walker & dunlop inc (WD:New York)

Financial Statements for walker & dunlop inc (WD)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
TOTAL REVENUES		84.8	113.0	145.0	252.0
GROSS PROFIT		84.8	113.0	145.0	252.0
Selling General & Admin Expenses, Total		33.8	44.1	53.1	109.7
Depreciation & Amortization, Total		12.9	17.0	22.5	53.9
Other Operating Expenses		9.5	11.8	14.5	29.7
OTHER OPERATING EXPENSES, TOTAL		9.5	11.8	14.5	29.7
OPERATING INCOME		28.6	40.1	54.9	58.7
Interest Expense, Total		4.0	6.2	6.8	14.3
Merger & Restructuring Charges		--	--	--	-2.2
Impairment of Goodwill		10.9	--	--	--
Other Unusual Items, Total		--	--	1.8	-0.7
EBT, INCLUDING UNUSUAL ITEMS		39.5	40.1	56.7	55.8
Income Tax Expense		--	31.9	21.8	22.0
Earnings from Continuing Operations		39.5	8.2	34.9	33.8
NET INCOME		39.5	8.2	34.9	33.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		39.5	8.2	34.9	33.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		39.5	8.2	34.9	33.8

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