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

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN EQUITY

CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Directors	Executives	Members' equity	Common Stock	Additional Paid In Capital	Additional Paid In Capital Directors	Additional Paid In Capital Executives	Treasury Stock	Treasury Stock Directors	Treasury Stock Executives	Retained Earnings	Members' Equity	Members' Equity Members' equity	Total Alico, Inc. Equity	Total Alico, Inc. Equity Directors	Total Alico, Inc. Equity Executives	Total Alico, Inc. Equity Members' equity	Noncontrolling Interest
Beginning balance (in shares) at Sep. 30, 2012					7,377
Beginning balance at Sep. 30, 2012	$ 127,546				$ 7,377	$ 9,053			$ (543)			$ 111,659			$ 127,546
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	19,646											19,646			19,646
Dividends	(2,626)											(2,626)			(2,626)
Treasury stock purchases	(2,894)								(2,894)						(2,894)
Stock-based compensation		$ 983	$ 81				$ 392	$ 51		$ 591	$ 30					$ 983	$ 81
Ending balance at Sep. 30, 2013	142,736				$ 7,377	9,496			(2,816)			128,679	$ 0		142,736
Ending balance (in shares) at Sep. 30, 2013					7,377
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	9,033											8,050	983		9,033
Dividends	(2,366)											(1,761)	(605)		(2,366)
Treasury stock purchases	(4,844)								(4,844)						(4,844)
Members' equity as of common control November 19, 2013	15,631												15,631		15,631
Stock-based compensation		1,061	195	$ 405			(26)	(5,728)		1,087	$ 5,923			$ 405		1,061	195	$ 405
Ending balance at Sep. 30, 2014	161,851				$ 7,377	3,742			(650)			134,968	16,414		161,851
Ending balance (in shares) at Sep. 30, 2014					7,377
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	15,733											14,017	1,747		15,764				$ (31)
Dividends	(1,936)											(1,936)			(1,936)
Treasury stock purchases	(4,013)								(4,013)						(4,013)
Acquisition of citrus businesses (in shares)					1,039
Acquisition of citrus businesses	4,838				$ 1,039	17,431							(18,470)						4,838
Stock-based compensation		$ 762	$ 55	$ 309			$ 61	$ 55		$ 701				$ 309		$ 762	$ 55	$ 309
Ending balance at Sep. 30, 2015	$ 177,599				$ 8,416	$ 21,289			$ (3,962)			$ 147,049	$ 0		$ 172,792				$ 4,807
Ending balance (in shares) at Sep. 30, 2015					8,416