Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Interest Income | 2,913 | 3,311 | 3,461 | 3,845 | 4,202 |
| Interest Expense | 1,393 | 1,772 | 2,080 | 2,193 | 2,544 |
| Interest Income (Net of Interest Expense) | 1,520 | 1,539 | 1,381 | 1,652 | 1,658 |
| Non-Interest Income | 4,640 | 4,634 | 352 | 703 | 974 |
| Sales | 6,160 | 6,173 | 1,733 | 2,355 | 2,632 |
| Credit Losses Provision | -136 | 107 | 67 | 54 | -453 |
| Non Interest Expenses | 5,339 | 4,698 | 964 | 1,046 | 1,074 |
| Pre-tax Income | 985 | 1,498 | 1,392 | 1,312 | 1,066 |
| Income Tax | 57 | -8 | N/A | N/A | N/A |
| Other Income | 2,378 | 3,270 | 3,472 | 3,505 | 3,610 |
| Net Income | $928 | $1,506 | $1,392 | $1,312 | $1,066 |
| EPS Basic Continuous Ops | 10.22 | 16.83 | 15.87 | 15.25 | 12.00 |
| EPS Basic Total Ops | 9.50 | 17.00 | 16.00 | 15.50 | 12.00 |
| EPS Diluted Continuous Ops | 10.25 | 16.55 | 15.60 | 14.93 | 12.50 |
| EPS Diluted Total Ops | 10.50 | 16.50 | 15.50 | 15.00 | 12.50 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |