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EXCEL - IDEA: XBRL DOCUMENT - ALICO INCFinancial_Report.xls
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Operating revenues:    
Citrus Groves $ 7,393 $ 8,408
Agricultural Supply Chain Management 5,289 10,506
Improved Farmland 7,990 6,341
Ranch and Conservation 518 656
Other Operations 166 136
Total operating revenue 21,356 26,047
Operating expenses:    
Citrus Groves 5,860 5,157
Agricultural Supply Chain Management 5,534 10,195
Improved Farmland 5,874 4,760
Ranch and Conservation 197 207
Other Operations 105 214
Total operating expenses 17,570 20,533
Gross profit 3,786 5,514
Corporate general and administrative 1,808 1,990
Income from operations 1,978 3,524
Other (expenses) income:    
Interest and investment income, net 86 108
Interest expense (367) (469)
Other income, net (23) 1
Total other (expenses) (304) (360)
Income before income tax expense 1,674 3,164
Income tax expense 636 1,231
Net income $ 1,038 $ 1,933
Weighted-average number of shares outstanding    
Basic 7,354 7,354
Diluted 7,354 7,354
Earnings per common share amounts:    
Basic $ 0.14 $ 0.26
Diluted $ 0.14 $ 0.26
Cash dividends declared per common share $ 0.0 $ 0.04