Walter Industries Inc.

(NYSE:WLT)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	387,990	370,036	243,000	312,348
Operating Revenue	339,156	315,686	243,000	254,228
Adjustments To Revenue	—	—	—	—
Cost Of Sales	193,594	201,233	174,401	173,668
Cost Of Sales With Depreciation	193,292	200,893	174,036	173,111
Gross Operating Profit	145,562	114,453	68,599	80,560
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	47,592	37,400	48,787	46,706
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	97,970	77,053	19,812	33,854
Operating Income	—	—	—	—
Depreciation	14,786	13,633	13,967	12,985
Depreciation Unreconciled	14,786	13,633	13,967	12,985
Amortization	—	—	—	—
Amortization Of Intangibles	302	340	365	557
Operating Income After Depreciation	83,184	63,420	5,845	20,869
Non Operating Expenses
Interest Expense	29,757	37,030	51,004	26,502
Pre Tax Income	81,028	71,142	761	52,487
Income Taxes	26,028	20,366	262	12,527
Minority Interest	—	—	—	—
Income Before Income Taxes	81,028	71,142	761	52,487
Net Income From Continuing Operations	55,000	50,776	499	39,960
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	55,000	50,776	499	39,960
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	55,000	50,776	499	39,960
Normalized Income	76,233	60,374	7,269	39,960
NetIncome Available For Common	55,000	50,776	499	39,960
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	1,241,372	1,309,856	2,054,140	1,461,722
Operating Revenue	1,001,924	1,046,711	1,823,654	1,224,274
Adjustments To Revenue	—	—	—	—
Cost Of Sales	705,675	705,944	1,408,182	952,293
Cost Of Sales With Depreciation	703,743	703,539	1,415,778	960,847
Gross Operating Profit	296,249	340,767	415,472	271,981
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	185,008	172,361	255,708	227,993
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	111,241	168,406	159,764	43,988
Operating Income	—	—	—	—
Depreciation	47,295	39,017	86,324	73,750
Depreciation Unreconciled	47,295	39,017	68,461	60,220
Amortization	—	—	—	—
Amortization Of Intangibles	1,932	2,405	10,267	4,976
Operating Income After Depreciation	63,946	129,389	73,440	-29,762
Non Operating Expenses
Interest Expense	137,937	156,757	177,857	145,960
Pre Tax Income	165,457	212,405	27,886	57,152
Income Taxes	51,229	67,821	20,142	7,235
Minority Interest	—	-1,000	—	—
Income Before Income Taxes	165,457	212,405	27,886	57,152
Net Income From Continuing Operations	114,228	145,584	7,744	49,917
Net Income From Discontinued Operations	-2,229	52,785	-698	—
Net Income From Total Operations	111,999	198,369	7,046	49,917
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	111,999	198,369	7,046	49,917
Normalized Income	114,228	168,956	105,927	54,491
NetIncome Available For Common	114,228	145,584	7,744	49,917
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—