Income Statements
Annual Income Statement
Fiscal Year End for NATIONSTAR MTGE falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 984 | 378 | 261 | NA | NA |
| Cost Of Goods | 0 | 0 | 0 | NA | NA |
| Gross Profit | 984 | 378 | 261 | NA | NA |
| Selling & Adminstrative & Depr. & Amort Expenses | 582 | 306 | 221 | 0 | 0 |
| Income After Depreciation & Amortization | 402 | 72 | 40 | 0 | 0 |
| Non-Operating Income | 72 | 55 | 66 | NA | NA |
| Interest Expense | 197 | 105 | 116 | NA | NA |
| Pretax Income | 277 | 21 | -10 | NA | NA |
| Income Taxes | 71 | 0 | 0 | NA | NA |
| Minority Interest | 0 | 0 | 0 | NA | NA |
| Investment Gains/Losses | 0 | 0 | 0 | NA | NA |
| Other Income/Charges | 0 | 0 | 0 | NA | NA |
| Income From Cont. Operations | 205 | 21 | -10 | NA | NA |
| Extras & Discontinued Operations | 0 | 0 | 0 | NA | NA |
| Net Income | 205 | 21 | -10 | NA | NA |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 416 | 84 | 57 | 0 | 0 |
| Depreciation & Amortization (Cash Flow) | 14 | 12 | 16 | NA | NA |
| Income After Depreciation & Amortization | 402 | 72 | 40 | 0 | 0 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 85.52 | 70.00 | NA | NA | NA |
| Diluted EPS Before Non-Recurring Items | 2.40 | 0.30 | NA | NA | NA |
| Diluted Net EPS | 2.40 | 0.30 | NA | NA | NA |
Quarterly Income Statement
Fiscal year end for NATIONSTAR MTGE falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | NA | 332.61 | 277.16 | 200.05 | 161.71 |
| Cost Of Goods | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | NA | 345.41 | 277.15 | 200.04 | 161.71 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 200.28 | 154.82 | 130.37 | 96.57 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 145.13 | 122.33 | 69.67 | 65.14 |
| Non-Operating Income | NA | 20.70 | 22.46 | 15.29 | 13.17 |
| Interest Expense | NA | 71.40 | 65.01 | 35.91 | 24.98 |
| Pretax Income | NA | 94.42 | 79.78 | 49.05 | 53.33 |
| Income Taxes | NA | 30.66 | 24.71 | 12.78 | 3.14 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 63.76 | 55.07 | 36.28 | 50.19 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 63.76 | 55.07 | 36.28 | 50.19 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 89.88 | 89.77 | 89.53 | 74.56 |
| Diluted EPS Before Non-Recurring Items | NA | 0.71 | 0.64 | 0.44 | 0.67 |
| Diluted Net EPS | NA | 0.71 | 0.61 | 0.41 | 0.67 |
