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Alico Inc (ALCO)

Alico Inc (ALCO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  08-2002 08-2001 09-2000 08-2000 09-1999
Assets
Current Assets
Cash & Cash Equivalents 10,140 6,225 N/A 1,796 1,796
Marketable Securities 21,417 18,727 N/A 18,055 18,055
Receivables 9,732 10,153 10,153 11,955 11,955
Inventories 21,672 23,247 N/A 21,915 20,540
Other current assets 3,306 2,993 0 2,857 4,232
TOTAL $66,267 $61,345 $10,153 $56,578 $56,578
Non-Current Assets
PPE Net 105,255 103,474 N/A 104,856 104,856
Investments And Advances 908 1,171 0 959 940
Other Non-Current Assets 19,480 13,144 7,330 14,483 9,810
TOTAL $125,643 $117,789 $7,330 $120,298 $115,606
Total Assets $191,910 $179,134 $17,483 $176,876 $176,876
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,438 1,810 0 2,429 2,570
Accrued Expenses 2,693 2,878 N/A 2,769 2,680
Other current liabilities N/A N/A 420 N/A 260
TOTAL $9,543 $7,691 $420 $12,346 $12,346
Non-Current Liabilities
Long Term Debt 52,658 46,705 N/A 40,303 40,303
Other Non-Current Liabilities 6,650 150 0 253 0
TOTAL $69,149 $58,818 $N/A $60,985 $51,453
Total Liabilities $78,692 $66,508 $420 $73,331 $73,331
Shareholders' Equity
Common Shares 7,080 7,045 N/A 7,028 7,020
Retained earnings 104,854 104,378 N/A 95,340 95,340
Other shareholders' equity -432 871 1,150 1,160 1,185
TOTAL $113,218 $112,625 $1,150 $103,545 $103,545
Total Liabilities And Equity $191,910 $179,134 $1,570 $176,876 $176,876
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