Mr Cooper Group Inc (COOP)

[soundincrest]

So according to this Trial Balance........ Let say $25 Billion what are the splits? Preferred / Common-markers? / Current WHIH ???

thanks for assistance



Case 1:09-cv-01656-RMC Document 176 Filed 10/06/14 Page 124 of 124
WASHINGTON MUTUAL BANK CONS FKA WMBFA
(WMB_CON_fka_WMBFA)
Liability and Equity Account Detail
RETAI~EO EAR~INGS·DRD PREF STOCK DIV (5341:.J)
RETAINED EAR~INGS·DRD PREF STOCK DIV (5341:.J_non_ic)
RETAINED EAR~INGS-CUM DIV PD-IIC (5:.J414)
RETAINED EAR~INGS IIC-AIRCRAFT (5:.J415)
RIE-DIV PD-MI~ It\ T-IIC-BRCL YTHCK-120 (5:.J416)
RETAINED EARNGS-SERIES R PREF STOCK (5:.J417)
RETAINED EARNI"lGS-TPG CONV PRF STK (5:.J425)
RET AI "lED EARNINGS-TPG CONV PRF STK (53425_nrm_ic)
RIE-SERIES S COt\V PREF STK DIVIDEND (53426)
RfE-SERIES S CQNV PREF STK DIVIDEND (53426_non_ic)
CURRENT NET INCOME (53450)
CJrrent !'ole: Income· Non Interco, (53450_non_ic)
PC-RETAINED EARNiNGS (99594)
Retained Earnings
Slcarelcol:lers' Equity
Total Liabilities & Ecuity
for FY08 Actual
Quarter 1
FYOS
0
0
(1.859)41.062)
0
0
0
0
0
0
0
(1,083,206,414)
1,776,326
0
205,805,548
24,509,433.772
317,736,485,412
Quarter 2
FY08
0
0
(1.859)41,062)
0
0
0
0
0
0
0
(4,272,663,842)
3,446,883
0
(2,983,698,158)
24,379)46.529
306,924.205,074
Quarter 3
FY08
0
0
(1.859)41.0621
0
0
0
0
0
0
0
(4,285,322,52i)
12,796.933
0
(2,996,722,468)
$25,877.676,892
304,225.827,974
Quarter 4
FY08
0