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CONDENSED COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Operating revenues: |  |  |  |
Total operating revenues | $ 46,853 | $ 71,670 | $ 139,346 | $ 150,752
Operating expenses: |  |  |  |
Total operating expenses | 33,170 | 50,643 | 104,782 | 114,777
Gross profit | 13,683 | 21,027 | 34,564 | 35,975
General and administrative expenses | 2,747 | 2,949 | 9,521 | 11,931
Income from operations | 10,936 | 18,078 | 25,043 | 24,044
Other (expense) income: |  |  |  |
Investment and interest income, net | 0 | 44 | 0 | 44
Interest expense | (2,470) | (2,104) | (7,448) | (5,739)
Gain (loss) on sale of real estate | (284) | 1 | 618 | 13,471
Loss on extinguishment of debt | 0 | (87) | 0 | (1,051)
Impairment of asset held for sale | 0 | 0 | 0 | (541)
Other expense, net | (120) | (112) | (419) | (85)
Total other (expense) income, net | (2,874) | (2,258) | (7,249) | 6,099
Income before income taxes | 8,062 | 15,820 | 17,794 | 30,143
Provision for income taxes | 3,392 | 6,644 | 7,419 | 11,534
Net income | 4,670 | 9,176 | 10,375 | 18,609
Net loss attributable to noncontrolling interests | 11 | 0 | 29 | 0
Net income attributable to Alico, Inc. common stockholders | 4,681 | 9,176 | 10,404 | 18,609
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to Alico, Inc. common stockholders | $ 4,681 | $ 9,176 | $ 10,404 | $ 18,609
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.56 | $ 1.11 | $ 1.25 | $ 2.34
Diluted (in dollars per share) | $ 0.56 | $ 1.11 | $ 1.25 | $ 2.34
Weighted-average number of common shares outstanding: |  |  |  |
Basic (in shares) | 8,309 | 8,278 | 8,299 | 7,969
Diluted (in shares) | 8,309 | 8,284 | 8,309 | 7,971
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.060 | $ 0.18 | $ 0.18
Operating Segments |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | $ 46,853 | $ 71,670 | $ 139,346 | $ 150,752
Operating expenses: |  |  |  |
Total operating expenses | 33,170 | 50,643 | 104,782 | 114,777
Gross profit | 13,683 | 21,027 | 34,564 | 35,975
Operating Segments | Orange Co. |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 45,639 | 70,761 | 135,916 | 146,311
Operating expenses: |  |  |  |
Total operating expenses | 31,706 | 48,666 | 101,030 | 109,263
Gross profit | 13,933 | 22,095 | 34,886 | 37,048
Operating Segments | Conservation and Environmental Resources |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 877 | 296 | 2,528 | 1,441
Operating expenses: |  |  |  |
Total operating expenses | 1,399 | 624 | 3,540 | 1,992
Gross profit | (522) | (328) | (1,012) | (551)
Operating Segments | Other Operations |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 337 | 613 | 902 | 3,000
Operating expenses: |  |  |  |
Total operating expenses | 65 | 1,353 | 212 | 3,522
Gross profit | $ 272 | $ (740) | $ 690 | $ (522)

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