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, 2017
Dec. 31, 2016
Operating revenues:    
Total operating revenues $ 17,533 $ 17,445
Operating expenses:    
Total operating expenses 16,951 14,692
Gross profit 582 2,753
General and administrative expenses 3,886 3,788
Loss from operations (3,304) (1,035)
Other (expense) income:    
Interest expense (2,255) (2,327)
Gain on sale of real estate and property and equipment 1,736 436
Other income (expense), net 144 (90)
Total other expense, net (375) (1,981)
Loss before income taxes (3,679) (3,016)
Income tax benefit (12,417) (1,273)
Net income (loss) attributable to Alico, Inc. common stockholders 8,738 (1,743)
Net loss attributable to noncontrolling interests 8 8
Net income (loss) attributable to Alico, Inc. common stockholders $ 8,746 $ (1,735)
Earnings (loss) per common share:    
Basic (in dollars per share) $ 1.06 $ (0.21)
Diluted (in dollars per share) $ 1.05 $ (0.21)
Weighted-average number of common shares outstanding:    
Basic (in shares) 8,245 8,324
Diluted (in shares) 8,364 8,324
Cash dividends declared per common share (in dollars per share) $ 0.06 $ 0.06
Alico Citrus    
Operating revenues:    
Total operating revenues $ 17,079 $ 16,877
Operating expenses:    
Total operating expenses 16,295 14,085
Conservation and Environmental Resources    
Operating revenues:    
Total operating revenues 363 301
Operating expenses:    
Total operating expenses 597 514
Other Operations    
Operating revenues:    
Total operating revenues 91 267
Operating expenses:    
Total operating expenses $ 59 $ 93