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

Disclosures about reportable segments (Tables)

6 Months Ended

Mar. 31, 2013

Information by business segment is as follows:

	For the Three Months Ended March 31, 2013
		Citrus Groves		Agricultural Supply Chain Management		Improved Farmland		Ranch and Conservation		Other Operations		Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	16,134	$	-	$	-	$	-	$	(4,264	)	$	11,870
Citrus Groves		17,062		-		-		-		-		-			17,062
Sugarcane		-		-		8,664		-		-		-			8,664
Cattle		-		-		-		11		-		-			11
Land leasing and rentals		-		-		265		247		109		-			621
Other operations		-		-		-		80		102		-			182
Total operating revenue		17,062		16,134		8,929		338		211		(4,264	)		38,410

Operating expenses:
Alico Fruit		-		15,521		-		-		-		(4,264	)		11,257
Citrus Groves		12,839		-		-		-		-		-			12,839
Sugarcane		-		-		7,077		-		-		-			7,077
Cattle		-		-		-		8		-		-			8
Land leasing and rentals		-		-		65		55		72		-			192
Other operations(a)		-		-		-		-		23		-			23
Total operating expenses		12,839		15,521		7,142		63		95		(4,264	)		31,396

Gross profit:
Alico Fruit		-		613		-		-		-		-			613
Citrus Groves		4,223		-		-		-		-		-			4,223
Sugarcane		-		-		1,587		-		-		-			1,587
Cattle		-		-		-		3		-		-			3
Land leasing and rentals		-		-		200		192		37		-			429
Other operations(a)		-		-		-		80		79		-			159
Gross profit	$	4,223	$	613	$	1,787	$	275	$	116	$	-		$	7,014

(a)

Other operations include the former real estate segment, as well as other operating activities.

	For the Three Months Ended March 31, 2012
		Citrus Groves		Agricultural Supply Chain Management		Improved Farmland		Ranch and Conservation		Other Operations			Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	25,368	$	-	$	-	$	-		$	(5,080	)	$	20,288
Citrus Groves		25,094		-		-		-		-			-			25,094
Sugarcane		-		-		7,572		-		-			-			7,572
Cattle		-		-		-		378		-			-			378
Land leasing and rentals		-		-		250		267		108			-			625
Other operations		-		-		-		106		34			-			140
Total operating revenue		25,094		25,368		7,822		751		142			(5,080	)		54,097

Operating expenses:
Alico Fruit		-		24,612		-		-		-			(5,080	)		19,532
Citrus Groves		13,851		-		-		-		-			-			13,851
Sugarcane		-		-		5,912		-		-			-			5,912
Cattle		-		-		-		168		-			-			168
Land leasing and rentals		-		-		105		82		75			-			262
Other operations(a)		-		-		-		-		134			-			134
Total operating expenses		13,851		24,612		6,017		250		209			(5,080	)		39,859

Gross profit:
Alico Fruit		-		756		-		-		-			-			756
Citrus Groves		11,243		-		-		-		-			-			11,243
Sugarcane		-		-		1,660		-		-			-			1,660
Cattle		-		-		-		210		-			-			210
Land leasing and rentals		-		-		145		185		33			-			363
Other operations(a)		-		-		-		106		(100	)		-			6
Gross profit	$	11,243	$	756	$	1,805	$	501	$	(67	)	$	-		$	14,238

(a)

Other operations include the former real estate segment, as well as other operating activities.

	For the Six Months Ended March 31, 2013
		Citrus Groves		Agricultural Supply Chain Management		Improved Farmland		Ranch and Conservation		Other Operations		Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	23,404	$	-	$	-	$	-	$	(6,245	)	$	17,159
Citrus Groves		24,455		-		-		-		-		-			24,455
Sugarcane		-		-		16,471		-		-		-			16,471
Cattle		-		-		-		188		-		-			188
Land leasing and rentals		-		-		448		490		230		-			1,168
Other operations		-		-		-		178		147		-			325
Total operating revenue		24,455		23,404		16,919		856		377		(6,245	)		59,766

Operating expenses:
Alico Fruit		-		23,036		-		-		-		(6,245	)		16,791
Citrus Groves		18,699		-		-		-		-		-			18,699
Sugarcane		-		-		12,834		-		-		-			12,834
Cattle		-		-		-		118		-		-			118
Land leasing and rentals		-		-		182		139		147		-			468
Other operations(a)		-		-		-		3		53		-			56
Total operating expenses		18,699		23,036		13,016		260		200		(6,245	)		48,966

Gross profit:
Alico Fruit		-		368		-		-		-		-			368
Citrus Groves		5,756		-		-		-		-		-			5,756
Sugarcane		-		-		3,637		-		-		-			3,637
Cattle		-		-		-		70		-		-			70
Land leasing and rentals		-		-		266		351		83		-			700
Other operations(a)		-		-		-		175		94		-			269
Gross profit	$	5,756	$	368	$	3,903	$	596	$	177	$	-		$	10,800

(a)

Other operations include the former real estate segment, as well as other operating activities.

	For the Six Months Ended March 31, 2012
		Citrus Groves		Agricultural Supply Chain Management		Improved Farmland		Ranch and Conservation		Other Operations			Intra-Company Eliminations			Total
Revenues
Alico Fruit	$	-	$	37,707	$	-	$	-	$	-		$	(6,913	)	$	30,794
Citrus Groves		33,502		-		-		-		-			-			33,502
Sugarcane		-		-		13,659		-		-			-			13,659
Cattle		-		-		-		600		-			-			600
Land leasing and rentals		-		-		504		542		210			-			1,256
Other operations		-		-		-		265		68			-			333
Total operating revenue		33,502		37,707		14,163		1,407		278			(6,913	)		80,144

Operating expenses:
Alico Fruit		-		36,640		-		-		-			(6,913	)		29,727
Citrus Groves		19,008		-		-		-		-			-			19,008
Sugarcane		-		-		10,551		-		-			-			10,551
Cattle		-		-		-		318		-			-			318
Land leasing and rentals		-		-		226		139		151			-			516
Other operations(a)		-		-		-		-		272			-			272
Total operating expenses		19,008		36,640		10,777		457		423			(6,913	)		60,392

Gross profit:
Alico Fruit		-		1,067		-		-		-			-			1,067
Citrus Groves		14,494		-		-		-		-			-			14,494
Sugarcane		-		-		3,108		-		-			-			3,108
Cattle		-		-		-		282		-			-			282
Land leasing and rentals		-		-		278		403		59			-			740
Other operations(a)		-		-		-		265		(204	)		-			61
Gross profit	$	14,494	$	1,067	$	3,386	$	950	$	(145	)	$	-		$	19,752

(a)

Other operations include the former real estate segment, as well as other operating activities.

	Three months ended March 31,				Six months ended March 31,
	2013		2012		2013		2012
Depreciation, depletion and amortization:
Alico Fruit	$	61	$	57	$	123	$	101
Citrus Groves		524		522		1,043		1,043
Sugarcane		1,334		1,109		2,414		1,920
Cattle		329		304		544		536
Land Leasing and Rentals		96		110		192		217
Total segment depreciation, depletion and amortization		2,344		2,102		4,316		3,817
Other depreciation, depletion and amortization		142		109		322		290
Total depreciation, depletion and amortization	$	2,486	$	2,211	$	4,638	$	4,107