Consumer Goods: Food & Beverage

Alico Inc. (ALCO: NASDAQ)

$23.51 0.07 | 0.30%
06/04/12 - 02:17 PM ET
Company Income Statement
Sep 2011 Sep 2010 Sep 2009 Sep 2008
Sales 98.59M 79.79M 89.53M 116.38M
Cost of Sales 67.83M 62.65M 80.15M 94.01M
Gross Operating Profit 30.76M 17.14M 9.38M 22.37M
Selling, General, and Administrative Expenses 8.20M 6.46M 9.10M 11.48M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 22.56M 10.69M 286.00K 10.90M
Depreciation & Amortization 7.33M 7.22M 7.54M 8.32M
Interest Income 0.00 919.00K 0.00 7.74M
Other Income - Net -690.00K 671.00K 9.20M 1.08M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 14.55M 5.06M 1.94M 11.40M
Interest Expense 2.02M 6.88M 5.43M 6.56M
Pre-Tax Income 12.53M -1.82M -3.49M 4.84M
Income Taxes 5.43M -1.20M 162.00K -765.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.10M -623.00K -3.65M 5.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 -890.00K
Net Income From Total Operations 7.10M -623.00K -3.65M 4.71M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 7.10M -623.00K -3.65M 4.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.10M -623.00K -3.65M 5.60M
Preferred Dividends
Net Income Available To Common 7.10M -623.00K -3.65M 5.60M
Basic EPS from Continuing Ops. 0.96 -0.08 -0.50 0.76
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.12
Basic EPS from Total Operations 0.96 -0.08 -0.50 0.64
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.96 -0.08 -0.50 0.64
Basic Normalized Net Income/Share 0.96 -0.08 -0.50 0.76
EPS fr Continuing Ops. 0.96 -0.08 -0.50 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.12
EPS fr Total Ops. 0.96 -0.08 -0.50 0.64
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.96 -0.08 -0.50 0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.96 -0.08 -0.50 0.76
Dividends Paid per Share 0.10 0.00 0.83 1.10

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