Walker & Dunlop Inc. (WD) Financials Nov 20, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Walker & Dunlop Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 88.76M 121.83M 98.05M 176.87M 311.57M
Total Investment Income 57.95M 85.2M - - -
Sundry Revenue/Income 3.88M 3.97M 10.39M 10.39M 196.19M
Trading Account Income - - - - -
Trust Income, Commissions & Fees 20.98M 27.02M 81.99M 146.16M 90.22M
Commission & Fee Income 20.98M 27.02M 81.99M 146.16M 90.22M
Total Expense 60.16M 81.69M 41.39M 121.1M 244.71M
Total Interest Expense 1.68M 1.33M 823,000 14.34M 17.46M
Depreciation & Amortization Expense 12.92M 16.96M 22.51M 53.93M 75.96M
Other Operating Expense 2.27M 7.47M (49.58M) 32.77M 131.44M
2009 2010 2011 2012 2013 5-year trend
Operating Income 28.6M 40.14M 56.66M 55.77M 66.86M
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense (10.92M) 0 0 0 76,000
Pretax Income 39.53M 40.14M 56.66M 55.77M 66.79M
Income Taxes 0 31.92M 21.8M 22M 25.26M
Income Tax - Current - Domestic 0 1.69M 12.13M 5.71M 7.05M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 0 30.23M 9.52M 16.29M 18.21M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 (143,000) 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 39.53M 8.23M 34.86M 33.77M 41.53M
Minority Interest Expense 0 0 0 0 0
Net Income 39.53M 8.23M 34.86M 33.77M 41.53M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 39.53M 8.23M 34.86M 33.77M 41.53M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 39.53M 8.23M 34.86M 33.77M 41.53M
EPS (Basic) 2.76 0.55 1.61 1.32 1.23
Basic Shares Outstanding 14.31M 15.03M 21.62M 25.55M 33.76M
EPS (Diluted) 2.76 0.55 1.60 1.31 1.21
Diluted Shares Outstanding 14.31M 15.04M 21.75M 25.85M 34.34M
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