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

Disclosures about reportable segments (Tables)

9 Months Ended

Jun. 30, 2012

(dollars in thousands)	Three months ended June 30,						Nine months ended June 30,
	2012			2011			2012			2011
Revenues (from external customers except as noted):
Bowen	$	16,753		$	16,131		$	47,547		$	35,044
Intersegment sales through Bowen		4,907			4,532			11,820			9,679
Citrus Groves		21,829			22,049			55,331			46,685
Sugarcane		652			211			14,311			7,672
Cattle		378			220			978			669
Real Estate		-			-			-			-
Land Leasing and Rentals		691			621			2,011			1,912
Revenue from segments		45,210			43,764			131,998			101,661
Other operations		117			109			450			404
Less: intersegment revenues eliminated		(4,907	)		(4,532	)		(11,820	)		(9,679	)
Total operating revenue	$	40,420		$	39,341		$	120,628		$	92,386

Operating expenses:
Bowen	$	16,496		$	15,468		$	46,223		$	33,798
Intersegment expenses through Bowen		4,907			4,532			11,820			9,679
Citrus Groves		12,050			11,407			31,058			27,378
Sugarcane		539			36			11,090			6,874
Cattle		241			120			559			382
Real Estate		85			90			327			364
Land Leasing and Rentals		252			292			768			908
Segment operating expenses		34,570			31,945			101,845			79,383
Other operations		229			89			259			282
Less: intersegment expenses eliminated		(4,907	)		(4,532	)		(11,820	)		(9,679	)
Total operating expenses	$	29,892		$	27,502		$	90,284		$	69,986

Gross profit (loss):
Bowen	$	257		$	663		$	1,324		$	1,246
Citrus Groves		9,779			10,642			24,273			19,307
Sugarcane		113			175			3,221			798
Cattle		137			100			419			287
Real Estate		(85	)		(90	)		(327	)		(364	)
Land Leasing and Rentals		439			329			1,243			1,004
Gross profit from segments		10,640			11,819			30,153			22,278
Other		(112	)		20			191			122
Gross Profit	$	10,528		$	11,839		$	30,344		$	22,400

(dollars in thousands)	Three months ended June 30,				Nine months ended June 30,
	2012		2011		2012		2011
Depreciation, depletion and amortization:
Bowen	$	60	$	41	$	161	$	170
Citrus Groves		519		488		1,562		1,463
Sugarcane		1,049		787		2,969		2,061
Cattle		265		258		801		781
Land Leasing and Rentals		104		45		321		135
Total segment depreciation and amortization		1,997		1,619		5,814		4,610
Other depreciation, depletion and amortization		150		282		440		764
Total depreciation, depletion and amortization	$	2,147	$	1,901	$	6,254	$	5,374