Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Interest Income | 199,991 | 24,278 | 16,296 | 14,242 | 10,480 |
| Interest Expense | 119,102 | 13,942 | 8,284 | 4,271 | 4,115 |
| Interest Income (Net of Interest Expense) | 80,889 | 10,336 | 8,012 | 9,971 | 6,365 |
| Non-Interest Income | 10,799 | 1,523 | 7,283 | 12,047 | 25,959 |
| Sales | 91,688 | 11,859 | 15,295 | 22,018 | 32,324 |
| Credit Losses Provision | 13,476 | N/A | 26 | 36 | 53 |
| Non Interest Expenses | 39,419 | 13,913 | 15,008 | 14,503 | 23,788 |
| Pre-tax Income | 38,793 | -1,939 | 153 | 7,924 | 8,484 |
| Income Tax | 14,530 | 12 | 2 | -26 | 444 |
| Net Income Discontinuous | N/A | -975 | 1,215 | 171 | N/A |
| Other Income | 157,895 | 12,003 | 8,437 | 12,195 | 12,599 |
| Net Income | $24,263 | $-2,926 | $1,366 | $8,121 | $8,040 |
| EPS Basic Continuous Ops | 1.22 | -11.50 | 1.00 | 48.00 | 69.13 |
| EPS Basic Discontinuous Ops | N/A | -6.00 | 7.00 | 1.00 | N/A |
| EPS Basic Total Ops | 1.22 | -17.50 | 8.00 | 49.00 | 69.00 |
| EPS Diluted Continuous Ops | 1.22 | -11.50 | 1.00 | 47.50 | 67.63 |
| EPS Diluted Discontinuous Ops | N/A | -6.00 | 7.00 | 1.00 | N/A |
| EPS Diluted Total Ops | 1.22 | -17.50 | 8.00 | 48.50 | 67.50 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |