Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Interest Income | 6,673 | 5,623 | 5,336 | 4,579 | 4,053 |
| Interest Expense | 4,023 | 3,140 | 2,841 | 2,499 | 2,227 |
| Interest Income (Net of Interest Expense) | 2,650 | 2,483 | 2,495 | 2,080 | 1,826 |
| Non-Interest Income | 143 | 1,231 | 313 | -9,853 | 5,389 |
| Sales | 2,793 | 3,714 | 2,808 | -7,773 | 7,215 |
| Credit Losses Provision | N/A | N/A | N/A | 2 | 3 |
| Non Interest Expenses | 2,684 | 2,877 | 3,315 | -6,417 | 7,053 |
| Pre-tax Income | 136 | 865 | -475 | -1,319 | 198 |
| Income Tax | N/A | N/A | -12 | -134 | 62 |
| Net Income Discontinuous | -53 | -12 | -234 | N/A | N/A |
| Other Income | 4,159 | 4,005 | 2,366 | 1,180 | 2,425 |
| Net Income | $83 | $853 | $-697 | $30 | $136 |
| EPS Basic Continuous Ops | 1.00 | 5.00 | -2.50 | -6.96 | 0.80 |
| EPS Basic Discontinuous Ops | -0.50 | 0.00 | -1.50 | N/A | N/A |
| EPS Basic Total Ops | 0.50 | 5.00 | -4.00 | N/A | 1.00 |
| EPS Diluted Continuous Ops | 1.00 | 5.00 | -2.50 | -6.94 | 0.80 |
| EPS Diluted Discontinuous Ops | -0.50 | 0.00 | -1.50 | N/A | N/A |
| EPS Diluted Total Ops | 0.50 | 5.00 | -4.00 | N/A | 1.00 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |