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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2012
Operating revenues: |  |  |  |
Citrus Groves | $ 17,062 | $ 25,094 | $ 24,455 | $ 33,502
Agricultural Supply Chain Management | 11,870 | 20,288 | 17,159 | 30,794
Improved Farmland | 8,929 | 7,822 | 16,919 | 14,163
Ranch and Conservation | 338 | 751 | 856 | 1,407
Other Operations | 211 | 142 | 377 | 278
Total operating revenue | 38,410 | 54,097 | 59,766 | 80,144
Operating expenses: |  |  |  |
Citrus Groves | 12,839 | 13,851 | 18,699 | 19,008
Agricultural Supply Chain Management | 11,257 | 19,532 | 16,791 | 29,727
Improved Farmland | 7,142 | 6,017 | 13,016 | 10,777
Ranch and Conservation | 63 | 250 | 260 | 457
Other Operations | 95 | 209 | 200 | 423
Total operating expenses | 31,396 | 39,859 | 48,966 | 60,392
Gross profit | 7,014 | 14,238 | 10,800 | 19,752
Corporate general and administrative | 2,464 | 1,807 | 4,272 | 3,797
Income from operations | 4,550 | 12,431 | 6,528 | 15,955
Other (expense) income: |  |  |  |
Interest and investment income, net | 275 | (66) | 361 | 42
Interest expense | (311) | (467) | (678) | (936)
Other income, net | 59 | 31 | 36 | 32
Total other income (expense), net | 23 | (502) | (281) | (862)
Income before income taxes | 4,573 | 11,929 | 6,247 | 15,093
Income tax expense | 1,800 | 4,515 | 2,436 | 5,746
Net income | $ 2,773 | $ 7,414 | $ 3,811 | $ 9,347
Weighted-average number of shares outstanding |  |  |  |
Basic | 7,293 | 7,355 | 7,324 | 7,354
Diluted | 7,320 | 7,355 | 7,337 | 7,354
Earnings per common share amounts: |  |  |  |
Basic | $ 0.38 | $ 1.01 | $ 0.52 | $ 1.27
Diluted | $ 0.38 | $ 1.01 | $ 0.52 | $ 1.27
Cash dividends declared per common share | $ 0.08 | $ 0.04 | $ 0.08 | $ 0.08

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