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The St. Joe Company (JOE)

-NYQ
21.42 0.38(1.74%) Aug 28, 4:07PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 68,164   594,086   33,868   36,827  
Cost of Revenue34,266  73,991  21,071  24,315  
Gross Profit 33,898   520,095   12,797   12,512  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative10,917  8,507  7,522  6,817  
Non Recurring -   -  5,080   -  
Others1,944  2,095  2,159  2,312  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 21,037   509,493   (1,964) 3,383  
Income from Continuing Operations
Total Other Income/Expenses Net4,521  1,050  2,450  1,500  
Earnings Before Interest And Taxes25,558  510,543  486  4,883  
Interest Expense2,250  639  648  524  
Income Before Tax23,308  509,904  (162)4,359  
Income Tax Expense8,689  106,905  (567)158  
Minority Interest1  6  4  8  
Net Income From Continuing Ops37,917  912,899  398  8,556  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 14,609   402,995   (4,047) 8,804  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 14,609   402,995   560   4,197  

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Currency in USD.