Alico, Inc.La Belle, FL, United States (NASDAQ (GS): ALCO)

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Alico Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Sep 08+ Aug 07 Aug 06
Revenue 116.4 134.8 77.4
Cost of Goods Sold 102.3 105.1 62.7
Gross Profit 14.1 29.7 14.7
Gross Profit Margin 12.1% 22.0% 19.0%
SG&A Expense 11.5 13.5 11.8
Depreciation & Amortization 8.3 8.8 8.6
Operating Income 11.4 25.1 16.8
Operating Margin 9.8% 18.6% 21.6%
Nonoperating Income 8.8 1.5 4.7
Nonoperating Expenses (6.6) -- --
Income Before Taxes 4.8 19.4 12.7
Income Taxes (0.8) 33.2 6.2
Net Income After Taxes 5.6 (13.8) 6.5

Continuing Operations 5.6 (13.8) 6.5
Discontinued Operations (0.9) -- --
Total Operations 4.7 (13.8) 6.5
Total Net Income 4.7 (13.8) 6.5
Net Profit Margin 4.0% -- 8.4%

Diluted EPS from Total Net Income ($) 0.64 (1.88) 0.88
Dividends per Share 0.82 1.10 1.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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