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CONDENSED COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Operating revenues: |  |  |  |
Total operating revenues | $ 71,889 | $ 60,012 | $ 92,493 | $ 79,082
Operating expenses: |  |  |  |
Total operating expenses | 52,374 | 48,336 | 71,612 | 64,134
Gross profit | 19,515 | 11,676 | 20,881 | 14,948
General and administrative expenses | 2,849 | 3,499 | 6,774 | 8,982
Income from operations | 16,666 | 8,177 | 14,107 | 5,966
Other (expense) income: |  |  |  |
Investment and interest income, net | 0 | 0 | 0 | 2
Interest expense | (2,475) | (2,257) | (4,978) | (3,636)
Gain (loss) on sale of real estate | 760 | (27) | 902 | 13,471
Loss on extinguishment of debt | 0 | (17) | 0 | (964)
Impairment of asset held for sale | 0 | (541) | 0 | (541)
Other (expense) income, net | (125) | 18 | (300) | 25
Total other (expense) income, net | (1,840) | (2,824) | (4,376) | 8,357
Income before income taxes | 14,826 | 5,353 | 9,731 | 14,323
Provision for income taxes | 6,102 | 1,127 | 4,027 | 4,890
Net income | 8,724 | 4,226 | 5,704 | 9,433
Net loss attributable to noncontrolling interests | 10 | 0 | 18 | 0
Net income attributable to Alico, Inc. common stockholders | 8,734 | 4,226 | 5,722 | 9,433
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to Alico, Inc. common stockholders | $ 8,734 | $ 4,226 | $ 5,722 | $ 9,433
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 1.05 | $ 0.51 | $ 0.69 | $ 1.21
Diluted (in dollars per share) | $ 1.05 | $ 0.51 | $ 0.69 | $ 1.21
Weighted-average number of common shares outstanding: |  |  |  |
Basic (in shares) | 8,286 | 8,272 | 8,294 | 7,815
Diluted (in shares) | 8,303 | 8,272 | 8,309 | 7,815
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.12 | $ 0.12
Operating Segments |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | $ 71,889 | $ 60,012 | $ 92,493 | $ 79,082
Operating expenses: |  |  |  |
Total operating expenses | 52,374 | 48,336 | 71,612 | 64,134
Gross profit | 19,515 | 11,676 | 20,881 | 14,948
Operating Segments | Orange Co. |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 70,982 | 58,557 | 90,277 | 75,550
Operating expenses: |  |  |  |
Total operating expenses | 51,716 | 46,383 | 69,324 | 60,597
Gross profit | 19,266 | 12,174 | 20,953 | 14,953
Operating Segments | Conservation and Environmental Resources |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 644 | 309 | 1,651 | 1,145
Operating expenses: |  |  |  |
Total operating expenses | 581 | 623 | 2,141 | 1,368
Gross profit | 63 | (314) | (490) | (223)
Operating Segments | Other Operations |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 263 | 1,146 | 565 | 2,387
Operating expenses: |  |  |  |
Total operating expenses | 77 | 1,330 | 147 | 2,169
Gross profit | $ 186 | $ (184) | $ 418 | $ 218

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