Quarterly report pursuant to Section 13 or 15(d)

CONDENSED COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED)

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CONDENSED COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating revenues:    
Total operating revenues   $ 19,070
Operating expenses:    
Gross profit $ 1,366 3,272
General and administrative expenses 3,925 5,484
Loss from operations (2,559) (2,212)
Other (expense) income:    
Interest expense (2,503) (1,378)
Gain on sale of real estate 142 13,497
Loss on extinguishment of debt 0 (947)
Other (expense) income, net (174) 9
Total other (expense) income, net (2,535) 11,181
(Loss) income before income taxes (5,094) 8,969
(Benefit) provision for income taxes (2,075) 3,763
Net (loss) income (3,019) 5,206
Net loss attributable to noncontrolling interests 8 0
Net (loss) income attributable to Alico, Inc. common stockholders (3,011) 5,206
Comprehensive income (loss) attributable to noncontrolling interests 0 0
Comprehensive income (loss) attributable to Alico, Inc. common stockholders $ (3,011) $ 5,206
Earnings per common share:    
Basic (in dollars per share) $ (0.36) $ 0.71
Diluted (in dollars per share) $ (0.36) $ 0.71
Weighted-average number of common shares outstanding:    
Weighted average number of common shares outstanding - basic 8,303 7,367
Weighted average number of common shares outstanding - diluted 8,303 7,367
Cash dividends declared per common share (in dollars per share) $ 0.06 $ 0.06
Operating Segments    
Operating revenues:    
Total operating revenues $ 20,604 $ 19,070
Operating expenses:    
Total operating expenses 19,238 15,798
Gross profit 1,366 3,272
Operating Segments | Orange Co.    
Operating revenues:    
Total operating revenues 19,295 16,993
Operating expenses:    
Total operating expenses 17,608 14,214
Gross profit 1,687 2,779
Operating Segments | Conservation and Environmental Resources    
Operating revenues:    
Total operating revenues 1,007 836
Operating expenses:    
Total operating expenses 1,560 745
Gross profit (553) 91
Operating Segments | Other Operations    
Operating revenues:    
Total operating revenues 302 1,241
Operating expenses:    
Total operating expenses 70 839
Gross profit $ 232 $ 402