EX-99.01 2 g69253ex99-01.txt SUPPLEMENTAL CALCULATION 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 Months Ended Three Months Ended March 31, 2001 March 31, 2000 ------------------ ------------------ Income from continuing operations before income taxes and minority interest $ 17,805 $ 38,798 Additions: Depreciation and amortization 6,794 13,987 Interest expense 4,249 1,629 Spin-off costs 15 -- Loss on sales of nonoperating assets 10 -- Deductions: Gain on sales of nonoperating assets -- (88) Gain on valuation of derivatives (1,697) -- EBITDA, Gross 27,176 54,326 Less minority interest percentages: Income before income taxes 11 (7,598) Depreciation and amortization (26) (4,022) Interest expense (18) (64) Gain on sales of nonoperating assets -- 50 EBITDA, Net $ 27,143 $ 42,692
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