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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Apr. 30, 2021 | Oct. 31, 2020
--- | --- | ---
Current assets: |  |
Cash | $ 1,590 | $ 501
Accounts receivable, net | 20,720 | 16,261
Cultural costs | 4,145 | 6,865
Prepaid expenses and other current assets | 11,835 | 10,688
Receivables/other from related parties | 4,842 | 2,294
Income taxes receivable | 945 | 5,911
Total current assets | 44,077 | 42,520
Property, plant and equipment, net | 244,505 | 242,649
Real estate development | 21,941 | 21,636
Equity in investments | 62,223 | 61,214
Goodwill | 1,550 | 1,535
Intangible assets, net | 11,160 | 11,309
Other assets | 9,171 | 8,737
Total assets | 394,627 | 389,600
Current liabilities: |  |
Accounts payable | 8,531 | 5,838
Growers payable | 8,466 | 8,126
Accrued liabilities | 5,930 | 7,947
Payables to related parties | 7,487 | 6,273
Current portion of long-term debt | 3,336 | 3,277
Total current liabilities | 33,750 | 31,461
Long-term liabilities: |  |
Long-term debt, less current portion | 128,190 | 122,571
Deferred income taxes | 22,217 | 22,430
Other long-term liabilities | 6,573 | 6,568
Total liabilities | 190,730 | 183,030
Commitments and contingencies (See Note 16) | 0 | 0
Stockholders' Equity: |  |
Common Stock – 0.01 par value (39,000,000 shares authorized: 17,936,377 and 17,857,707 shares issued and 17,685,400 and 17,606,730 shares outstanding at April 30, 2021 and October 31, 2020, respectively) | 179 | 179
Additional paid-in capital | 163,020 | 162,084
Retained earnings | 25,620 | 30,797
Accumulated other comprehensive loss | (5,908) | (7,548)
Treasury stock, at cost, 250,977 shares at April 30, 2021 and October 31, 2020 | (3,493) | (3,493)
Noncontrolling interest | 13,669 | 13,741
Total stockholders' equity | 193,087 | 195,760
Total liabilities and stockholders' equity | 394,627 | 389,600
Series B Convertible Preferred Stock |  |
Long-term liabilities: |  |
Convertible Preferred Stock | 1,479 | 1,479
Series B2 Convertible Preferred Stock |  |
Long-term liabilities: |  |
Convertible Preferred Stock | 9,331 | 9,331
Series A Junior Participating Preferred Stock |  |
Stockholders' Equity: |  |
Series A Junior Participating Preferred Stock – $0.01 par value (20,000 shares authorized: zero issued or outstanding at April 30, 2021 and October 31, 2020) | $ 0 | $ 0

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