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, 1999 1998 1999 1998 -------- -------- -------- -------- Income from continuing and discontinued operations before income taxes and minority interest $ 17,919 $ 23,490 $ 47,163 $ 40,855 Additions: Depreciation and amortization 10,991 8,811 22,105 17,328 Interest expense 1,054 57 1,301 143 Deductions: Gain on sales of nonoperating assets (225) (217) (258) (531) -------- -------- -------- -------- EBITDA, Gross 29,739 32,141 70,311 57,795 Less minority interest percentages: Income before income taxes (2,567) (8,098) (14,448) (14,155) Depreciation and amortization (3,553) (3,131) (6,923) (6,191) Interest expense (24) (26) (64) (65) Gain on sales of nonoperating assets (343) 72 (367) (103) -------- -------- -------- -------- EBITDA, Net $ 23,252 $ 20,958 $ 48,509 $ 37,281