Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Interest Income | 3,102 | 2,943 | 2,710 | 2,432 | 2,395 |
| Interest Expense | 820 | 872 | 969 | 989 | 1,285 |
| Interest Income (Net of Interest Expense) | 2,282 | 2,071 | 1,741 | 1,443 | 1,110 |
| Non-Interest Income | 5,613 | 7,826 | 5,761 | 6,125 | 6,247 |
| Sales | 7,895 | 9,897 | 7,502 | 7,568 | 7,357 |
| Credit Losses Provision | 10 | 11 | 12 | 14 | 16 |
| Non Interest Expenses | 5,447 | 7,275 | 5,458 | 6,328 | 4,727 |
| Pre-tax Income | 2,462 | 2,652 | 2,032 | 1,229 | 2,571 |
| Income Tax | -83 | 199 | 162 | 60 | 23 |
| Other Income | 3,282 | 3,524 | 3,001 | 2,218 | 3,856 |
| Net Income | $2,545 | $2,453 | $1,870 | $1,169 | $2,548 |
| EPS Basic Continuous Ops | 15.50 | 12.55 | 15.28 | 12.98 | 28.32 |
| EPS Basic Total Ops | 15.50 | 12.00 | 15.50 | 13.00 | 28.50 |
| EPS Diluted Continuous Ops | 15.36 | 12.29 | 14.87 | 12.61 | 27.87 |
| EPS Diluted Total Ops | 15.50 | 12.00 | 15.00 | 12.50 | 28.00 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |