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

Disclosures about reportable segments (Tables)

3 Months Ended

Dec. 31, 2012

(dollars in thousands)	For the Three Months Ended December 31, 2012
		Citrus Groves		Agricultural Supply Chain Management			Improved Farmland		Ranch and Conservation		Other Operations		Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	7,270		$	-	$	-	$	-	$	(1,981	)	$	5,289
Citrus Groves		7,393		-			-		-		-		-			7,393
Sugarcane		-		-			7,807		-		-		-			7,807
Cattle		-		-			-		177		-		-			177
Land leasing and rentals		-		-			183		244		120		-			547
Other operations		-		-			-		97		46		-			143
Total operating revenue		7,393		7,270			7,990		518		166		(1,981	)		21,356
Operating expenses:
Alico Fruit		-		7,515			-		-		-		(1,981	)		5,534
Citrus Groves		5,860		-			-		-		-		-			5,860
Sugarcane		-		-			5,757		-		-		-			5,757
Cattle		-		-			-		110		-		-			110
Land leasing and rentals		-		-			117		87		72		-			276
Other operations(a)		-		-			-		-		33		-			33
Total operating expenses		5,860		7,515			5,874		197		105		(1,981	)		17,570
Gross profit:
Alico Fruit		-		(245	)		-		-		-		-			(245	)
Citrus Groves		1,533		-			-		-		-		-			1,533
Sugarcane		-		-			2,050		-		-		-			2,050
Cattle		-		-			-		67		-		-			67
Land leasing and rentals		-		-			66		157		48		-			271
Other operations(a)		-		-			-		97		13		-			110
Gross profit	$	1,533	$	(245	)	$	2,116	$	321	$	61	$	-		$	3,786

(a)

Other operations include the former real estate segment.

(dollars in thousands)	For the Three Months Ended December 31, 2011
		Citrus Groves		Agricultural Supply Chain Management		Improved Farmland		Ranch and Conservation		Other Operations			Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	12,339	$	-	$	-	$	-		$	(1,833	)	$	10,506
Citrus Groves		8,408		-		-		-		-			-			8,408
Sugarcane		-		-		6,087		-		-			-			6,087
Cattle		-		-		-		222		-			-			222
Land leasing and rentals		-		-		254		275		102			-			631
Other operations		-		-		-		159		34			-			193
Total operating revenue		8,408		12,339		6,341		656		136			(1,833	)		26,047
Operating expenses:
Alico Fruit		-		12,028		-		-		-			(1,833	)		10,195
Citrus Groves		5,157		-		-		-		-			-			5,157
Sugarcane		-		-		4,639		-		-			-			4,639
Cattle		-		-		-		150		-			-			150
Land leasing and rentals		-		-		121		57		76			-			254
Other operations(a)				-		-		-		138			-			138
Total operating expenses		5,157		12,028		4,760		207		214			(1,833	)		20,533
Gross profit:
Alico Fruit		-		311		-		-		-			-			311
Citrus Groves		3,251		-		-		-		-			-			3,251
Sugarcane		-		-		1,448		-		-			-			1,448
Cattle		-		-		-		72		-			-			72
Land leasing and rentals		-		-		133		218		26			-			377
Other operations(a)		-		-		-		159		(104	)		-			55
Gross profit	$	3,251	$	311	$	1,581	$	449	$	(78	)	$	-		$	5,514

(a)

Other operations include the former real estate segment.

(dollars in thousands)	Three months ended December 31,
	2012		2011
Depreciation, depletion and amortization:
Alico Fruit	$	62	$	44
Citrus Groves		519		521
Sugarcane		1,080		811
Cattle		215		232
Land leasing and rentals		96		107
Total segment depreciation and amortization		1,972		1,715
Other depreciation, depletion and amortization		180		181
Total depreciation, depletion and amortization	$	2,152	$	1,896