EX-99.01 3 ex99-01.txt SUPPLEMENTAL CALCULATION OF FINANCIAL DATA 1 THE ST JOE COMPANY SUPPLEMENTAL CALCULATION OF SELECTED CONSOLIDATED FINANCIAL DATA EXHIBIT 99.01 (DOLLARS IN THOUSANDS) THE FOLLOWING TABLE CALCULATES EBITDA (GROSS AND NET):
Three Three Six Six Months Months Months Months Ended Ended Ended Ended June 30, June 30, June 30, June 30, 2000 1999 2000 1999 ---------- ---------- ---------- ---------- Income from continuing and discontinued operations before income taxes and minority interest $ 36,492 $ 17,920 $ 75,290 $ 47,164 Additions: Depreciation and amortization 14,449 10,992 28,436 22,105 Interest expense 3,480 1,054 5,254 1,301 Spin Costs 10 10 Deductions: Gain on sales of nonoperating assets (438) (227) (526) (259) ---------- ---------- ---------- ---------- EBITDA, Gross 53,995 29,739 108,465 70,311 Less minority interest percentages: Income before income taxes (5,153) (2,567) (12,751) (14,448) Depreciation and amortization (4,369) (3,553) (8,390) (6,923) Interest expense (439) (24) (502) (64) Gain on sales of nonoperating assets 191 (343) 239 (367) ---------- ---------- ---------- ---------- EBITDA, Net $ 44,424 $ 23,252 $ 87,060 $ 48,509
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