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

Segment Information (Tables)

3 Months Ended

Dec. 31, 2018

Information by operating segment is as follows:



(in thousands)	Three Months Ended December 31,
	2018		2017
Revenues:
Alico Citrus	$	13,897	$	17,079
Water Resources and Other Operations	882		454
Total revenues	14,779		17,533

Operating expenses:
Alico Citrus	10,874		16,295
Water Resources and Other Operations	723		656
Total operating expenses	11,597		16,951

Gross profit (loss):
Alico Citrus	3,023		784
Water Resources and Other Operations	159		(202		)
Total gross profit	$	3,182	$	582

Depreciation, depletion and amortization:
Alico Citrus	$	3,408	$	3,398
Water Resources and Other Operations	28		70
Other Depreciation, Depletion and Amortization	22		22
Total depreciation, depletion and amortization	$	3,458	$	3,490



(in thousands)	December 31,		September 30,
	2018		2018
Assets:
Alico Citrus	$	387,918	$	405,752
Water Resources and Other Operations	15,868		15,904
Other Corporate Assets	4,968		1,766
Total Assets	$	408,754	$	423,422