Schedule of Segment Information by Segment |
Segment information for the three months ended April 30, 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total | Revenues from external customers | $ | 32,600 | | $ | 6,103 | | $ | — | | $ | 2,707 | | $ | 2,579 | | $ | 43,989 | | $ | 1,143 | | $ | 45,132 | | Intersegment revenue | — | | 9,282 | | (9,282) | | — | | — | | — | | — | | — | | Total net revenues | 32,600 | | 15,385 | | (9,282) | | 2,707 | | 2,579 | | 43,989 | | 1,143 | | 45,132 | | Costs and expenses | 28,629 | | 10,874 | | (9,282) | | 1,433 | | 2,503 | | 34,157 | | 6,039 | | 40,196 | | Depreciation and amortization | — | | — | | — | | — | | — | | 2,285 | | 267 | | 2,552 | | Operating income (loss) | $ | 3,971 | | $ | 4,511 | | $ | — | | $ | 1,274 | | $ | 76 | | $ | 7,547 | | $ | (5,163) | | $ | 2,384 | |
Segment information for the three months ended April 30, 2020 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total | Revenues from external customers | $ | 28,715 | | $ | 3,883 | | $ | — | | $ | 2,022 | | $ | 3,819 | | $ | 38,439 | | $ | 1,132 | | $ | 39,571 | | Intersegment revenue | — | | 8,454 | | (8,454) | | — | | — | | — | | — | | — | | Total net revenues | 28,715 | | 12,337 | | (8,454) | | 2,022 | | 3,819 | | 38,439 | | 1,132 | | 39,571 | | Costs and expenses | 26,961 | | 10,328 | | (8,454) | | 1,561 | | 3,393 | | 33,789 | | 6,182 | | 39,971 | | Depreciation and amortization | — | | — | | — | | — | | — | | 2,160 | | 273 | | 2,433 | | Operating income (loss) | $ | 1,754 | | $ | 2,009 | | $ | — | | $ | 461 | | $ | 426 | | $ | 2,490 | | $ | (5,323) | | $ | (2,833) | |
Segment information for the six months ended April 30, 2021 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total | Revenues from external customers | $ | 61,900 | | $ | 11,000 | | $ | — | | $ | 2,707 | | $ | 5,519 | | $ | 81,126 | | $ | 2,281 | | $ | 83,407 | | Intersegment revenue | — | | 15,967 | | (15,967) | | — | | — | | — | | — | | — | | Total net revenues | 61,900 | | 26,967 | | (15,967) | | 2,707 | | 5,519 | | 81,126 | | 2,281 | | 83,407 | | Costs and expenses | 58,136 | | 20,405 | | (15,967) | | 1,433 | | 4,876 | | 68,883 | | 12,727 | | 81,610 | | Depreciation and amortization | — | | — | | — | | — | | — | | 4,497 | | 556 | | 5,053 | | Operating income (loss) | $ | 3,764 | | $ | 6,562 | | $ | — | | $ | 1,274 | | $ | 643 | | $ | 7,746 | | $ | (11,002) | | $ | (3,256) | |
18. Segment Information (continued)
Segment information for the six months ended April 30, 2020 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fresh Lemons | Lemon Packing | Eliminations | Avocados | Other Agribusiness | Total Agribusiness | Corporate and Other | Total | Revenues from external customers | $ | 60,772 | | $ | 7,977 | | $ | — | | $ | 2,190 | | $ | 7,983 | | $ | 78,922 | | $ | 2,305 | | $ | 81,227 | | Intersegment revenue | — | | 15,559 | | (15,559) | | — | | — | | — | | — | | — | | Total net revenues | 60,772 | | 23,536 | | (15,559) | | 2,190 | | 7,983 | | 78,922 | | 2,305 | | 81,227 | | Costs and expenses | 61,312 | | 18,937 | | (15,559) | | 2,034 | | 7,324 | | 74,048 | | 13,480 | | 87,528 | | Depreciation and amortization | — | | — | | — | | — | | — | | 4,444 | | 554 | | 4,998 | | Operating (loss) income | $ | (540) | | $ | 4,599 | | $ | — | | $ | 156 | | $ | 659 | | $ | 430 | | $ | (11,729) | | $ | (11,299) | |
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