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Re: None

Saturday, 11/17/2012 7:47:48 PM

Saturday, November 17, 2012 7:47:48 PM

Post# of 749756
Food for thought Retained Earnings:::::
http://www.kccllc.net/documents/0812229/0812229121109000000000011.pdf

PROJECTED BALANCE
SHEET
DISTRIBUTIONS SUMMARY CLOSING DATE (a) DISTRIBUTIONS REMAINING
NOTE 2 (in $000's)
FJR Contract Rate Distribution to Unconsolidated
Consolidated Consolidated Initial Liquid. Trust / Reorganized
Debtors (b) Debtors (b) Distribution DCR WMI (f)
3/19/2012 3/19/2012


Shareholders' equity:
Preferred stock 7,498,857 7,498,857 (108,750 ) (h) (7,390,107 ) -
Common stock 13,088,962 13,088,962 (36,250 ) (h) (13,052,712 ) -
New common stock - - 155,000 (h) - 155,000 (h)
Retained earnings - pre-petition (20,770,849 ) (20,770,849 ) - 20,770,849 -
Retained earnings - post-petition (645,627 ) (645,627 ) 79,151 566,476 -
Total shareholders' equity (deficit) (828,657 ) (828,657 ) 89,151 894,505 155,000
Total liabilities and shareholder's equity 7,752,095 7,752,095 (6,530,728 ) (936,367 ) 285,000
Balance Sheet Check - - -

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