St Joe Co.

(NYSE:JOE)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	106,272	44,214	308,926	24,265
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	—	—	—	8,759
Loans Receivable	52,050	133,637	130,191	56,346
Other Receivable	41,387	36,052	—	—
Receivables	93,437	169,689	130,191	65,105
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	83,267	112,720	110,941	109,270
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	282,976	326,623	550,058	198,640
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	88,266
Construction in Progress	—	—	—	800
Other Fixed Assets	85,548	87,014	88,031	—
Total Fixed Assets	85,548	87,014	88,031	89,066
Gross Fixed Assets	85,548	87,014	88,031	89,066
Accumulated Depreciation and Depletion	65,373	65,373	65,373	65,373
Net Fixed Assets	20,175	21,641	22,658	23,693
Intangibles	1,899	2,022	2,193	2,317
Cost in Excess	18,991	18,991	18,991	18,991
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	1,002,565	1,019,414	1,038,295	1,020,325
Total Non Current Assets	1,043,630	1,062,068	1,082,137	1,065,326
Total Assets	1,326,606	1,388,691	1,632,195	1,263,966
Liabilities
Current Liabilities
Accounts Payable	69,573	74,320	90,482	88,555
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	60,356	60,170	45,499	55,692
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	8,058
Total Current Liabilities	129,929	134,490	135,981	152,305
Non Current Liabilities
Long Term Debt	50,796	54,180	288,668	541,181
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	99,607	116,822	107,289	83,535
Other Non Current Liabilities	255	290	307	328
Minority Interest Liabilities	3,053	3,819	4,304	6,276
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	283,640	309,601	536,549	783,625
Total Liabilities	153,711	175,111	400,568	631,320
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,042,966	1,079,090	1,095,646	480,341
Common Par	—	—	—	—
Additional Paid in Capital	911,659	908,852	904,736	321,505
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	1,073,921	1,093,117	1,113,935	1,081,883
Treasury Stock	-928,362	-926,465	-926,465	-926,322
Other Equity Adjustments	-14,252	3,586	3,440	3,275
Total Capitalization	1,093,762	1,133,270	1,384,314	1,021,522
Cash Flow	11,192	24,520	70,834	63,134
Working Capital	153,047	192,133	414,077	46,335
Free Cash Flow	38,499	-27,810	-32,045	-250,563
Invested Capital	1,093,762	1,133,270	1,384,314	1,021,522
Total Equity	1,042,966	1,079,090	1,095,646	480,341
Total Liabilities and Stock Equity	1,326,606	1,388,691	1,632,195	1,263,966

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	24,265	36,935	202,605	94,816
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	8,759	25,839	58,905	89,813
Loans Receivable	56,346	—	—	—
Other Receivable	—	—	—	—
Receivables	65,105	25,839	58,905	89,813
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	109,270	100,867	95,044	94,079
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	198,640	163,641	356,554	278,708
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	1,000
Machinery Furniture and Equipment	88,266	92,470	102,222	92,861
Construction in Progress	800	18,153	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	89,066	110,623	102,222	93,861
Gross Fixed Assets	89,066	110,623	102,222	93,861
Accumulated Depreciation and Depletion	65,373	66,030	62,046	60,299
Net Fixed Assets	23,693	44,593	40,176	33,562
Intangibles	2,317	32,669	83,118	99,094
Cost in Excess	18,991	35,233	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	1,020,325	1,284,259	1,112,098	992,265
Total Non Current Assets	1,065,326	1,396,754	1,235,392	1,124,921
Total Assets	1,263,966	1,560,395	1,591,946	1,403,629
Liabilities
Current Liabilities
Accounts Payable	88,555	117,131	75,309	76,916
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	55,692	123,496	139,087	135,425
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	8,058	9,984	—	—
Total Current Liabilities	152,305	250,611	214,396	212,341
Non Current Liabilities
Long Term Debt	541,181	627,056	554,446	421,110
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	83,535	211,115	315,912	264,374
Other Non Current Liabilities	328	—	—	—
Minority Interest Liabilities	6,276	10,533	18,194	10,393
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	783,625	1,099,315	1,102,948	908,218
Total Liabilities	631,320	848,704	888,552	695,877
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	480,341	461,080	488,998	495,411
Common Par	—	—	300,626	263,044
Additional Paid in Capital	321,505	308,060	—	—
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	1,081,883	1,078,312	1,074,990	994,172
Treasury Stock	-926,322	-924,259	-866,962	-742,156
Other Equity Adjustments	3,275	-1,033	-19,656	-19,649
Total Capitalization	1,021,522	1,088,136	1,043,444	916,521
Cash Flow	63,134	91,384	167,433	126,938
Working Capital	46,335	-86,970	142,158	66,367
Free Cash Flow	-250,563	-205,704	126,305	82,538
Invested Capital	1,021,522	1,088,136	1,043,444	916,521
Total Equity	480,341	461,080	488,998	495,411
Total Liabilities and Stock Equity	1,263,966	1,560,395	1,591,946	1,403,629