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avo: the balance sheet
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Income taxes
receivable
$8.8M
Prepaid expenses and
other current assets
$8.5M
Inventory
$80.6M
Other
$14.6M
Grower and fruit
advances
$2.7M
Trade, net of
allowances of 0.7 and 0.8,...
$80.5M
Restricted cash
$1.7M
Cash and cash
equivalents
$64.8M
Other assets
$26.5M
Goodwill
$39.4M
Deferred income tax
assets, net
$10.2M
Equity method
investees
$34.8M
Operating lease
right-of-use assets
$67.7M
Property, plant and
equipment, net
$542.2M
Total current assets
$262.2M
Total assets
$983M
Total liabilities and
equity
$983M
Total equity
$619.9M
Total liabilities
$363.1M
Noncontrolling interest
$32.6M
Mission produce
shareholders' equity
$587.3M
Other long-term
liabilities
$26.3M
Deferred income tax
liabilities, net
$19.1M
Finance leases, net of
current portion
$22M
Operating leases, net of
current portion
$67.5M
Loans from
noncontrolling interest...
$0.9M
Long-term debt, net of
current portion
$92.8M
Total current
liabilities
$134.5M
Retained earnings
$339.3M
Accumulated other
comprehensive income (loss)
$0.6M
Additional paid-in capital
$247.3M
Common stock (0.001 par
value, 1,000,000,000...
$0.1M
Finance leasescurrent
portion
$3.1M
Operating leasescurrent
portion
$6.9M
Long-term debtcurrent
portion
$3M
Loans from
noncontrolling interest...
$0.2M
Short-term borrowings
$4.5M
Grower payables
$23.8M
Income taxes payable
$6.8M
Accrued expenses
$38.9M
Accounts payable
$47.3M
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Balance Sheet
source: myfinsight.com
Mission Produce, Inc. (AVO)
Mission Produce, Inc. (AVO)