Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Interest Income | 180,677 | 6,194 | 6,488 | 6,632 | 6,646 |
| Interest Expense | 106,249 | 5,246 | 3,748 | 3,859 | 3,938 |
| Interest Income (Net of Interest Expense) | 74,428 | 948 | 2,740 | 2,773 | 2,708 |
| Non-Interest Income | 52,537 | -30,374 | -11,877 | 513 | -164 |
| Sales | 113,489 | -29,426 | -9,137 | 3,286 | 2,544 |
| Non Interest Expenses | 31,619 | 2,324 | 2,323 | 3,153 | 5,037 |
| Pre-tax Income | 81,788 | -31,723 | -11,432 | 160 | -2,465 |
| Income Tax | N/A | N/A | N/A | N/A | 24 |
| Net Income Discontinuous | N/A | 5 | 15 | 703 | -676 |
| Other Income | 188,037 | -26,477 | -7,684 | 4,019 | 1,473 |
| Net Income | $66,535 | $-31,718 | $-11,417 | $863 | $-3,165 |
| EPS Basic Continuous Ops | 262.72 | -191.50 | -71.00 | 1.00 | -15.00 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | 0.09 | 4.50 | -4.00 |
| EPS Basic Total Ops | 258.22 | -191.50 | -71.00 | 5.50 | -19.00 |
| EPS Diluted Continuous Ops | 262.72 | -191.50 | -71.00 | 1.00 | -15.00 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | 0.09 | 4.50 | -4.00 |
| EPS Diluted Total Ops | 258.22 | -191.50 | -71.00 | 5.50 | -19.00 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |