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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Operating revenues: |  |  |  |
Citrus Groves | $ 21,967 | $ 19,209 | $ 47,023 | $ 43,664
Agricultural Supply Chain Management | 4,083 | 10,553 | 12,324 | 27,712
Improved Farmland | 2,160 | 4,760 | 19,442 | 21,679
Ranch and Conservation | 515 | 409 | 1,956 | 1,265
Other Operations | (50) | 298 | 394 | 675
Total operating revenue | 28,675 | 35,229 | 81,139 | 94,995
Operating expenses: |  |  |  |
Citrus Groves | 13,617 | 12,789 | 29,963 | 31,488
Agricultural Supply Chain Management | 3,916 | 10,095 | 12,085 | 26,886
Improved Farmland | 6,591 | 3,028 | 20,986 | 16,044
Ranch and Conservation | 164 | 120 | 870 | 380
Other Operations | 128 | 132 | 280 | 332
Total operating expenses | 24,416 | 26,164 | 64,184 | 75,130
Gross profit | 4,259 | 9,065 | 16,955 | 19,865
Corporate general and administrative | 2,097 | 2,253 | 8,410 | 6,525
Income from operations | 2,162 | 6,812 | 8,545 | 13,340
Other (expense) income: |  |  |  |
Interest and investment income, net | 88 | 169 | 115 | 530
Interest expense | (244) | (290) | (766) | (968)
Other loss, net | (96) | (46) | (173) | (10)
Total other expense, net | (252) | (167) | (824) | (448)
Income before income taxes | 1,910 | 6,645 | 7,721 | 12,892
Income tax expense | 791 | 2,566 | 3,236 | 5,002
Net income attributable to common shareholders | 1,119 | 4,079 | 4,485 | 7,890
Comprehensive income, net of tax effect |  |  |  |
Comprehensive income attributable to common shareholders | $ 1,119 | $ 4,079 | $ 4,485 | $ 7,890
Weighted-average number of shares outstanding: |  |  |  |
Basic | 7,356 | 7,299 | 7,327 | 7,316
Diluted | 7,356 | 7,375 | 7,351 | 7,350
Earnings per common share: |  |  |  |
Basic | $ 0.15 | $ 0.56 | $ 0.61 | $ 1.08
Diluted | $ 0.15 | $ 0.55 | $ 0.61 | $ 1.07
Cash dividends declared per common share | $ 0.06 | $ 0.08 | $ 0.18 | $ 0.16

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