Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Operating revenues:    
Total operating revenues $ 17,445 $ 20,604
Operating expenses:    
Total operating expenses 14,692 19,238
Gross profit 2,753 1,366
General and administrative expenses 3,788 3,925
Loss from operations (1,035) (2,559)
Other (expense) income:    
Interest expense (2,327) (2,503)
Gain on sale of real estate 436 142
Other expense, net (90) (174)
Total other expense, net (1,981) (2,535)
Loss before income taxes (3,016) (5,094)
Benefit for income taxes (1,273) (2,075)
Net loss attributable to Alico, Inc. common stockholders (1,743) (3,019)
Net loss attributable to noncontrolling interests 8 8
Net loss attributable to Alico, Inc. common stockholders $ (1,735) $ (3,011)
Earnings per common share:    
Basic (in dollars per share) $ (0.21) $ (0.36)
Diluted (in dollars per share) $ (0.21) $ (0.36)
Weighted-average number of common shares outstanding:    
Basic (in shares) 8,324 8,303
Diluted (in shares) 8,324 8,303
Cash dividends declared per common share (in dollars per share) $ 0.06 $ 0.06
Orange Co.    
Operating revenues:    
Total operating revenues $ 16,877 $ 19,295
Operating expenses:    
Total operating expenses 14,085 17,608
Conservation and Environmental Resources    
Operating revenues:    
Total operating revenues 301 1,007
Operating expenses:    
Total operating expenses 514 1,560
Other Operations    
Operating revenues:    
Total operating revenues 267 302
Operating expenses:    
Total operating expenses $ 93 $ 70