Alico, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN EQUITY

CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands	Total	Directors	Executives	Members' equity	Total Alico, Inc. Equity	Total Alico, Inc. Equity Directors	Total Alico, Inc. Equity Executives	Total Alico, Inc. Equity Members' equity	Common Stock	Additional Paid In Capital	Additional Paid In Capital Directors	Additional Paid In Capital Executives	Treasury Stock	Treasury Stock Directors	Treasury Stock Executives	Retained Earnings	Retained Earnings Directors	Members' Equity	Members' Equity Members' equity	Noncontrolling Interest
Beginning balance (in shares) at Sep. 30, 2013									7,377
Beginning balance at Sep. 30, 2013	$ 142,736				$ 142,736				$ 7,377	$ 9,496			$ (2,816)			$ 128,679		$ 0		$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	9,495				9,495											8,050		1,445
Dividends	(2,366)				(2,366)											(1,761)		(605)
Treasury stock purchases	(4,844)				(4,844)								(4,844)
Members' equity as of common control November 19, 2013	15,631				15,631													15,631
Stock-based compensation		$ 1,061	$ 195	$ 579		$ 1,061	$ 195	$ 579			$ (26)	$ (5,728)		$ 1,087	$ 5,923				$ 579
Ending balance (in shares) at Sep. 30, 2014									7,377
Ending balance at Sep. 30, 2014	162,487				162,487				$ 7,377	3,742			(650)			134,968		17,050		0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	13,183				13,214											13,423		(209)		(31)
Dividends	(1,936)				(1,936)											(1,936)
Treasury stock purchases	(4,013)				(4,013)								(4,013)
Acquisition of citrus businesses (in shares)									1,039
Acquisition of citrus businesses	4,838								$ 1,039	15,937								(16,976)		4,838
Stock-based compensation		762	55	135		762	55	$ 135			61	55		701					$ 135
Ending balance (in shares) at Sep. 30, 2015									8,416
Ending balance at Sep. 30, 2015	175,511				170,704				$ 8,416	19,795			(3,962)			146,455		0		4,807
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	6,959				6,993											6,993				(34)
Dividends	(1,990)				(1,990)											(1,990)
Treasury stock purchases	(3,141)				(3,141)								(3,141)
Contingent Consideration	0									(1,483)			1,483
Stock-based compensation		$ 774	$ 150	$ 0		$ 774	$ 150				$ (307)	$ 150		$ 1,035			$ 46
Ending balance (in shares) at Sep. 30, 2016									8,416
Ending balance at Sep. 30, 2016	$ 178,263				$ 173,490				$ 8,416	$ 18,155			$ (4,585)			$ 151,504		$ 0		$ 4,773