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

Annual report pursuant to section 13 and 15(d)

Selected Quarterly Financial Data (unaudited) (Tables)

Selected Quarterly Financial Data (unaudited) (Tables)

12 Months Ended

Sep. 30, 2013

Selected Quarterly Financial Data (unaudited) [Abstract]

Summarized quarterly financial data (in thousands except for per share amounts) for the fiscal years ended September 30, 2013 and 2012 were as follows:

(in thousands)	Fiscal Quarter Ended
	December 31,						March 31,					June 30,					September 30,
	2012			2011			2013		2012			2013			2012		2013		2012

Total operating revenue	$	21,356		$	26,047		$	38,410	$	54,097		$	35,229		$	40,401	$	6,666	$	6,642
Total operating expenses		17,570			20,533			31,396		39,859			26,164			29,892		4,857		4,671

Gross profit		3,786			5,514			7,014		14,238			9,065			10,509		1,809		1,971
Corporate, general and
administrative		1,808			1,990			2,464		1,807			2,253			1,871		3,214		2,822
Other (expense) income		(304	)		(360	)		23		(502	)		(167	)		6,888		20,188		(306	)

Income (loss) before income taxes		1,674			3,164			4,573		11,929			6,645			15,526		18,783		(1,157	)
Income tax expense (benefit)		636			1,231			1,800		4,515			2,566			5,919		7,027		(692	)

Net (loss) income	$	1,038		$	1,933		$	2,773	$	7,414		$	4,079		$	9,607	$	11,756	$	(465	)

Earnings per share:
Basic	$	0.14		$	0.26		$	0.38	$	1.01		$	0.56		$	1.31	$	1.61	$	(0.07	)
Diluted	$	0.14		$	0.26		$	0.38	$	1.01		$	0.55		$	1.31	$	1.60	$	(0.07	)