| Schedule of Separate and Combined Operating Results |
| (in thousands except for per share amounts) |
|
Three Months Ended June 30, 2015 |
|
Three Months Ended June 30, 2014 |
|
|
|
|
|
|
|
Silver Nip |
|
|
|
|
|
|
|
|
|
|
|
Silver Nip |
|
|
|
|
|
|
|
|
Alico |
|
|
|
Citrus |
|
|
|
Total |
|
|
|
Alico |
|
|
|
Citrus |
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
$ |
61,007 |
|
|
$ |
7,802 |
|
|
$ |
68,809 |
|
|
$ |
28,675 |
|
|
$ |
5,200 |
|
|
$ |
33,875 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
$ |
18,090 |
|
|
$ |
1,725 |
|
|
$ |
19,815 |
|
|
$ |
3,739 |
|
|
$ |
854 |
|
|
$ |
4,593 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
$ |
6,727 |
|
|
$ |
1,040 |
|
|
$ |
7,767 |
|
|
$ |
1,119 |
|
|
$ |
(88 |
) |
|
$ |
1,031 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Comprehensive income |
|
$ |
6,727 |
|
|
$ |
1,040 |
|
|
$ |
7,767 |
|
|
$ |
1,119 |
|
|
$ |
(88 |
) |
|
$ |
1,031 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.81 |
|
|
$ |
0.13 |
|
|
$ |
0.94 |
|
|
$ |
0.15 |
|
|
$ |
(0.01 |
) |
|
$ |
0.14 |
|
| Diluted |
|
$ |
0.81 |
|
|
$ |
0.13 |
|
|
$ |
0.94 |
|
|
$ |
0.15 |
|
|
$ |
(0.01 |
) |
|
$ |
0.14 |
|
| (in thousands except for per share amounts) |
|
Nine Months Ended June 30, 2015 |
|
Nine Months Ended June 30, 2014 |
|
|
|
|
|
|
|
Silver Nip |
|
|
|
|
|
|
|
|
|
|
|
Silver Nip |
|
|
|
|
|
|
|
|
Alico |
|
|
|
Citrus |
|
|
|
Total |
|
|
|
Alico |
|
|
|
Citrus |
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
$ |
129,375 |
|
|
$ |
10,734 |
|
|
$ |
140,109 |
|
|
$ |
81,139 |
|
|
$ |
8,367 |
|
|
$ |
89,506 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
$ |
31,185 |
|
|
$ |
1,805 |
|
|
$ |
32,990 |
|
|
$ |
15,593 |
|
|
$ |
1,770 |
|
|
$ |
17,363 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
$ |
15,866 |
|
|
$ |
2,426 |
|
|
$ |
18,292 |
|
|
$ |
4,485 |
|
|
$ |
538 |
|
|
$ |
5,023 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Comprehensive income |
|
$ |
15,866 |
|
|
$ |
2,426 |
|
|
$ |
18,292 |
|
|
$ |
4,485 |
|
|
$ |
538 |
|
|
$ |
5,023 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per common share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
1.99 |
|
|
$ |
0.30 |
|
|
$ |
2.30 |
|
|
$ |
0.61 |
|
|
$ |
0.07 |
|
|
$ |
0.69 |
|
| Diluted |
|
$ |
1.99 |
|
|
$ |
0.30 |
|
|
$ |
2.29 |
|
|
$ |
0.61 |
|
|
$ |
0.07 |
|
|
$ |
0.68 |
|
|