Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Interest Income | 3,832 | 3,832 | 4,080 | 3,936 | 3,124 |
| Interest Expense | 1,986 | 1,572 | 1,463 | 1,152 | 836 |
| Interest Income (Net of Interest Expense) | 1,846 | 2,260 | 2,617 | 2,784 | 2,288 |
| Non-Interest Income | 6,260 | 5,487 | -4,237 | 4,981 | 5,690 |
| Sales | 8,106 | 7,747 | -1,620 | 7,765 | 7,978 |
| Credit Losses Provision | 14 | 7 | 8 | 9 | 9 |
| Non Interest Expenses | 8,048 | 6,324 | -3,859 | 5,657 | 7,258 |
| Pre-tax Income | -46 | 1,320 | 2,670 | 2,145 | 647 |
| Income Tax | 117 | -43 | 105 | -82 | 34 |
| Other Income | 1,940 | 2,892 | 4,133 | 3,297 | 1,483 |
| Net Income | $-163 | $1,363 | $2,736 | $2,227 | $613 |
| EPS Basic Continuous Ops | -0.97 | 8.13 | 15.41 | 13.36 | 3.73 |
| EPS Basic Total Ops | -1.00 | 8.00 | 16.50 | 13.50 | 3.50 |
| EPS Diluted Continuous Ops | -0.97 | 8.11 | 15.17 | 13.28 | 3.69 |
| EPS Diluted Total Ops | -1.00 | 8.00 | 16.00 | 13.50 | 3.50 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |