Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Interest Income | 13,530 | 19,702 | 26,692 | 27,505 | 560 |
| Interest Expense | 7,438 | 13,433 | 20,029 | 23,097 | 0 |
| Interest Income (Net of Interest Expense) | 6,092 | 6,269 | 6,663 | 4,408 | 560 |
| Non-Interest Income | 10,329 | 3,931 | 1,250 | -10,624 | -3,760 |
| Sales | 16,421 | 10,200 | 7,913 | -6,216 | 560 |
| Credit Losses Provision | 92 | 135 | 875 | 446 | 0 |
| Non Interest Expenses | 12,047 | 3,696 | 3,136 | 4,191 | 1,730 |
| Pre-tax Income | 5,187 | 3,114 | 2,862 | -12,627 | -4,930 |
| Income Tax | 49 | N/A | N/A | N/A | 0 |
| Other Income | 12,625 | 16,547 | 22,891 | 10,470 | -4,930 |
| Net Income | $5,138 | $3,160 | $2,862 | $-12,627 | $-4,930 |
| EPS Basic Continuous Ops | 58.16 | 36.50 | 28.00 | -106.00 | -38.25 |
| EPS Basic Total Ops | 58.00 | 37.00 | 28.00 | -106.00 | -38.50 |
| EPS Diluted Continuous Ops | 57.33 | 36.00 | 28.00 | -106.00 | -38.25 |
| EPS Diluted Total Ops | 57.50 | 36.50 | 28.00 | -106.00 | -38.50 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $0 |