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CONDENSED COMBINED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Operating revenues: |  |  |  |
Citrus Groves | $ 65,795 | $ 27,167 | $ 129,084 | $ 55,390
Agricultural Supply Chain Management | 2,105 | 4,083 | 6,584 | 12,324
Improved Farmland | 418 | 2,159 | 2,492 | 19,441
Ranch and Conservation | 296 | 408 | 1,441 | 1,849
Other Operations | 195 | 58 | 508 | 502
Total operating revenue | 68,809 | 33,875 | 140,109 | 89,506
Operating expenses: |  |  |  |
Citrus Groves | 45,551 | 18,317 | 96,027 | 36,560
Agricultural Supply Chain Management | 1,467 | 3,916 | 5,578 | 12,085
Improved Farmland | 659 | 6,591 | 2,736 | 20,986
Ranch and Conservation | 624 | 684 | 1,992 | 2,231
Other Operations | 693 | (226) | 786 | 281
Total operating expenses | 48,994 | 29,282 | 107,119 | 72,143
Gross profit | 19,815 | 4,593 | 32,990 | 17,363
Corporate general and administrative | 3,638 | 2,339 | 12,932 | 7,961
Income from operations | 16,177 | 2,254 | 20,058 | 9,402
Other income (expense), net: |  |  |  |
Interest and investment income, net | 42 | 88 | 44 | 115
Interest expense | $ (2,127) | $ (657) | (5,715) | $ (1,322)
Loss on extinguishment of debt |  |  | (964) |
Gain (loss) on sale of real estate | $ (27) | $ 4 | 16,397 | $ 3
Asset impairment |  |  | (541) |
Other income (loss), net | $ (71) | $ 133 | (47) | $ 61
Total other income (expense), net | (2,183) | (432) | 9,174 | (1,143)
Income before income taxes | 13,994 | 1,822 | 29,232 | 8,259
Income taxes | 6,227 | 791 | 10,940 | 3,236
Net income | $ 7,767 | $ 1,031 | $ 18,292 | $ 5,023
Net income (loss) attributable to noncontrolling interests |  |  |  |
Net income attributable to Alico, Inc. common stockholders | $ 7,767 | $ 1,031 | $ 18,292 | $ 5,023
Other comprehensive income (loss), net of tax |  |  |  |
Comprehensive income | $ 7,767 | $ 1,031 | $ 18,292 | $ 5,023
Comprehensive income (loss) attributable to noncontrolling interest |  |  |  |
Comprehensive income attributable to Alico, Inc. common stockholders | $ 7,767 | $ 1,031 | $ 18,292 | $ 5,023
Earnings per common share: |  |  |  |
Basic | $ 0.94 | $ 0.14 | $ 2.30 | $ 0.69
Diluted | $ 0.94 | $ 0.14 | $ 2.29 | $ 0.68
Weighted-average number of shares outstanding: |  |  |  |
Basic | 8,278 | 7,356 | 7,969 | 7,327
Diluted | 8,284 | 7,356 | 7,971 | 7,351
Cash dividends declared per common share | $ 0.06 | $ 0.06 | $ 0.18 | $ 0.18

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