Financial Statements for Nationstar Mortgage Holdings Inc

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Nationstar Mortgage Holdings Inc financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	197.60	145.50	142.48	88.33	86.19
Other Revenue, Total	233.47	187.12	142.39	114.43	77.88
Total Revenue	431.06	332.61	284.87	202.76	164.07
Cost of Revenue, Total	-	-	-	-	-
Gross Profit	197.60	145.50	142.48	88.33	86.19
Selling/General/Admin. Expenses, Total	263.58	-	-	-	92.78
Research & Development	-	-	-	-	-
Depreciation/Amortization	3.90	-	-	-	1.53
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	1.09	-15.60	0.00	-	2.27
Other Operating Expenses, Total	-	200.27	154.83	130.37	-
Total Operating Expense	268.57	184.67	154.83	130.37	96.58
Operating Income	162.49	147.95	130.04	72.39	67.50
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	100.99	94.42	79.78	49.05	53.33
Income After Tax	62.62	63.76	55.07	36.27	50.19
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	62.62	63.76	55.07	36.27	50.19
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	62.62	63.76	55.07	36.27	50.19
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	62.62	63.76	55.07	36.27	50.19
Income Available to Common Incl. Extra Items	62.62	63.76	55.07	36.27	50.19
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	89.94	89.88	89.77	88.58	74.56
Diluted EPS Excluding Extraordinary Items	0.70	0.71	0.61	0.41	0.67
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.70	0.59	0.61	0.41	0.70

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	462.50	233.41	167.13	90.19
Other Revenue, Total	521.82	144.43	94.30	-11.33
Total Revenue	984.32	377.84	261.43	78.87
Cost of Revenue, Total	-	-	-	-
Gross Profit	462.50	233.41	167.13	90.19
Selling/General/Admin. Expenses, Total	562.91	291.31	215.22	126.28
Research & Development	-	-	-	-
Depreciation/Amortization	9.62	4.06	2.12	1.77
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-12.74	6.83	0.20	14.32
Other Operating Expenses, Total	6.65	3.97	3.43	-
Total Operating Expense	566.45	306.18	220.98	142.37
Operating Income	417.87	71.66	40.45	-63.50
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	276.58	20.89	-9.91	-80.88
Income After Tax	205.29	20.89	-9.91	-80.88
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	205.29	20.89	-9.91	-80.88
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	205.29	20.89	-9.91	-80.88
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	205.29	20.89	-9.91	-80.88
Income Available to Common Incl. Extra Items	205.29	20.89	-9.91	-80.88
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	0.00
Diluted Weighted Average Shares	85.52	70.00	70.00	86.67
Diluted EPS Excluding Extraordinary Items	2.40	0.30	-0.14	-0.93
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	2.29	0.42	-0.14	-0.74

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	220.04	152.65	430.81	15.89	355.99
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	220.04	152.65	430.81	15.89	355.99
Accounts Receivable - Trade, Net	3,623.75	3,056.21	2,866.29	2,501.07	534.76
Receivables - Other	-	-	-	-	-
Total Receivables, Net	3,623.75	3,056.21	2,866.29	2,501.07	534.76
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	6.45	3.18	4.95
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	131.43	123.83	94.26	81.66	65.85
Accumulated Depreciation, Total	-54.03	-48.81	-45.54	-42.57	-40.74
Goodwill, Net	-	-	-	-	-
Intangibles, Net	1,300.58	646.83	600.73	604.82	266.17
Long Term Investments	1,949.27	1,725.53	950.39	1,085.81	629.99
Other Long Term Assets, Total	384.51	427.85	302.36	146.51	122.44
Total Assets	8,885.57	7,126.14	5,941.23	4,896.23	2,178.76
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	98.39	100.62	101.90	106.27	109.79
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	26.21	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	5,079.03	4,664.22	3,594.74	2,968.30	1,048.32
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	5,079.03	4,664.22	3,594.74	2,968.30	1,048.32
Total Debt	5,177.42	4,764.84	3,696.64	3,074.57	1,158.12
Deferred Income Tax	-	-	-	-	-
Minority Interest	4.99	0.00	-	-	0.00
Other Liabilities, Total	1,353.99	972.19	791.08	548.70	185.99
Total Liabilities	8,066.30	6,368.46	5,249.98	4,263.11	1,585.42
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	0.91	0.91	0.90	0.89	0.89
Additional Paid-In Capital	561.57	556.06	553.38	550.76	542.26
Retained Earnings (Accumulated Deficit)	267.90	205.29	141.53	86.04	50.19
Treasury Stock - Common	-6.55	0.00	-	-	-
Other Equity, Total	-4.57	-4.57	-4.57	-4.57	-
Total Equity	819.26	757.68	691.25	633.12	593.34
Total Liabilities & Shareholders' Equity	8,885.57	7,126.14	5,941.23	4,896.23	2,178.76
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	90.61	90.46	90.42	89.17	89.17

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31
Cash & Equivalents	152.65	62.45	21.22
Short Term Investments	-	-	-
Cash and Short Term Investments	152.65	62.45	21.22
Accounts Receivable - Trade, Net	3,056.21	566.91	450.27
Receivables - Other	-	-	-
Total Receivables, Net	3,056.21	566.91	450.27
Total Inventory	-	-	-
Prepaid Expenses	6.08	4.29	3.38
Other Current Assets, Total	-	-	-
Total Current Assets	-	-	-
Property/Plant/Equipment, Total - Gross	123.83	63.27	43.74
Accumulated Depreciation, Total	-48.81	-39.20	-35.35
Goodwill, Net	-	-	-
Intangibles, Net	646.83	251.05	145.06
Long Term Investments	1,719.44	708.60	1,174.38
Other Long Term Assets, Total	463.71	83.56	105.52
Total Assets	7,126.14	1,787.93	1,947.18
Accounts Payable	-	-	-
Accrued Expenses	-	-	-
Notes Payable/Short Term Debt	100.62	112.49	635.35
Current Port. of LT Debt/Capital Leases	-	-	-
Other Current liabilities, Total	580.84	0.00	-
Total Current Liabilities	-	-	-
Long Term Debt	4,664.22	1,153.38	953.82
Capital Lease Obligations	-	-	-
Total Long Term Debt	4,664.22	1,153.38	953.82
Total Debt	4,764.84	1,265.87	1,589.17
Deferred Income Tax	-	-	-
Minority Interest	-	-	-
Other Liabilities, Total	391.35	56.97	26.58
Total Liabilities	6,368.46	1,506.62	1,690.81
Redeemable Preferred Stock, Total	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-
Common Stock, Total	0.91	281.31	255.30
Additional Paid-In Capital	556.06	0.00	-
Retained Earnings (Accumulated Deficit)	205.29	0.00	-
Treasury Stock - Common	-	-	-
Other Equity, Total	-4.57	0.00	1.07
Total Equity	757.68	281.31	256.37
Total Liabilities & Shareholders' Equity	7,126.14	1,787.93	1,947.18
Shares Outs - Common Stock Primary Issue	-	-	-
Total Common Shares Outstanding	90.46	86.67	86.67

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	62.62	205.29	141.53	86.46	50.19
Depreciation/Depletion	3.90	9.62	6.36	3.38	1.53
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-228.46	-1,075.93	-279.58	-397.38	54.09
Changes in Working Capital	-210.29	-1,097.09	-488.19	-49.09	29.48
Cash from Operating Activities	-372.24	-1,958.12	-619.89	-356.62	135.28
Capital Expenditures	-6.28	-25.36	-20.70	-8.10	-2.56
Other Investing Cash Flow Items, Total	-321.48	-2,131.94	-2,053.61	-1,960.55	0.18
Cash from Investing Activities	-327.76	-2,157.29	-2,074.31	-1,968.65	-2.38
Financing Cash Flow Items	961.70	1,244.29	1,169.04	497.22	19.66
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	0.00	246.70	246.70	249.55	249.55
Issuance (Retirement) of Debt, Net	-194.31	2,714.62	1,646.83	1,531.95	-108.56
Cash from Financing Activities	767.39	4,205.61	3,062.57	2,278.72	160.65
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	67.39	90.20	368.37	-46.55	293.55
Cash Interest Paid, Supplemental	51.80	154.90	78.20	46.40	14.00
Cash Taxes Paid, Supplemental	46.10	42.60	18.20	9.10	0.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	205.29	20.89	-9.91	-80.88
Depreciation/Depletion	9.62	4.06	2.12	1.77
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-1,075.93	-32.19	-146.26	80.58
Changes in Working Capital	-1,097.09	-21.67	52.41	-85.12
Cash from Operating Activities	-1,958.12	-28.90	-101.65	-83.64
Capital Expenditures	-2,095.73	-116.21	-21.75	-4.20
Other Investing Cash Flow Items, Total	-61.56	34.33	122.94	34.18
Cash from Investing Activities	-2,157.29	-81.88	101.20	29.98
Financing Cash Flow Items	473.59	41.94	-52.05	-49.82
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	246.70	0.00	0.00	20.70
Issuance (Retirement) of Debt, Net	3,485.32	110.06	32.08	115.07
Cash from Financing Activities	4,205.61	152.00	-19.97	85.95
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	90.20	41.22	-20.42	32.29
Cash Interest Paid, Supplemental	154.90	90.80	91.80	47.60
Cash Taxes Paid, Supplemental	42.60	0.00	0.00	-