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

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Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

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Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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