Financial: Real Estate

The St. Joe Co (JOE: NYSE)

$17.59 -0.13 | -0.73%
07/01/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 103.87M 701.87M 131.26M 139.40M
Cost of Sales 68.87M 138.93M 87.71M 91.28M
Gross Operating Profit 35.00M 562.95M 43.55M 48.12M
Selling, General, and Administrative Expenses 33.43M 43.40M 29.36M 33.33M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.57M 519.54M 14.20M 14.79M
Depreciation & Amortization 7.71M 6.29M 8.34M 10.11M
Interest Income 22.69M 12.69M 1.50M 1.22M
Other Income - Net -6.29M 4.46M 4.32M 5.84M
Special Income / Charges 0.00 0.00 -5.08M -2.55M
Total Income Before Interest Expenses (EBIT) 10.27M 530.40M 6.60M 9.20M
Interest Expense 11.43M 8.61M 2.04M 2.82M
Pre-Tax Income -1.16M 521.79M 4.56M 6.38M
Income Taxes 808.00K 115.51M -409.00K 387.00K
Minority Interest -240.00K -171.00K -24.00K -22.00K
Net Income From Continuing Operations -1.97M 406.28M 4.97M 5.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.97M 406.28M 4.97M 5.99M
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 -1.73M 406.45M 4.99M 6.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.97M 406.28M 10.05M 8.54M
Preferred Dividends
Net Income Available To Common -1.97M 406.28M 4.97M 5.99M
Basic EPS from Continuing Ops. -0.02 4.40 0.05 0.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.02 4.40 0.05 0.07
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 -0.02 4.40 0.05 0.07
Basic Normalized Net Income/Share -0.02 4.40 0.10 0.10
EPS fr Continuing Ops. -0.02 4.40 0.05 0.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.02 4.40 0.05 0.07
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 -0.02 4.40 0.05 0.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.02 4.40 0.10 0.09
Dividends Paid per Share 0.00 0.00 0.00 0.00

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