Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 09-2001 | 06-2001 | 03-2001 | 12-2000 | 09-2000 | |
| Interest Income | 4,695 | 5,327 | 5,478 | 6,398 | 7,154 |
| Interest Expense | 3,088 | 3,653 | 4,148 | 4,725 | 5,073 |
| Interest Income (Net of Interest Expense) | 1,607 | 1,674 | 1,330 | 1,673 | 2,081 |
| Non-Interest Income | 1,156 | 882 | 919 | 735 | N/A |
| Sales | 2,763 | 2,556 | 2,249 | 2,408 | 2,081 |
| Credit Losses Provision | 145 | 204 | 239 | 288 | 385 |
| Non Interest Expenses | 1,136 | 780 | 706 | 695 | 502 |
| Pre-tax Income | 725 | 696 | 627 | 710 | 727 |
| Other Income | 3,813 | 4,349 | 4,775 | 5,435 | 5,800 |
| Net Income | $725 | $696 | $673 | $710 | $727 |
| EPS Basic Continuous Ops | 8.50 | 8.50 | 7.50 | 7.50 | 7.50 |
| EPS Basic Total Ops | 8.50 | 8.50 | 8.00 | 7.50 | 7.50 |
| EPS Diluted Continuous Ops | 8.50 | 8.00 | 7.00 | 7.50 | 7.50 |
| EPS Diluted Total Ops | 8.50 | 8.00 | 7.50 | 7.50 | 7.50 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |