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

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Segment Information (Tables)

6 Months Ended

Mar. 31, 2016

Information by business segment is as follows:



(in thousands)	Three Months Ended March 31,					Six Months Ended March 31,
	2016		2015			2016			2015
Revenues:
Orange Co.	$	70,982	$	58,557		$	90,277		$	75,550
Conservation and Environmental Resources	644		309			1,651			1,145
Other Operations	263		1,146			565			2,387
Total revenues	71,889		60,012			92,493			79,082

Operating expenses:
Orange Co.	51,716		46,383			69,324			60,597
Conservation and Environmental Resources	581		623			2,141			1,368
Other Operations	77		1,330			147			2,169
Total operating expenses	52,374		48,336			71,612			64,134

Gross profit:
Orange Co.	19,266		12,174			20,953			14,953
Conservation and Environmental Resources	63		(314		)	(490		)	(223		)
Other Operations	186		(184		)	418			218
Total gross profit	$	19,515	$	11,676		$	20,881		$	14,948

Depreciation, depletion and amortization:
Orange Co.	$	3,391	$	3,152		$	6,748		$	5,098
Conservation and Environmental Resources	297		242			529			485
Other Operations	94		270			200			398
Other Depreciation, Depletion and Amortization	254		(159		)	567			508
Total depreciation, depletion and amortization	$	4,036	$	3,505		$	8,044		$	6,489



(in thousands)	March 31,		September 30,
	2016		2015
Assets:
Orange Co.	$	418,191	$	392,329
Conservation and Environmental Resources	14,418		13,779
Other Operations	21,235		31,468
Other Corporate Assets	10,008		22,512
Total Assets	$	463,852	$	460,088