Financial: Real Estate

The St. Joe Co (JOE: NYSE)

$17.5 n/a | n/a%
04/28/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 241.11M 212.77M 34.52M 21.89M
Receivables 1.93M 2.56M 24.27M 7.33M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 418.76M 406.57M 695.66M 176.20M
Property, Plant & Equipment, Gross 68.40M 67.25M 70.49M 73.62M
Accumulated Depreciation & Depletion 59.40M 57.10M 60.28M 62.21M
Property, Plant & Equipment, Net 8.99M 10.14M 10.20M 11.41M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 600.19M 566.03M 597.27M 469.00M
Total Non-Current Assets 609.18M 576.17M 607.47M 493.27M
Liabilities & Shareholder Equity
Total Assets 1.03B 982.74M 1.30B 669.47M
Accounts Payable 4.38M 2.58M 12.55M 12.08M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 10.80M 10.99M 8.43M 0.00
Total Current Liabilities 40.95M 41.88M 47.47M 61.73M
Long Term Debt 231.35M 230.57M 241.15M 44.22M
Deferred Income Taxes 68.85M 36.85M 34.82M 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -431.00K -240.00K -171.00K -24.00K
Total Non-Current Liabilities 317.70M 275.60M 284.46M 49.39M
Total Liabilities 358.65M 317.48M 331.93M 111.12M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 669.29M 665.26M 971.21M 558.35M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 572.04M 892.39M 892.24M 892.03M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 94.75M 78.85M 80.58M -325.87M
Treasury Stock 0.00 -305.29M -285.00K -285.00K
Other Equity Adjustments 2.51M -686.00K -1.32M -7.52M
Total Capitalization 900.64M 895.83M 1.21B 602.57M
Total Equity 669.29M 665.26M 971.21M 558.35M
Total Liabilities & Stock Equity 1.03B 982.74M 1.30B 669.47M
Total Common Shares Outstanding 74.34M 75.33M 92.30M 92.29M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 17.00M 20.27K 20.27K
Basic Weighted Shares Outstanding 74.46M 87.83M 92.30M 92.29M
Diluted Weighted Shares Outstanding 74.46M 87.83M 92.30M 92.29M
Number of Employees 47 55 61 67
Number of Part-Time Employees 0 0 0 0

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