Walter Investment Management Corp 

WAC:NYSE

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
37.38 -0.86   -2.25%0.00%336,023548.6K

Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar12/31/2012
12 Months
12/31/2011
12 Months
Restated
12/31/2012
12/31/2010
12 Months
Reclassified
12/31/2012
12/31/2009
12 Months
Reclassified
12/31/2011
12/31/2008
12 Months
Reclassified
12/31/2010
Revenue and Gross Profit
Revenue647393178185200
Other Revenue, Total209.852.882.930.42
Total Revenue667402180188201
Operating Expenses
Cost of Revenue, Total1801368289119
Selling/Gen/Admin Expense15085283136
Labor & Related Expense230118272116
Sell/Gen/AdminExpenses,Tot380202555152
Depreciation/Amortization100530.380.440.42
Impair-Assets Held for Use--------12
Other Unusual Expnse (In)--------3.85
Unusual Expense (Income)--------16
Other Operat Expse, Total9.27189.41107.87
Total Operating Expense668410147151195
Operating Income(1.37)(7.27)34385.54
Non-Operating Income & Expenses
Gain(Loss)on Sale of Assets(49)0.104.26----
Other, Net02.100.420--
Income Before Tax(35)(6.13)38385.54
Income Taxes
Income Tax - Total(13)601.28(76)3.10
Income After Tax(22)(66)371142.44
Minority Interest and Equity in Affiliates
Net Inc Before Extra Items(22)(66)371142.44
Net Income(22)(66)371142.44
Adjustments to Net Income
Total Adjust to Net Income00(0.51)(0.60)0
Income Available to Common Excl. Extra. Items(22)(66)371132.44
Income Available to Common Incl. Extra. Items(22)(66)371132.44
EPS Reconciliation
Basic/Primary Weighted Average Shares3028262120
Basic/Primary EPS Excl. Extra. Items(0.73)(2.41)1.385.260.12
Basic/Primary EPS Incl. Extra. Items(0.73)(2.41)1.385.260.12
Dilution Adjustment00--00
Diluted Weighted Average Shares3028272220
Diluted EPS Excl. Extra. Items(0.73)(2.41)1.385.250.12
Diluted EPS Incl. Extra. Items(0.73)(2.41)1.385.250.12
Common Stock Dividends
Div/Share-ComStockPrimIssue00.222.001.500
Gross Divid - Common Stock06.2054370
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl1801368289102
Depreciat/Amort, Suppl24120.380.440.42
Normalized Income
Total Special Items49(0.10)(4.26)--16
Normalzd Income Before Tax13(6.23)343822
Efct/SpecItemsIncTxs (STEC)17(0.03)(0.14)--9.04
IncTxsExcl ImpctofSpec Itms3.69601.14(76)12
Normalized Income After Tax9.44(66)331149.54
Normalzd Inc Avail to Common9.44(66)321139.54
Basic Normalized EPS0.31(2.41)1.235.260.48
Diluted Normalized EPS0.31(2.41)1.225.250.48

() = Negative Value
Values are displayed in Millions