Financial Statements for Federal National Mortgage Association

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Federal National Mortgage Association financials

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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	30,123.00	30,501.00	31,616.00	33,131.00	33,746.00
Other Revenue, Total	57.00	65.00	53.00	40.00	38.00
Total Revenue	30,180.00	30,566.00	31,669.00	33,171.00	33,784.00
Cost of Revenue, Total	23,876.00	25,007.00	26,352.00	27,743.00	28,587.00
Gross Profit	6,247.00	5,494.00	5,264.00	5,388.00	5,159.00
Selling/General/Admin. Expenses, Total	-1,144.00	-2,056.00	2,241.00	-2,939.00	2,528.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	32.00	75.00	92.00	692.00	98.00
Other Operating Expenses, Total	254.00	285.00	285.00	238.00	252.00
Total Operating Expense	22,066.00	22,996.00	29,856.00	28,052.00	31,066.00
Operating Income	8,114.00	7,570.00	1,813.00	5,119.00	2,718.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	8,114.00	7,570.00	1,813.00	5,119.00	2,718.00
Income After Tax	58,685.00	7,570.00	1,813.00	5,119.00	2,718.00
Minority Interest	0.00	0.00	8.00	-5.00	1.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	58,685.00	7,570.00	1,821.00	5,114.00	2,719.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	58,685.00	7,570.00	1,821.00	5,114.00	2,719.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	-683.00	418.00	-1,108.00	2,185.00	-98.00
Income Available to Common Incl. Extra Items	-683.00	418.00	-1,108.00	2,185.00	-98.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	-	0.00	-	0.00
Diluted Weighted Average Shares	5,762.00	6,156.00	5,762.00	5,893.00	5,761.00
Diluted EPS Excluding Extraordinary Items	-0.12	0.07	-0.19	0.37	-0.02
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	-0.11	0.08	-0.18	0.49	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
Revenue	128,994.00	142,826.00	154,124.00	38,998.00
Other Revenue, Total	196.00	117.00	146.00	357.00
Total Revenue	129,190.00	142,943.00	154,270.00	39,355.00
Cost of Revenue, Total	107,689.00	123,662.00	137,861.00	24,845.00
Gross Profit	21,305.00	19,164.00	16,263.00	14,153.00
Selling/General/Admin. Expenses, Total	-226.00	28,705.00	28,127.00	67,759.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	957.00	540.00	1,290.00	10,186.00
Other Operating Expenses, Total	1,060.00	866.00	927.00	1,484.00
Total Operating Expense	111,970.00	159,888.00	168,370.00	112,362.00
Operating Income	17,220.00	-16,945.00	-14,100.00	-73,007.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	17,220.00	-16,945.00	-14,100.00	-73,007.00
Income After Tax	17,220.00	-16,855.00	-14,018.00	-72,022.00
Minority Interest	4.00	0.00	4.00	53.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	17,224.00	-16,855.00	-14,014.00	-71,969.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	17,224.00	-16,855.00	-14,014.00	-71,969.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,397.00	-26,469.00	-21,718.00	-74,443.00
Income Available to Common Incl. Extra Items	1,397.00	-26,469.00	-21,718.00	-74,443.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	0.00	0.00	0.00
Diluted Weighted Average Shares	5,893.00	5,737.00	5,694.00	5,680.00
Diluted EPS Excluding Extraordinary Items	0.24	-4.61	-3.81	-13.11
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	0.40	-4.55	-3.67	-11.94

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	23,413.00	21,117.00	20,674.00	24,728.00	22,049.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	23,413.00	21,117.00	20,674.00	24,728.00	22,049.00
Accounts Receivable - Trade, Net	9,160.00	9,176.00	-	9,668.00	10,018.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	9,160.00	9,176.00	9,963.00	9,668.00	10,018.00
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	3,150,706.00	3,085,782.00	3,097,270.00	3,067,871.00	3,088,310.00
Other Long Term Assets, Total	106,969.00	67,919.00	59,944.00	55,985.00	55,921.00
Total Assets	3,320,675.00	3,222,422.00	3,226,250.00	3,195,620.00	3,209,940.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	11,163.00	11,303.00	11,732.00	11,858.00	12,442.00
Notes Payable/Short Term Debt	218.00	0.00	0.00	153.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Long Term Debt	3,232,543.00	3,189,517.00	3,196,710.00	3,163,888.00	3,184,207.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	3,232,543.00	3,189,517.00	3,196,710.00	3,163,888.00	3,184,207.00
Total Debt	3,232,761.00	3,189,517.00	3,196,710.00	3,164,041.00	3,184,207.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	41.00	41.00	53.00	50.00	58.00
Other Liabilities, Total	14,383.00	14,378.00	15,396.00	16,951.00	13,023.00
Total Liabilities	3,258,348.00	3,215,239.00	3,223,891.00	3,192,900.00	3,209,730.00
Redeemable Preferred Stock, Total	136,279.00	136,279.00	136,279.00	136,279.00	136,279.00
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	687.00	687.00	687.00	687.00	687.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-68,276.00	-122,766.00	-127,407.00	-126,300.00	-128,482.00
Treasury Stock - Common	-7,401.00	-7,401.00	-7,401.00	-7,401.00	-7,401.00
Other Equity, Total	1,038.00	384.00	201.00	-545.00	-873.00
Total Equity	62,327.00	7,183.00	2,359.00	2,720.00	210.00
Total Liabilities & Shareholders' Equity	3,320,675.00	3,222,422.00	3,226,250.00	3,195,620.00	3,209,940.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	1,158.08	1,158.08	1,158.08	1,158.07	1,158.07

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	21,117.00	17,539.00	17,297.00	6,812.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	21,117.00	17,539.00	17,297.00	6,812.00
Accounts Receivable - Trade, Net	9,176.00	10,000.00	11,279.00	4,293.00
Receivables - Other	-	-	-	-
Total Receivables, Net	9,176.00	10,000.00	11,279.00	18,098.00
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	3,085,782.00	3,096,401.00	3,086,719.00	801,222.00
Other Long Term Assets, Total	67,919.00	50,797.00	63,678.00	3,979.00
Total Assets	3,222,422.00	3,211,484.00	3,221,972.00	869,141.00
Accounts Payable	-	-	-	-
Accrued Expenses	11,303.00	12,648.00	13,764.00	4,980.00
Notes Payable/Short Term Debt	0.00	0.00	52.00	201,466.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	-	-	-
Total Current Liabilities	-	-	-	-
Long Term Debt	3,189,517.00	3,189,872.00	3,197,000.00	574,117.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	3,189,517.00	3,189,872.00	3,197,000.00	574,117.00
Total Debt	3,189,517.00	3,189,872.00	3,197,052.00	775,583.00
Deferred Income Tax	-	-	-	-
Minority Interest	41.00	53.00	82.00	91.00
Other Liabilities, Total	14,378.00	13,535.00	13,673.00	103,859.00
Total Liabilities	3,215,239.00	3,216,108.00	3,224,571.00	884,513.00
Redeemable Preferred Stock, Total	136,279.00	131,708.00	108,804.00	81,248.00
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	687.00	687.00	667.00	664.00
Additional Paid-In Capital	-	-	-	2,083.00
Retained Earnings (Accumulated Deficit)	-122,766.00	-128,381.00	-102,986.00	-90,237.00
Treasury Stock - Common	-7,401.00	-7,403.00	-7,402.00	-7,398.00
Other Equity, Total	384.00	-1,235.00	-1,682.00	-1,732.00
Total Equity	7,183.00	-4,624.00	-2,599.00	-15,372.00
Total Liabilities & Shareholders' Equity	3,222,422.00	3,211,484.00	3,221,972.00	869,141.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	1,158.08	1,157.77	1,118.50	1,113.36

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	-	-	-	-	-
Depreciation/Depletion	-	-	-	-	-
Amortization	-	-	-	-	-
Deferred Taxes	-	-	-	-	-
Non-Cash Items	-	-	-	-	-
Changes in Working Capital	-6,420.00	37,001.00	32,279.00	24,135.00	-114.00
Cash from Operating Activities	-6,420.00	37,001.00	32,279.00	24,135.00	-114.00
Capital Expenditures	-	-	-	-	-
Other Investing Cash Flow Items, Total	100,120.00	527,693.00	386,403.00	276,959.00	157,530.00
Cash from Investing Activities	100,120.00	527,693.00	386,403.00	276,959.00	157,530.00
Financing Cash Flow Items	216.00	-9.00	-9.00	-8.00	-8.00
Total Cash Dividends Paid	-4,224.00	-11,608.00	-8,679.00	-5,750.00	-2,819.00
Issuance (Retirement) of Stock, Net	0.00	4,571.00	4,571.00	4,571.00	4,571.00
Issuance (Retirement) of Debt, Net	-87,396.00	-554,070.00	-411,430.00	-292,718.00	-154,650.00
Cash from Financing Activities	-91,404.00	-561,116.00	-415,547.00	-293,905.00	-152,906.00
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	2,296.00	3,578.00	3,135.00	7,189.00	4,510.00
Cash Interest Paid, Supplemental	27,824.00	119,259.00	90,338.00	60,926.00	30,590.00
Cash Taxes Paid, Supplemental	-	-	-	-	-

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	17,220.00	-16,855.00	-14,018.00	-72,022.00
Depreciation/Depletion	-	-	-	-
Amortization	-	-	-	-
Deferred Taxes	10.00	1,044.00	258.00	-1,919.00
Non-Cash Items	-10,373.00	20,465.00	23,807.00	85,852.00
Changes in Working Capital	30,144.00	-19,892.00	-37,442.00	-97,820.00
Cash from Operating Activities	37,001.00	-15,238.00	-27,395.00	-85,909.00
Capital Expenditures	-	-	-	-
Other Investing Cash Flow Items, Total	527,693.00	464,388.00	540,179.00	117,735.00
Cash from Investing Activities	527,693.00	464,388.00	540,179.00	117,735.00
Financing Cash Flow Items	-9.00	146.00	-	0.00
Total Cash Dividends Paid	-11,608.00	-9,613.00	-7,706.00	-2,470.00
Issuance (Retirement) of Stock, Net	4,571.00	23,978.00	27,700.00	59,900.00
Issuance (Retirement) of Debt, Net	-554,070.00	-463,419.00	-522,293.00	-100,377.00
Cash from Financing Activities	-561,116.00	-448,908.00	-502,299.00	-42,947.00
Foreign Exchange Effects	-	-	-	-
Net Change in Cash	3,578.00	242.00	10,485.00	-11,121.00
Cash Interest Paid, Supplemental	119,259.00	128,806.00	140,651.00	26,344.00
Cash Taxes Paid, Supplemental	-	0.00	0.00	876.00