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 - - -