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
Operating revenue
Total Revenue	32,836	67,668	116,791	87,382
Operating Revenue	19,669	53,572	116,791	87,382
Adjustments To Revenue	—	—	—	—
Cost Of Sales	27,431	39,457	49,439	43,527
Cost Of Sales With Depreciation	27,429	39,458	49,457	43,723
Gross Operating Profit	-7,762	14,115	67,352	43,855
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	22,391	22,794	8,631	25,500
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-30,153	-8,679	58,721	18,355
Operating Income	-23,721	-2,520	51,213	14,103
Depreciation	4,156	4,459	4,706	4,823
Depreciation Unreconciled	4,158	4,458	4,688	4,627
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-34,309	-13,138	54,015	13,532
Non Operating Expenses
Interest Expense	116	110	4,219	5,324
Pre Tax Income	-30,678	-32,571	49,356	5,609
Income Taxes	-11,545	-11,781	17,773	1,426
Minority Interest	-39	-85	-412	226
Income Before Income Taxes	-30,631	-34,449	49,447	4,476
Net Income From Continuing Operations	-19,094	-20,705	31,995	3,957
Net Income From Discontinued Operations	-104	-113	57	-2,945
Net Income From Total Operations	-19,198	-20,818	32,052	1,012
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-19,198	-20,818	32,052	1,012
Normalized Income	-15,835	12,647	34,797	3,386
NetIncome Available For Common	-19,094	-20,705	31,995	3,957
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	377,037	748,192	938,192	951,503
Operating Revenue	377,037	748,192	938,192	951,503
Adjustments To Revenue	—	—	—	—
Cost Of Sales	206,395	486,038	668,623	724,359
Cost Of Sales With Depreciation	210,932	487,558	671,344	726,145
Gross Operating Profit	170,642	262,154	269,569	227,144
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	101,168	128,647	48,005	43,759
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	69,474	133,507	221,564	183,385
Operating Income	23,057	78,227	180,789	144,553
Depreciation	23,927	40,364	40,775	36,838
Depreciation Unreconciled	19,390	38,844	38,054	35,052
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	45,547	93,143	180,789	146,547
Non Operating Expenses
Interest Expense	20,029	20,566	15,217	12,863
Pre Tax Income	13,075	71,580	186,118	140,935
Income Taxes	869	25,157	64,332	53,258
Minority Interest	1,092	6,137	7,820	2,594
Income Before Income Taxes	11,983	62,273	173,102	135,335
Net Income From Continuing Operations	11,114	40,286	113,966	85,083
Net Income From Discontinued Operations	28,093	10,734	12,692	5,017
Net Income From Total Operations	39,207	51,020	126,658	90,100
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	39,207	51,020	126,658	90,100
Normalized Income	33,604	55,202	113,966	87,077
NetIncome Available For Common	11,114	40,286	113,966	85,083
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—