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Previous: ST JOE CO, 10-Q, EX-27.01, 2000-08-14 |
Next: MASCOTECH INC, 10-Q, 2000-08-14 |
<PAGE> 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):
<TABLE>
<CAPTION>
Three Three Six Six
Months Months Months Months
Ended Ended Ended Ended
June 30, June 30, June 30, June 30,
2000 1999 2000 1999
---------- ---------- ---------- ----------
<S> <C> <C> <C> <C>
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
</TABLE>
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