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Mission Produce, Inc. Liquidation Value Calculator

Mission Produce, Inc.

Current Price: N/A

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Advanced: All 126 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Other Receivables Net Current total
OtherReceivablesNetCurrent
$15.50M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$44.80M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$47.40M USD
Restricted Cash Current total
RestrictedCashCurrent
$2.60M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$53.30M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$26.10M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$1.60M USD
Long Term Debt Current total
LongTermDebtCurrent
$3.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$7.70M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$7.70M USD
finance_lease_liability
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$1.60M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$21.80M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$41.70M USD
Inventory Net total
InventoryNet
$99.30M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$20.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$147.00M USD
liabilities_total
Liabilities total $377.60M USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$100.20M USD
Long Term Debt total
LongTermDebt
$100.00M USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$97.00M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$36.60M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$7.70M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$67.00M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
70.8M shares
Unmapped Tags (98)
Accounts Payable Other Current
AccountsPayableOtherCurrent
$33.30MUSD
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$43.40MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$246.50MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$600,000USD
Assets
Assets
$997.70MUSD
Assets Current
AssetsCurrent
$273.60MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$1.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$70.84Mshares
Common Stock Value
CommonStockValue
$100,000USD
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
$3.00MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$200,000USD
Goodwill
Goodwill
$39.40MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$997.70MUSD
Minority Interest
MinorityInterest
$33.20MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$67.30MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$28.20MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$25.40MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$542.10MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$338.60MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$11.90MUSD
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
$1.00MUSD
Stockholders Equity
StockholdersEquity
$586.90MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$620.10MUSD
Taxes Payable Current
TaxesPayableCurrent
$600,000USD
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
$1.40MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-19.10MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$10.50MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-200,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$19.10MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$100,000USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$200,000USD
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
$0USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$14.80MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-3.60MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$-600,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$18.80MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-1.00MUSD
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
$9.50MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-2.10MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$1.20MUSD
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
$900,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$1.20MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-4.40MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-11.80MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-3.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$0USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$2.20MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$11.90MUSD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$10.00MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$100,000USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$0USD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$5.00MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$800,000USD
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
$3.50MUSD
Share Based Compensation
ShareBasedCompensation
$1.40MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-2.20MUSD
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
$300,000USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$1.70MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$400,000USD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$1.00MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$247.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
Gross Profit
GrossProfit
$31.60MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$1.00MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$1.50MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$8.20MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.10MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$1.70MUSD
Interest Income Other
InterestIncomeOther
$300,000USD
Net Income Loss
NetIncomeLoss
$-700,000USD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$600,000USD
Operating Income Loss
OperatingIncomeLoss
$2.50MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$1.50MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$1.10MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$1.10MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-1.30MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$9.60MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$278.60MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$29.10MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$10.40MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$7.00MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$100,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$9.20MUSD
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
$-1.60MUSD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$-800,000USD
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
$0USD
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
$21.30MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$3segment
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Profit Loss
ProfitLoss
$-100,000USD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$0USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$18.50MUSD
AgriculturalRelatedInventoryGrowingCrops
AgriculturalRelatedInventoryGrowingCrops
$37.60MUSD
ShortTermDebtPercentageBearingVariableInterestRate
ShortTermDebtPercentageBearingVariableInterestRate
$0pure

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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