Alico, Inc. Annual report pursuant to section 13 and 15(d)

Annual report pursuant to section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements

Consolidated Statements Of Operations

v2.3.0.11

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data	12 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2009
Operating revenues:
Agricultural operations	$ 95,918	$ 77,192	$ 85,141
Non-agricultural operations	2,674	2,600	3,015
Real estate operations			1,372
Total operating revenues	98,592	79,792	89,528
Operating expenses:
Agricultural operations	73,293	66,988	81,197
Non-agricultural operations	1,281	1,271	1,228
Real estate operations	585	1,610	5,265
Total operating expenses	75,159	69,869	87,690
Gross profit	23,433	9,923	1,838
Corporate general and administrative	8,196	6,458	9,096
Income (loss) from operations	15,237	3,465	(7,258)
Other (expenses) income:
Interest and investment (loss) income, net	(1,375)	919	594
Interest expense	(2,020)	(6,879)	(5,430)
Other income, net	685	671	6,961
Profit on sales of bulk real estate			1,646
Total other (expenses) income, net	(2,710)	(5,289)	3,771
Income (loss) before income tax expense (benefit)	12,527	(1,824)	(3,487)
Income tax expense (benefit)	5,430	(1,201)	162
Net income (loss)	$ 7,097	$ (623)	$ (3,649)
Weighted-average number of shares outstanding
Basic	7,363	7,374	7,377
Diluted	7,363	7,374	7,377
Earnings (loss) per common share
Basic	$ 0.96	$ (0.08)	$ (0.49)
Diluted	$ 0.96	$ (0.08)	$ (0.49)
Dividends	$ 0.12	$ 0.10	$ 0.69

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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