Financial: Real Estate

The St. Joe Co (JOE: NYSE)

$19.02 0.46 | 2.48%
04/01/15 - 04:07 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 34.52M 21.89M 165.98M 162.39M
Receivables 24.27M 7.33M 3.98M 4.56M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 695.66M 176.20M 169.96M 166.95M
Property, Plant & Equipment, Gross 70.49M 73.62M 49.76M 51.46M
Accumulated Depreciation & Depletion 60.28M 62.21M 37.61M 36.51M
Property, Plant & Equipment, Net 10.20M 11.41M 12.15M 14.95M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 597.27M 469.00M 451.46M 467.68M
Total Non-Current Assets 607.47M 493.27M 475.57M 494.34M
Liabilities & Shareholder Equity
Total Assets 1.30B 669.47M 645.52M 661.29M
Accounts Payable 12.55M 12.08M 14.77M 16.45M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 47.46M 61.73M 57.12M 63.94M
Long Term Debt 241.14M 44.22M 36.06M 53.46M
Deferred Income Taxes 34.82M 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -171.00K -24.00K -22.00K -29.00K
Total Non-Current Liabilities 284.46M 49.39M 36.37M 53.79M
Total Liabilities 331.93M 111.12M 93.50M 117.73M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 971.21M 558.35M 552.02M 543.56M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 892.24M 892.03M 891.80M 890.31M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 80.58M -325.87M -330.86M -336.87M
Treasury Stock -285.00K -285.00K -260.00K 0.00
Other Equity Adjustments -1.32M -7.52M -8.65M -9.88M
Total Capitalization 1.21B 602.57M 588.09M 597.02M
Total Equity 971.21M 558.35M 552.02M 543.56M
Total Liabilities & Stock Equity 1.30B 669.47M 645.52M 661.29M
Total Common Shares Outstanding 92.30M 92.29M 92.27M 92.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.27K 20.27K 16.89K 0.00
Basic Weighted Shares Outstanding 92.30M 92.29M 92.26M 92.24M
Diluted Weighted Shares Outstanding 92.30M 92.29M 92.26M 92.24M
Number of Employees 61 67 74 75
Number of Part-Time Employees 0 0 0 0

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