Financial: Banking

Ocwen Financial Corporation (OCN: NYSE)

$43.53 -0.77 | -1.74%
05/21/13 - 04:05 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 1.13B 371.58M 206.80M 117.80M
Other Non-Current Assets 4.54B 4.37B 2.71B 1.65B
Total Non-Current Assets 5.67B 4.74B 2.92B 1.77B
Liabilities & Shareholder Equity
Total Assets 5.67B 4.74B 2.92B 1.77B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 1.10B 540.37M 246.07M 55.81M
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 0.00 135.88M 145.26M 252.53M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 2.96B 2.72B 1.63B 595.14M
Minority Interest 0.00 -8.00K 8.00K -25.00K
Total Non-Current Liabilities 2.96B 2.85B 1.77B 847.93M
Total Liabilities 4.06B 3.39B 2.02B 903.74M
Preferred Stock Equity 153.37M 0.00 0.00 0.00
Common Stock Equity 1.46B 1.34B 904.57M 865.61M
Common Par 1.36M 1.30M 1.01M 1.00M
Additional Paid In Capital 911.94M 826.12M 467.50M 459.54M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 704.56M 523.79M 445.46M 405.20M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -159.81M -7.90M -9.39M -129.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 1.61B 1.34B 904.57M 865.61M
Total Liabilities & Stock Equity 5.67B 4.74B 2.92B 1.77B
Total Common Shares Outstanding 135.64M 129.90M 100.73M 99.96M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 133.91M 104.51M 100.27M 78.25M
Diluted Weighted Shares Outstanding 138.52M 111.86M 107.48M 78.25M
Number of Employees 7641 5063 2274 1894
Number of Part-Time Employees 0 0 0 0

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