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

Segment Information (Tables)

3 Months Ended

Dec. 31, 2019

Information by operating segment is as follows:



(in thousands)	Three Months Ended December 31,
	2019		2018
Revenues:
Alico Citrus	$	10,175	$	13,897
Water Resources and Other Operations	830		882
Total revenues	11,005		14,779

Operating expenses:
Alico Citrus	4,840		10,874
Water Resources and Other Operations	551		723
Total operating expenses	5,391		11,597

Gross profit:
Alico Citrus	5,335		3,023
Water Resources and Other Operations	279		159
Total gross profit	5,614		3,182

Depreciation, depletion and amortization:
Alico Citrus	3,437		3,287
Water Resources and Other Operations	46		50
Other Depreciation, Depletion and Amortization	126		121
Total depreciation, depletion and amortization	$	3,609	$	3,458



(in thousands)	December 31,		September 30,
	2019		2019
Assets:
Alico Citrus	$	388,396	$	401,212
Water Resources and Other Operations	15,267		15,332
Other Corporate Assets	1,406		844
Total Assets	$	405,069	$	417,388