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Walter Investment Management Corp. (WAC)

On Dec 23: 14.35   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 501   7,257   13,982   Short Term Investments -   -   -   Net Receivables 62   1,241   1,652   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 11,194   121,908   279,849   Property Plant and Equipment -   8   788   Goodwill -   -   -   Intangible Assets -   229   458   Accumulated Amortization -   -   -   Other Assets 474   2,440   5,386   Deferred Long Term Asset Charges 173   2,105   2,154   Total Assets 12,404   135,188   304,269   Liabilities Current Liabilities Accounts Payable 1,191   6,709   3,993   Short/Current Long Term Debt -   108,854   193,247   Other Current Liabilities -   -   -   Total Current Liabilities -   -   -   Long Term Debt 6,035   4,035   48,623   Other Liabilities 41,239   41,239   823   Deferred Long Term Liability Charges 4,597   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 53,062   160,837   246,686   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 86   86   82   Retained Earnings (86,340) (71,289) (47,474) Treasury Stock -   -   -   Capital Surplus 102,981   102,939   102,598   Other Stockholder Equity (57,385) (57,385) 2,377   Total Stockholder Equity (40,658) (25,649) 57,583   Net Tangible Assets ($40,658) ($25,878) $57,125

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