Financial: Real Estate

The St. Joe Co (JOE: NYSE)

$17.5 n/a | n/a%
04/28/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 95.74M 103.87M 701.87M 131.26M
Cost of Sales 64.99M 68.87M 138.93M 87.88M
Gross Operating Profit 30.76M 35.00M 562.95M 43.38M
Selling, General, and Administrative Expenses 23.02M 33.43M 43.40M 29.36M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 7.74M 1.57M 519.54M 14.02M
Depreciation & Amortization 5.78M 7.71M 6.29M 8.16M
Interest Income 15.15M 15.85M 13.36M 1.50M
Other Income - Net 17.79M 550.00K 3.78M 4.32M
Special Income / Charges 0.00 0.00 0.00 -5.08M
Total Income Before Interest Expenses (EBIT) 34.91M 10.27M 530.40M 6.60M
Interest Expense 12.29M 11.43M 8.61M 2.04M
Pre-Tax Income 22.61M -1.16M 521.79M 4.56M
Income Taxes 7.15M 808.00K 115.51M -409.00K
Minority Interest -431.00K -240.00K -171.00K -24.00K
Net Income From Continuing Operations 15.46M -1.97M 406.28M 4.97M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 15.46M -1.97M 406.28M 4.97M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 15.89M -1.73M 406.45M 4.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
15.46M -1.97M 406.28M 10.05M
Preferred Dividends
Net Income Available To Common 15.46M -1.97M 406.28M 4.97M
Basic EPS from Continuing Ops. 0.21 -0.02 4.40 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.21 -0.02 4.40 0.05
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.21 -0.02 4.40 0.05
Basic Normalized Net Income/Share 0.21 -0.02 4.40 0.10
EPS fr Continuing Ops. 0.21 -0.02 4.40 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.21 -0.02 4.40 0.05
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.21 -0.02 4.40 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.21 -0.02 4.40 0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00

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