Mr. Cooper Group Inc. (COOP) financial statements (2020 and earlier)

Company profile

Business Address 8950 CYPRESS WATERS BLVD.
COPPELL, TX 75019
State of Incorp. DE
Fiscal Year End December 31
SIC 6199 - Finance Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments329242307910978 
Cash and cash equivalents3292422721078 
Short-term investments  47799  
Deferred costs     3 
Total current assets:329242307910981 
Noncurrent Assets
Operating lease, right-of-use asset121
Property, plant and equipment11296     
Intangible assets, net (including goodwill)194140    
Goodwill12023     
Intangible assets, net (excluding goodwill)74117     
Deferred income tax assets1,345
Other noncurrent assets     1 
Total noncurrent assets:1,772236   1 
Other undisclosed assets16,20416,49558465757675 
TOTAL ASSETS:18,30516,973614736685156 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities16,07415,028174017368 
Total liabilities:16,07415,028174017368 
Temporary equity, carrying amount  504502502  
Stockholders' equity
Stockholders' equity attributable to parent2,2321,942941941088 
Common stock110000 
Additional paid in capital1,1091,0930108108107 
Retained earnings (accumulated deficit)1,1228489486(98)(18) 
Stockholders' equity attributable to noncontrolling interest(1)3     
Total stockholders' equity:2,2311,945941941088 
TOTAL LIABILITIES AND EQUITY:18,30516,973614736685156 

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Gain on disposition of assets for financial service operations1,098 
Financial services revenue135  
Gross profit:2,007 856  
Operating expenses(1,851) (15)(7)(21)(1) 
Other undisclosed operating income  420  
Operating income (loss):156 (2)0(15)(1) 
Nonoperating income (expense)(159) 28202(47)  
Other nonoperating income (expense)15 28202(47)  
Interest and debt expense(779) (2)(3)(4)  
Income (loss) from continuing operations before equity method investments, income taxes:(782) 24199(66)(1) 
Other undisclosed income from continuing operations before income taxes779      
Income (loss) from continuing operations before income taxes:(3) 24199(66)(1) 
Income tax benefit273      
Net income (loss):270 24199(66)(1) 
Net income attributable to noncontrolling interest4      
Other undisclosed net income attributable to parent  234 0
Net income (loss) attributable to parent:274 26202(62)(1)0
Preferred stock dividends and other adjustments  (18)(18)(35)  
Undistributed earnings (loss) allocated to participating securities, basic(2)  
Other undisclosed net income available to common stockholders, basic    18  
Net income (loss) available to common stockholders, diluted:272 8184(80)(1)0

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):270 24199(66)(1) 
Comprehensive income (loss):270 24199(66)(1) 
Comprehensive income, net of tax, attributable to noncontrolling interest4      
Comprehensive income (loss), net of tax, attributable to parent:274 24199(66)(1) 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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