PHH Corp. (PHH) Income Statement

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Mortgage fees	75M
Fleet management fees
Net fee income
Fleet lease income
Gain on mortgage loans, net
Mortgage interest income
Mortgage interest expense
Mortgage net finance expense
Loan servicing income	89M
Change in fair value of mortgage servicing rights	-46M
Net loan servicing (loss) income	39M
Other income	3M
Net revenues	197M
Salaries and related expenses	86M
Occupancy and other office expenses	11M
Depreciation on operating leases
Fleet interest expense
Other depreciation and amortization	4M
Other operating expenses	33M
Total expenses	226M
(Loss) income before income taxes
Income tax (benefit) expense	-8M
Net (loss) income	-21M
Less: net income attributable to noncontrolling interest	6M
Net (loss) income attributable to PHH Corporation
Basic (loss) earnings per share attributable to PHH Corporation
Diluted (loss) earnings per share attributable to PHH Corporation

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