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

Disclosures about reportable segments (Tables)

9 Months Ended

Jun. 30, 2013

Information by business segment is as follows:


For the Three Months Ended June 30, 2013
(in thousands)	Citrus Groves		Agricultural Supply Chain Management			Improved Farmland		Ranch and Conservation		Other Operations		Total

Revenues:
Alico Fruit	$	-	$	10,553		$	-	$	-	$	-	$	10,553
Citrus Groves		19,209		-			-		-		-		19,209
Sugarcane		-		-			4,549		-		-		4,549
Cattle		-		-			-		105		-		105
Land leasing and rentals		-		-			211		238		106		555
Other operations		-		-			-		66		192		258
Intersegment Revenues - Alico Fruit		-		4,674			-		-		-		4,674
Eliminations		-		(4,674	)		-		-		-		(4,674	)

Total revenue		19,209		10,553			4,760		409		298		35,229

Operating expenses:
Alico Fruit		-		10,095			-		-		-		10,095
Citrus Groves		12,789		-			-		-		-		12,789
Sugarcane		-		-			2,955		-		-		2,955
Cattle		-		-			-		61		-		61
Land leasing and rentals		-		-			73		56		72		201
Other operations(a)		-		-			-		3		60		63

Total operating expenses		12,789		10,095			3,028		120		132		26,164

Gross profit:
Alico Fruit		-		458			-		-		-		458
Citrus Groves		6,420		-			-		-		-		6,420
Sugarcane		-		-			1,594		-		-		1,594
Cattle		-		-			-		44		-		44
Land leasing and rentals		-		-			138		182		34		354
Other operations(a)		-		-			-		63		132		195

Total gross profit	$	6,420	$	458		$	1,732	$	289	$	166	$	9,065

(a) Other Operations includes the former Real Estate segment as well as other operations.

For the Three Months Ended June 30, 2012
(in thousands)	Citrus Groves		Agricultural Supply Chain Management			Improved Farmland		Ranch and Conservation		Other Operations			Total

Revenues:
Alico Fruit	$	-	$	16,753		$	-	$	-	$	-		$	16,753
Citrus Groves		21,829		-			-		-		-			21,829
Sugarcane		-		-			652		-		-			652
Cattle		-		-			-		378		-			378
Land leasing and rentals		-		-			245		271		156			672
Other operations		-		-			-		69		48			117
Intersegment Revenues - Alico Fruit		-		4,907			-		-		-			4,907
Eliminations		-		(4,907	)		-		-		-			(4,907	)

Total revenue		21,829		16,753			897		718		204			40,401

Operating expenses:
Alico Fruit		-		16,496			-		-		-			16,496
Citrus Groves		12,050		-			-		-		-			12,050
Sugarcane		-		-			539		-		-			539
Cattle		-		-			-		240		-			240
Land leasing and rentals		-		-			101		76		75			252
Other operations(a)		-		-			-		1		314			315

Total operating expenses		12,050		16,496			640		317		389			29,892

Gross profit:
Alico Fruit		-		257			-		-		-			257
Citrus Groves		9,779		-			-		-		-			9,779
Sugarcane		-		-			113		-		-			113
Cattle		-		-			-		138		-			138
Land leasing and rentals		-		-			144		195		81			420
Other operations(a)		-		-			-		68		(266	)		(198	)

Total gross profit	$	9,779	$	257		$	257	$	401	$	(185	)	$	10,509

(a) Other Operations includes the former Real Estate segment as well as other operations.

For the Nine Months Ended June 30, 2013
(in thousands)	Citrus Groves		Agricultural Supply Chain Management			Improved Farmland		Ranch and Conservation		Other Operations		Total

Revenues:
Alico Fruit	$	-	$	27,712		$	-	$	-	$	-	$	27,712
Citrus Groves		43,664		-			-		-		-		43,664
Sugarcane		-		-			21,020		-		-		21,020
Cattle		-		-			-		293		-		293
Land leasing and rentals		-		-			659		728		336		1,723
Other operations		-		-			-		244		339		583
Intersegment Revenues - Alico Fruit		-		10,919			-		-		-		10,919
Eliminations		-		(10,919	)		-		-		-		(10,919	)

Total revenue		43,664		27,712			21,679		1,265		675		94,995

Operating expenses:
Alico Fruit		-		26,886			-		-		-		26,886
Citrus Groves		31,488		-			-		-		-		31,488
Sugarcane		-		-			15,789		-		-		15,789
Cattle		-		-			-		179		-		179
Land leasing and rentals		-		-			255		195		219		669
Other operations(a)		-		-			-		6		113		119

Total operating expenses		31,488		26,886			16,044		380		332		75,130

Gross profit:
Alico Fruit		-		826			-		-		-		826
Citrus Groves		12,176		-			-		-		-		12,176
Sugarcane		-		-			5,231		-		-		5,231
Cattle		-		-			-		114		-		114
Land leasing and rentals		-		-			404		533		117		1,054
Other operations(a)		-		-			-		238		226		464

Total gross profit	$	12,176	$	826		$	5,635	$	885	$	343	$	19,865

(a) Other Operations includes the former Real Estate segment as well as other operations.

For the Nine Months Ended June 30, 2012
(in thousands)	Citrus Groves		Agricultural Supply Chain Management			Improved Farmland		Ranch and Conservation		Other Operations			Total

Revenues:
Alico Fruit	$	-	$	47,547		$	-	$	-	$	-		$	47,547
Citrus Groves		55,331		-			-		-		-			55,331
Sugarcane		-		-			14,311		-		-			14,311
Cattle		-		-			-		978		-			978
Land leasing and rentals		-		-			749		813		366			1,928
Other operations		-		-			-		334		116			450
Intersegment Revenues - Alico Fruit		-		11,820			-		-		-			11,820
Eliminations		-		(11,820	)		-		-		-			(11,820	)

Total revenue		55,331		47,547			15,060		2,125		482			120,545

Operating expenses:
Alico Fruit		-		46,223			-		-		-			46,223
Citrus Groves		31,058		-			-		-		-			31,058
Sugarcane		-		-			11,090		-		-			11,090
Cattle		-		-			-		558		-			558
Land leasing and rentals		-		-			327		215		226			768
Other operations(a)		-		-			-		1		586			587

Total operating expenses		31,058		46,223			11,417		774		812			90,284

Gross profit:
Alico Fruit		-		1,324			-		-		-			1,324
Citrus Groves		24,273		-			-		-		-			24,273
Sugarcane		-		-			3,221		-		-			3,221
Cattle		-		-			-		420		-			420
Land leasing and rentals		-		-			422		598		140			1,160
Other operations(a)		-		-			-		333		(470	)		(137	)

Total gross profit	$	24,273	$	1,324		$	3,643	$	1,351	$	(330	)	$	30,261

(a) Other Operations includes the former Real Estate segment as well as other operations.

(in thousands)	Three Months Ended June 30,				Nine Months Ended June 30,
	2013		2012		2013		2012

Depreciation, depletion and amortization:
Alico Fruit	$	48	$	60	$	171	$	161
Citrus Groves		535		519		1,578		1,562
Sugarcane		1,307		1,049		3,721		2,969
Cattle		312		265		856		801
Land Leasing and Rentals		95		104		287		321
Other depreciation, depletion and amortization		195		150		517		440

Total depreciation, depletion and amortization	$	2,492	$	2,147	$	7,130	$	6,254