St. Joe Company (JOE) Balance Sheet

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Investment in real estate	313.01M
Cash and cash equivalents	165.29M
Notes receivable	2.04M
Pledged treasury securities
Prepaid pension asset
Property, plant and equipment, net	9.17M
Other assets	33.34M
Total assets	986.43M
Debt	54.23M
Accounts payable
Accrued liabilities and deferred credits
Income taxes payable
Deferred income taxes, net
Total liabilities	313.27M
Common stock, no par value; 180,000,000 shares authorized; 122,772,281 and 122,923,913 issued at June 30, 2011 and December 31, 2010, respectively	572M
Retained earnings	92.04M
Accumulated other comprehensive (loss)	1.29M
Treasury stock at cost, 30,490,815 and 30,318,478 shares held at June 30, 2011 and December 31, 2010, respectively	0
Total stockholders' equity	665.33M
Noncontrolling interest	7.83M
Total equity	673.16M
Total liabilities and equity	986.43M

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