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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Operating revenues: |  |  |  |
Citrus Groves | $ 19,209 | $ 21,829 | $ 43,664 | $ 55,331
Agricultural Supply Chain Management | 10,553 | 16,753 | 27,712 | 47,547
Improved Farmland | 4,760 | 897 | 21,679 | 15,060
Ranch and Conservation | 409 | 718 | 1,265 | 2,125
Other Operations | 298 | 204 | 675 | 482
Total operating revenue | 35,229 | 40,401 | 94,995 | 120,545
Operating expenses: |  |  |  |
Citrus Groves | 12,789 | 12,050 | 31,488 | 31,058
Agricultural Supply Chain Management | 10,095 | 16,496 | 26,886 | 46,223
Improved Farmland | 3,028 | 640 | 16,044 | 11,417
Ranch and Conservation | 120 | 317 | 380 | 774
Other Operations | 132 | 389 | 332 | 812
Total operating expenses | 26,164 | 29,892 | 75,130 | 90,284
Gross profit | 9,065 | 10,509 | 19,865 | 30,261
Corporate general and administrative | 2,253 | 1,871 | 6,525 | 5,668
Income from operations | 6,812 | 8,638 | 13,340 | 24,593
Other (expense) income: |  |  |  |
Interest and investment income, net | 169 | (16) | 530 | 26
Interest expense | (290) | (354) | (968) | (1,290)
Other income, net | (46) | 7,258 | (10) | 7,290
Total other (expense) income, net | (167) | 6,888 | (448) | 6,026
Income before income taxes | 6,645 | 15,526 | 12,892 | 30,619
Income tax expense | 2,566 | 5,919 | 5,002 | 11,665
Net income | $ 4,079 | $ 9,607 | $ 7,890 | $ 18,954
Weighted-average number of shares outstanding: |  |  |  |
Basic | 7,299 | 7,354 | 7,316 | 7,354
Diluted | 7,375 | 7,354 | 7,350 | 7,354
Earnings per common share: |  |  |  |
Basic | $ 0.56 | $ 1.31 | $ 1.08 | $ 2.58
Diluted | $ 0.55 | $ 1.31 | $ 1.07 | $ 2.58
Cash dividends declared per common share | $ 0.08 | $ 0.04 | $ 0.16 | $ 0.12

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