Alico, Inc. Quarterly report pursuant to sections 13 or 15(d)

Quarterly report pursuant to sections 13 or 15(d)

Property, Buildings And Equipment, Net

Property, Buildings And Equipment, Net

3 Months Ended

Dec. 31, 2011

Property, Buildings And Equipment [Abstract]

Property, Buildings And Equipment, Net

Note 4. Property, Buildings and Equipment, Net

Property, buildings and equipment consist of the following at December 31, 2011 and September 30, 2011.


	December 31, 2011		September 30, 2011
Breeding herd	$	10,905	$	10,799
Buildings		10,946		10,925
Citrus trees		36,075		35,939
Sugarcane		13,263		10,462
Equipment and other facilities		41,271		40,708

Total depreciable properties		112,460		108,833

Less accumulated depreciation and depletion		66,437		65,104


Net depreciable properties		46,023		43,729


Land and land improvements		85,096		85,051


Net property, buildings and equipment	$	131,119	$	128,780

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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