Financial: Real Estate

St Joe Corp (JOE: NYSE)

$18.82 n/a | n/a%
11/21/14 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 21.89M 165.98M 162.39M 183.83M
Receivables 7.33M 3.98M 4.56M 5.73M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 176.20M 169.96M 166.95M 189.56M
Property, Plant & Equipment, Gross 73.62M 49.76M 51.46M 49.86M
Accumulated Depreciation & Depletion 62.21M 37.61M 36.51M 36.85M
Property, Plant & Equipment, Net 11.41M 12.15M 14.95M 13.01M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 469.00M 451.46M 467.68M 849.12M
Total Non-Current Assets 493.27M 475.57M 494.34M 862.14M
Liabilities & Shareholder Equity
Total Assets 669.47M 645.52M 661.29M 1.05B
Accounts Payable 12.08M 14.77M 16.45M 14.98M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 1.77M
Total Current Liabilities 61.73M 57.12M 63.94M 89.98M
Long Term Debt 44.22M 36.06M 53.46M 54.65M
Deferred Income Taxes 0.00 0.00 0.00 34.62M
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -24.00K -22.00K -29.00K -41.00K
Total Non-Current Liabilities 49.39M 36.37M 53.79M 89.59M
Total Liabilities 111.12M 93.50M 117.73M 179.57M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 558.35M 552.02M 543.56M 872.12M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 892.03M 891.80M 890.31M 935.60M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -325.87M -330.86M -336.87M 878.50M
Treasury Stock -285.00K -260.00K 0.00 -931.43M
Other Equity Adjustments -7.52M -8.65M -9.88M -10.55M
Total Capitalization 602.57M 588.09M 597.02M 926.78M
Total Equity 558.35M 552.02M 543.56M 872.12M
Total Liabilities & Stock Equity 669.47M 645.52M 661.29M 1.05B
Total Common Shares Outstanding 92.29M 92.27M 92.27M 92.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.27K 16.89K 0.00 30.32M
Basic Weighted Shares Outstanding 92.29M 92.26M 92.24M 91.67M
Diluted Weighted Shares Outstanding 92.29M 92.26M 92.24M 91.67M
Number of Employees 67 74 75 118
Number of Part-Time Employees 0 0 0 0

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