The St. Joe Company (JOE) Shareholder Equity
- 2026-06-30: Treasury Stock, Common, ValueUSD $38.44M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $463.00K; Retained Earnings (Accumulated Deficit)USD $572.26M; Stockholders' Equity Attributable to ParentUSD $764.46M.
- 2026-03-31: Treasury Stock, Common, ValueUSD $5.42M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $550.00K; Retained Earnings (Accumulated Deficit)USD $540.91M; Stockholders' Equity Attributable to ParentUSD $765.87M.
- 2025-12-31: Treasury Stock, Common, ValueUSD (m); Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $594.00K; Retained Earnings (Accumulated Deficit)USD $536.19M; Stockholders' Equity Attributable to ParentUSD $766.29M.
- 2025-09-30: Treasury Stock, Common, ValueUSD $25.13M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $758.00K; Retained Earnings (Accumulated Deficit)USD $515.49M; Stockholders' Equity Attributable to ParentUSD $760.71M.
The St. Joe Company Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Common Stock, Value, Outstanding USD | Treasury Stock, Common, Shares shares | Treasury Stock, Shares, Retired shares | Noncontrolling Interest, Increase from Subsidiary Equity Issuance USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Value USD | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax USD | Treasury Stock, Value, Acquired, Cost Method USD | Treasury Stock, Retired, Cost Method, Amount USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $38.44M | $463.00K | $572.26M | $764.46M | $772.97M | $230.18M | 580.67K | (m) | 6 month · $50.00K | 3 month · $207.00K 6 month · $421.00K | 3 month · $252.00K 6 month · $512.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $5.42M | $550.00K | $540.91M | $765.87M | $774.40M | $229.83M | 80.97K | (m) | 3 month · $50.00K | 3 month · $213.00K | 3 month · $260.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | (m) | $594.00K | $536.19M | $766.29M | $775.62M | $229.51M | (m) | 12 month · 798.62K | (m) | 12 month · $1.13M | 12 month · $1.38M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $25.13M | $758.00K | $515.49M | $760.71M | $770.87M | $269.59M | 535.10K | (m) | (m) | 3 month · $290.00K 9 month · $869.00K | 3 month · $355.00K 9 month · $1.06M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $16.34M | $926.00K | $484.89M | $738.76M | $749.95M | $269.28M | 359.01K | (m) | (m) | 3 month · $290.00K 6 month · $578.00K | 3 month · $355.00K 6 month · $708.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $5.73M | $1.11M | $463.49M | $727.85M | $739.05M | $268.98M | 123.61K | (m) | (m) | 3 month · $290.00K | 3 month · $355.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | (m) | $1.42M | $454.19M | $724.28M | $736.74M | $268.67M | (m) | 12 month · 70.98K | (m) | 12 month · $1.52M | 12 month · $1.87M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | (m) | $1.23M | $443.45M | $716.41M | $729.61M | $271.73M | (m) | (m) | (m) | 3 month · $393.00K 9 month · $1.18M | 3 month · $482.00K 9 month · $1.45M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | (m) | $1.93M | $434.79M | $708.12M | $722.39M | $271.40M | (m) | (m) | (m) | 3 month · $391.00K 6 month · $786.00K | 3 month · $480.00K 6 month · $964.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | (m) | $2.04M | $417.28M | $690.40M | $704.87M | $271.08M | (m) | (m) | (m) | 3 month · $395.00K | 3 month · $485.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | (m) | $1.84M | $410.37M | $683.06M | $698.49M | $270.85M | (m) | (m) | 12 month · $1.43M | 12 month · $1.44M | 12 month · $1.77M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | (m) | $2.58M | $404.19M | $677.39M | $693.64M | $270.62M | (m) | (m) | 9 month · $740.00K | 3 month · $385.00K 9 month · $1.04M | 3 month · $473.00K 9 month · $1.28M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | (m) | $2.48M | $391.79M | $664.66M | $681.71M | $270.39M | (m) | (m) | 3 month · $525.00K 6 month · $739.00K | 3 month · $365.00K 6 month · $659.00K | 3 month · $448.00K 6 month · $808.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | (m) | $2.07M | $362.90M | $635.14M | $652.38M | $270.17M | (m) | (m) | 3 month · $214.00K | 3 month · $294.00K | 3 month · $360.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | (m) | $2.43M | $358.34M | $630.80M | $651.11M | $270.03M | (m) | (m) | 12 month · $3.82M | 12 month · $-105.00K | 12 month · $-140.00K | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · 34.81 | (m) | (m) | (m) |
| 2022-09-30 | $19.97M | $2.05M | $336.05M | $615.25M | $636.47M | $297.13M | 576.96K | (m) | 3 month · $1.58M 9 month · $3.61M | 3 month · $-11.00K 9 month · $-112.00K | 3 month · $-15.00K 9 month · $-150.00K | (m) | (m) | (m) | (m) | (m) | (m) | 3 month · 34.78 9 month · 34.81 | (m) | (m) | (m) |
| 2022-06-30 | $180.00K | $1.08M | $329.59M | $627.52M | $647.44M | $297.02M | 4.76K | (m) | 6 month · $2.04M | 3 month · $10.00K 6 month · $-102.00K | 3 month · $11.00K 6 month · $-136.00K | (m) | (m) | (m) | (m) | (m) | (m) | 6 month · 37.83 | (m) | (m) | (m) |
| 2022-03-31 | (m) | $920.00K | $318.45M | $616.28M | $637.03M | $296.92M | (m) | (m) | 3 month · $2.04M | 3 month · $-113.00K | 3 month · $-147.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | (m) | $-389.00K | $310.93M | $607.41M | $626.10M | $296.87M | (m) | (m) | 12 month · $3.19M | 12 month · $-303.00K | 12 month · $-405.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-09-30 | (m) | $-880.00K | $283.70M | $579.69M | $598.62M | $296.87M | (m) | (m) | 9 month · $3.19M | 3 month · $-115.00K 9 month · $-188.00K | 3 month · $-154.00K 9 month · $-251.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | (m) | $-1.22M | $273.21M | $568.87M | $588.51M | $296.87M | (m) | (m) | 3 month · $1.44M 6 month · $3.19M | 3 month · $-61.00K 6 month · $-73.00K | 3 month · $-82.00K 6 month · $-98.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2021-03-31 | (m) | $-1.21M | $253.70M | $549.36M | $568.10M | $296.87M | (m) | (m) | 3 month · $1.75M | 3 month · $11.00K | 3 month · $15.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | (m) | $-1.47M | $255.22M | $550.62M | $568.17M | $296.87M | (m) | (m) | 12 month · $7.75M | 12 month · $3.00K | 12 month · $4.00K | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · 16.54 | (m) | (m) | (m) |
| 2020-09-30 | (m) | $-1.51M | $239.55M | $534.91M | $552.42M | $305.68M | (m) | (m) | 3 month · $2.36M 9 month · $7.50M | 9 month · $3.00K | 9 month · $4.00K | (m) | $8.80M | (m) | (m) | (m) | (m) | 9 month · 16.54 | (m) | (m) | 532.03K |
| 2020-06-30 | (m) | $-1.53M | $231.80M | $527.14M | $542.65M | $305.68M | (m) | (m) | 3 month · $5.14M 6 month · $5.14M | 6 month · $3.00K | 6 month · $4.00K | (m) | $8.80M | (m) | (m) | (m) | (m) | 6 month · 16.54 | (m) | (m) | 532.03K |
| 2020-03-31 | (m) | $-890.00K | $212.60M | $510.56M | $520.91M | $305.66M | (m) | (m) | (m) | 3 month · $3.00K | 3 month · $4.00K | (m) | $6.81M | (m) | (m) | (m) | (m) | 3 month · 16.55 | (m) | (m) | 411.11K |
| 2019-12-31 | (m) | $-335.00K | $214.22M | $519.52M | $529.67M | $305.63M | (m) | (m) | 12 month · $2.55M | 12 month · $52.00K | 12 month · $69.00K | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · 16.59 | (m) | (m) | (m) |
| 2019-09-30 | (m) | $-490.00K | $205.54M | $512.70M | $522.55M | $326.45M | (m) | (m) | 9 month · $1.78M | 3 month · $61.00K 9 month · $59.00K | 3 month · $80.00K 9 month · $78.00K | (m) | $18.79M | (m) | (m) | (m) | (m) | 9 month · 16.55 | (m) | (m) | 1.14M |
| 2019-06-30 | (m) | $-70.00K | $199.82M | $522.89M | $542.14M | $330.21M | (m) | (m) | 3 month · $1.78M 6 month · $3.47M | 6 month · $-2.00K | 6 month · $-2.00K | (m) | $7.07M | (m) | (m) | (m) | (m) | 6 month · 15.00 | (m) | (m) | 471.50K |
| 2019-03-31 | (m) | $-68.00K | $189.45M | $513.71M | $530.32M | $331.41M | (m) | (m) | 3 month · $1.68M | 3 month · $-2.00K | 3 month · $-2.00K | (m) | $7.07M | (m) | (m) | (m) | (m) | 3 month · 15.00 | (m) | (m) | 471.50K |
| 2018-12-31 | (m) | $-674.00K | $187.45M | $518.17M | $533.11M | $331.39M | (m) | (m) | 12 month · $887.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · 17.82 | (m) | (m) | (m) |
| 2018-09-30 | (m) | $-302.00K | $187.52M | $518.60M | $534.10M | $331.38M | (m) | (m) | 9 month · $887.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 9 month · 17.82 | (m) | (m) | (m) |
| 2018-06-30 | (m) | $-613.00K | $182.03M | $533.69M | $549.54M | $424.74M | (m) | (m) | 3 month · $823.00K 6 month · $887.00K | (m) | (m) | (m) | $72.46M | (m) | (m) | (m) | (m) | 6 month · 17.82 | (m) | (m) | 4.07M |
| 2018-03-31 | (m) | $-832.00K | $155.84M | $566.53M | $581.20M | $425.22M | (m) | (m) | 3 month · $64.00K | (m) | (m) | (m) | $13.70M | (m) | (m) | (m) | (m) | 3 month · 17.90 | (m) | (m) | 764.83K |
| 2017-12-31 | (m) | $-1.46M | $154.32M | $577.56M | $592.58M | $424.69M | (m) | 1 month · 8.45M | 12 month · $193.00K | (m) | (m) | (m) | $0.00 | (m) | (m) | 1 month · $147.40M | (m) | 12 month · 17.46 | (m) | (m) | (m) |
| 2017-09-30 | (m) | $-1.19M | $115.82M | $550.72M | $566.75M | $572.09M | (m) | (m) | 9 month · $188.00K | (m) | (m) | (m) | $136.00M | (m) | (m) | (m) | (m) | 9 month · 17.42 | (m) | (m) | 7.81M |
| 2017-06-30 | (m) | $-944.00K | $109.88M | $640.55M | $657.87M | $572.06M | (m) | (m) | (m) | (m) | (m) | (m) | $40.44M | (m) | (m) | (m) | (m) | 6 month · 16.74 | (m) | (m) | 2.42M |
| 2017-03-31 | (m) | $3.22M | $99.11M | $640.24M | $657.56M | $572.06M | (m) | (m) | (m) | (m) | (m) | (m) | $34.16M | (m) | (m) | (m) | (m) | 3 month · 16.70 | (m) | (m) | 2.04M |
| 2016-12-31 | (m) | $2.51M | $94.75M | $669.29M | $686.80M | $572.04M | (m) | (m) | (m) | (m) | (m) | (m) | $0.00 | $0.00 | (m) | (m) | (m) | 12 month · 14.88 | (m) | 12 month · $369.00K | (m) |
| 2016-09-30 | (m) | $1.29M | $92.04M | $665.33M | $673.16M | $572.00M | (m) | (m) | (m) | 9 month · $-25.00K | (m) | (m) | $0.00 | (m) | (m) | (m) | (m) | 9 month · 14.88 | (m) | (m) | 0.00 |
| 2016-07-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · 18.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $320.10M | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | (m) | $-685.00K | $89.33M | $660.97M | $668.82M | $892.44M | (m) | (m) | (m) | (m) | (m) | (m) | $320.11M | (m) | (m) | (m) | (m) | 6 month · 14.88 | (m) | (m) | 18.00M |
| 2016-03-31 | (m) | $-740.00K | $87.52M | $659.05M | $667.13M | $892.39M | (m) | (m) | (m) | (m) | (m) | (m) | $320.11M | (m) | (m) | (m) | (m) | 3 month · 14.88 | (m) | (m) | 18.00M |
| 2015-12-31 | (m) | $-686.00K | $78.85M | $665.26M | $673.45M | $892.39M | (m) | (m) | (m) | 12 month · $2.79M | (m) | (m) | $305.29M | $0.00 | (m) | (m) | (m) | 12 month · 17.93 | (m) | (m) | 17.00M |
| 2015-09-30 | (m) | $139.00K | $81.39M | $668.71M | $677.16M | $892.39M | (m) | (m) | (m) | 3 month · $2.75M 9 month · $2.75M | (m) | (m) | $305.21M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 17.00M |
| 2015-08-15 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 7 month · 16.03 | (m) | (m) | (m) |
| 2015-06-30 | (m) | $648.00K | $78.62M | $971.37M | $979.84M | $892.39M | (m) | (m) | (m) | 3 month · $0.00 6 month · $0.00 | (m) | (m) | $285.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2015-03-31 | (m) | $-552.00K | $78.84M | $970.24M | $978.76M | $892.24M | (m) | (m) | (m) | (m) | (m) | (m) | $285.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2014-12-31 | (m) | $-1.32M | $80.58M | $971.21M | $979.70M | $892.24M | (m) | (m) | (m) | 12 month · $-8.88M | (m) | (m) | $285.00K | $0.00 | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2014-09-30 | (m) | $-7.83M | $91.68M | $975.80M | $984.35M | $892.24M | (m) | (m) | (m) | 3 month · $-1.19M 9 month · $-2.13M | (m) | (m) | $285.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2014-06-30 | (m) | $-7.12M | $91.73M | $976.52M | $985.18M | $892.19M | (m) | (m) | (m) | 3 month · $-466.00K 6 month · $-942.00K | (m) | (m) | $285.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2014-03-31 | (m) | $-7.78M | $77.12M | $961.09M | $969.75M | $892.03M | (m) | (m) | (m) | 3 month · $-476.00K | (m) | (m) | $285.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 20.27K |
| 2013-12-31 | (m) | $-7.52M | $-325.87M | $558.35M | $563.52M | $892.03M | (m) | (m) | (m) | 12 month · $-976.00K | (m) | (m) | $285.00K | $-5.40M | (m) | (m) | 12 month · $3.00K | (m) | 12 month · $-18.00K | (m) | 20.27K |
| 2013-09-30 | (m) | $-7.38M | $-326.43M | $557.94M | $561.33M | $892.03M | (m) | (m) | (m) | 3 month · $-169.00K 9 month · $-761.00K | (m) | (m) | $285.00K | (m) | (m) | (m) | 9 month · $3.00K | (m) | 9 month · $-18.00K | (m) | 20.27K |
| 2013-06-30 | (m) | $-6.94M | $-330.63M | $554.19M | $556.23M | $892.04M | (m) | (m) | (m) | 3 month · $-495.00K 6 month · $-592.00K | (m) | (m) | $285.00K | (m) | (m) | (m) | 6 month · $3.00K | (m) | 6 month · $-8.00K | (m) | 20.27K |
| 2013-03-31 | (m) | $-8.55M | $-333.33M | $549.62M | $550.63M | $891.79M | (m) | (m) | (m) | 3 month · $-97.00K | (m) | (m) | $285.00K | (m) | (m) | (m) | 3 month · $3.00K | (m) | 3 month · $-8.00K | (m) | 20.27K |
| 2012-12-31 | (m) | $-8.65M | $-330.86M | $552.02M | $552.33M | $891.80M | (m) | (m) | (m) | (m) | (m) | (m) | $260.00K | $8.70M | (m) | (m) | 12 month · $31.00K | (m) | 12 month · $477.00K | (m) | 16.89K |
| 2012-09-30 | (m) | $-9.74M | $-322.23M | $559.68M | $560.00M | $891.91M | (m) | (m) | (m) | (m) | (m) | (m) | $260.00K | (m) | (m) | (m) | 9 month · $29.00K | (m) | 9 month · $488.00K | (m) | 16.38K |
| 2012-06-30 | (m) | $-9.66M | $-337.57M | $544.43M | $544.76M | $891.93M | (m) | (m) | (m) | (m) | (m) | (m) | $260.00K | (m) | (m) | (m) | 6 month · $33.00K | (m) | 6 month · $503.00K | (m) | 16.20K |
| 2012-03-31 | (m) | $-9.44M | $-337.75M | $543.99M | $544.31M | $891.44M | (m) | (m) | (m) | (m) | (m) | (m) | $260.00K | (m) | (m) | (m) | 3 month · $23.00K | (m) | 3 month · $525.00K | (m) | 16.20K |
| 2011-12-31 | (m) | $-9.88M | $-336.87M | $543.56M | $543.89M | $890.31M | (m) | 12 month · 30.50M | (m) | (m) | (m) | $51.10M | (m) | (m) | 12 month · $4.81M | 12 month · $0.00 | 12 month · $7.66M | (m) | 12 month · $-1.90M | (m) | 0.00 |
| 2011-09-30 | (m) | $-7.79M | $876.83M | $875.58M | $875.86M | $942.68M | (m) | (m) | (m) | (m) | (m) | (m) | $936.14M | (m) | 9 month · $4.71M | (m) | 9 month · $7.70M | (m) | 9 month · $-724.00K | (m) | 30.49M |
| 2011-06-30 | (m) | $-5.85M | $879.26M | $879.84M | $880.12M | $942.57M | (m) | (m) | (m) | (m) | (m) | (m) | $936.14M | (m) | 6 month · $4.71M | (m) | 6 month · $7.59M | (m) | 6 month · $-725.00K | (m) | 30.49M |
| 2011-03-31 | (m) | $-10.38M | $892.60M | $888.78M | $889.09M | $942.64M | (m) | (m) | (m) | (m) | (m) | (m) | $936.08M | (m) | 3 month · $4.65M | (m) | 3 month · $7.65M | (m) | 3 month · $-611.00K | (m) | 30.49M |
| 2010-12-31 | (m) | $-10.55M | $878.50M | $872.12M | $872.44M | $935.60M | (m) | (m) | (m) | (m) | (m) | (m) | $931.43M | (m) | 12 month · $1.31M | (m) | 12 month · $6.62M | (m) | 12 month · $-362.00K | (m) | 30.32M |
| 2010-09-30 | (m) | $-11.68M | $881.21M | $872.92M | $873.25M | $934.55M | (m) | (m) | (m) | (m) | (m) | (m) | $931.17M | (m) | 9 month · $-1.04M | (m) | 9 month · $5.43M | (m) | 9 month · $-227.00K | (m) | 30.31M |
| 2010-06-30 | (m) | $-13.21M | $894.33M | $883.46M | $883.80M | $933.25M | (m) | (m) | (m) | (m) | (m) | (m) | $930.92M | (m) | 6 month · $-795.00K | (m) | 6 month · $3.85M | (m) | 6 month · $59.00K | (m) | 30.30M |
| 2009-12-31 | (m) | $-12.56M | $914.36M | $895.95M | $896.32M | $924.27M | (m) | (m) | (m) | (m) | (m) | (m) | $930.12M | (m) | 12 month · $957.00K | (m) | 12 month · $7.25M | (m) | 12 month · $-801.00K | (m) | 30.28M |
| 2009-06-30 | (m) | $44.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | $992.43M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $-2.85M | (m) | 12 month · $12.34M | (m) | 12 month · $-56.00K | (m) | (m) |
| 2007-12-31 | (m) | (m) | (m) | (m) | $487.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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