| Schedule of information by business segment |
Information by business segment is as follows:
|
|
|
|
|
|
|
|
|
(in thousands) |
Three Months Ended December 31, |
|
2015 |
|
2014 |
Revenues: |
|
|
|
|
|
Orange Co. |
$ |
19,295 |
|
|
$ |
16,993 |
|
Conservation and Environmental Resources |
1,007 |
|
|
836 |
|
Other Operations |
302 |
|
|
1,241 |
|
Total revenues |
20,604 |
|
|
19,070 |
|
|
|
|
|
Operating expenses: |
|
|
|
Orange Co. |
17,608 |
|
|
14,214 |
|
Conservation and Environmental Resources |
1,560 |
|
|
745 |
|
Other Operations |
70 |
|
|
839 |
|
Total operating expenses |
19,238 |
|
|
15,798 |
|
|
|
|
|
Gross profit: |
|
|
|
Orange Co. |
1,687 |
|
|
2,779 |
|
Conservation and Environmental Resources |
(553 |
) |
|
91 |
|
Other Operations |
232 |
|
|
402 |
|
Total gross profit |
$ |
1,366 |
|
|
$ |
3,272 |
|
|
|
|
|
Depreciation, depletion and amortization: |
|
|
|
Orange Co. |
$ |
3,357 |
|
|
$ |
1,946 |
|
Conservation and Environmental Resources |
232 |
|
|
243 |
|
Other Operations |
106 |
|
|
128 |
|
Other Depreciation, Depletion and Amortization |
313 |
|
|
667 |
|
Total depreciation, depletion and amortization |
$ |
4,008 |
|
|
$ |
2,984 |
|
|
|
|
|
|
|
|
|
|
(in thousands) |
December 31, |
|
September 30, |
|
2015 |
|
2015 |
Assets: |
|
|
|
|
Orange Co. |
$ |
421,505 |
|
|
$ |
392,329 |
|
Conservation and Environmental Resources |
13,776 |
|
|
13,779 |
|
Other Operations |
21,189 |
|
|
31,468 |
|
Other Corporate Assets |
12,512 |
|
|
22,512 |
|
Total Assets |
$ |
468,982 |
|
|
$ |
460,088 |
|
|