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CONDENSED COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Operating revenues: |  |
Total operating revenues |  | $ 19,070
Operating expenses: |  |
Gross profit | $ 1,366 | 3,272
General and administrative expenses | 3,925 | 5,484
Loss from operations | (2,559) | (2,212)
Other (expense) income: |  |
Interest expense | (2,503) | (1,378)
Gain on sale of real estate | 142 | 13,497
Loss on extinguishment of debt | 0 | (947)
Other (expense) income, net | (174) | 9
Total other (expense) income, net | (2,535) | 11,181
(Loss) income before income taxes | (5,094) | 8,969
(Benefit) provision for income taxes | (2,075) | 3,763
Net (loss) income | (3,019) | 5,206
Net loss attributable to noncontrolling interests | 8 | 0
Net (loss) income attributable to Alico, Inc. common stockholders | (3,011) | 5,206
Comprehensive income (loss) attributable to noncontrolling interests | 0 | 0
Comprehensive income (loss) attributable to Alico, Inc. common stockholders | $ (3,011) | $ 5,206
Earnings per common share: |  |
Basic (in dollars per share) | $ (0.36) | $ 0.71
Diluted (in dollars per share) | $ (0.36) | $ 0.71
Weighted-average number of common shares outstanding: |  |
Weighted average number of common shares outstanding - basic | 8,303 | 7,367
Weighted average number of common shares outstanding - diluted | 8,303 | 7,367
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06
Operating Segments |  |
Operating revenues: |  |
Total operating revenues | $ 20,604 | $ 19,070
Operating expenses: |  |
Total operating expenses | 19,238 | 15,798
Gross profit | 1,366 | 3,272
Operating Segments | Orange Co. |  |
Operating revenues: |  |
Total operating revenues | 19,295 | 16,993
Operating expenses: |  |
Total operating expenses | 17,608 | 14,214
Gross profit | 1,687 | 2,779
Operating Segments | Conservation and Environmental Resources |  |
Operating revenues: |  |
Total operating revenues | 1,007 | 836
Operating expenses: |  |
Total operating expenses | 1,560 | 745
Gross profit | (553) | 91
Operating Segments | Other Operations |  |
Operating revenues: |  |
Total operating revenues | 302 | 1,241
Operating expenses: |  |
Total operating expenses | 70 | 839
Gross profit | $ 232 | $ 402

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