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

Segment Information (Tables)

3 Months Ended

Dec. 31, 2017

Information by operating segment is as follows:



(in thousands)	Three Months Ended December 31,
	2017			2016
Revenues:
Alico Citrus	$	17,079		$	16,877
Conservation and Environmental Resources	363			301
Other Operations	91			267
Total revenues	17,533			17,445

Operating expenses:
Alico Citrus	16,295			14,085
Conservation and Environmental Resources	597			514
Other Operations	59			93
Total operating expenses	16,951			14,692

Gross profit (loss):
Alico Citrus	784			2,792
Conservation and Environmental Resources	(234		)	(213		)
Other Operations	32			174
Total gross profit	$	582		$	2,753

Depreciation, depletion and amortization:
Alico Citrus	$	3,398		$	3,516
Conservation and Environmental Resources	59			169
Other Operations	11			32
Other Depreciation, Depletion and Amortization	22			199
Total depreciation, depletion and amortization	$	3,490		$	3,916



(in thousands)	December 31,		September 30,
	2017		2017
Assets:
Alico Citrus	$	389,351	$	387,972
Conservation and Environmental Resources	15,314		13,845
Other Operations	10,889		10,974
Other Corporate Assets	2,408		6,391
Total Assets	$	417,962	$	419,182