St joe co (JOE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue:
Leasing revenue

15,581

13,727

12,940

12,230

8,978

6,977

4,306

-

-

-

-

-

Other revenues

-

-

-

-

-

-

-

-

-

-

3,513

4,230

Total revenue

127,085

110,276

100,038

96,862

103,871

701,873

131,256

139,396

145,285

99,540

138,257

258,158

Expenses:
Cost of leasing revenue

4,650

4,700

4,548

4,487

2,792

2,253

1,671

-

-

-

-

-

Cost of other revenues

-

-

-

-

-

-

-

-

-

-

2,247

3,030

Other operating and corporate expenses

21,389

20,557

20,382

23,019

33,426

26,128

27,855

15,321

22,252

34,783

39,984

53,516

Corporate expense

-

-

-

-

-

-

-

15,005

27,785

26,178

24,313

30,732

Pension charges

-

-

-

-

-

-13,529

-1,500

-2,999

-5,871

-4,138

46,042

4,177

Administrative costs associated with special purpose entities

-

-

-

-

-

3,746

0

0

-

-

-

-

Depreciation, depletion and amortization

10,287

8,998

8,885

8,571

9,486

8,422

9,131

10,110

15,840

13,657

15,115

16,040

Total expenses

95,762

80,872

96,461

93,784

110,006

188,623

130,479

137,262

532,092

151,094

347,612

283,711

Impairment losses

-

-

-

-

-

-

5,100

2,551

377,325

4,799

102,683

60,354

Restructuring Charges

-

-

-

-

-

-

-

-

11,547

5,251

5,368

4,253

Operating loss

31,323

29,404

3,577

3,078

-6,135

513,250

777

2,134

-386,807

-51,554

-209,355

-25,553

Other income (expense):
Investment (loss) income, net

10,714

12,150

35,410

17,776

22,688

12,691

1,498

707

1,130

1,470

2,660

6,061

Interest expense

12,302

11,840

12,145

12,295

11,429

8,608

2,040

2,820

3,921

8,612

1,157

4,483

Claim settlement

-

-

-

12,548

0

0

-

-

-

-

-

-

Sale of vacation rental management, net

-

-

9,800

-

0

-

-

-

-

-

-

-

Other income, net

6,450

1,152

4,713

1,504

-6,287

4,488

4,210

6,402

3,725

3,250

2,712

-7,667

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-30,554

Total other (expense) income, net

4,862

1,462

37,778

19,533

4,972

8,571

3,668

4,289

934

-3,892

4,215

-36,643

Equity in loss from unconsolidated affiliates

-77

-

-

-

-

-32

112

-46

-93

-4,308

-122

-330

Consolidated (loss) income before equity in loss from unconsolidated affiliates and income taxes

36,185

30,866

41,355

22,611

-1,163

521,821

4,445

6,423

-385,873

-55,446

-205,140

-62,196

Income tax benefit (expense)

9,447

-736

-17,881

7,147

808

115,507

-409

387

-55,658

-23,849

-81,227

-26,921

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-124,035

-35,605

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-6,888

-1,568

Gain on sales of discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

75

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-6,813

-1,568

Net (loss) income

26,661

31,602

59,236

15,464

-1,971

406,282

4,966

5,990

-330,308

-35,905

-130,848

-37,173

Net (income) loss attributable to non-controlling interest

-114

-767

-342

-431

-240

-171

-24

-22

-29

-41

-821

-807

Net (loss) income attributable to the Company

26,775

32,369

59,578

15,895

-1,731

406,453

4,990

6,012

-330,279

-35,864

-130,027

-36,366

NET INCOME PER SHARE
Weighted average shares outstanding (in shares)

59,994

62,725

70,548

74,457

87,827

92,297

92,285

92,258

92,235

91,674

-

-

Net (loss) income per share attributable to the Company

0.45

0.52

0.84

0.21

-0.02

4.40

0.05

0.07

-3.58

-0.39

-

-

Loss from continuing operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-1.35

-0.38

Loss from discontinued operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-0.07

-0.02

Net income (loss) attributable to the Company

-

-

-

-

-

-

-

-

-

-

-1.42

-0.40

Loss from continuing operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-1.35

-0.38

Loss from discontinued operations attributable to the Company

-

-

-

-

-

-

-

-

-

-

-0.07

-0.02

Net income (loss) attributable to the Company

-

-

-

-

-

-

-

-

-

-

-1.42

-0.40

Real estate
Revenue

61,488

52,183

27,717

23,397

33,704

634,976

45,076

56,012

20,343

39,251

78,758

194,545

Cost of revenue

24,282

13,442

15,370

8,036

16,399

87,132

24,701

28,193

11,518

8,868

60,439

53,129

Hospitality
Revenue

46,112

38,736

53,217

55,644

54,488

48,414

46,424

44,407

38,239

31,448

29,402

32,745

Cost of revenue

34,505

32,465

46,467

48,850

47,069

42,900

39,014

39,083

37,093

33,221

32,308

38,638

Timber
Revenue

3,904

5,630

6,164

5,591

6,701

11,506

35,450

38,977

86,703

28,841

26,584

26,638

Cost of revenue

649

710

809

821

834

4,513

21,527

24,000

22,861

20,199

19,113

19,842