Jim Walter Resources Nos. 4 and 7 mines each produced record tonnage of metallurgical coal in 2007
Implemented $25 million share repurchase program in August
Acquired Tuscaloosa Resources, Inc. in August, providing platform to expand presence in the
Southern Appalachian steam coal market
Made significant progress on metallurgical coal expansion initiatives, positioning the Company to increase its annual metallurgical coal production capacity by 50 percent in 2009
Price increases position furnace and foundry coke subsidiary, Sloss Industries, to significantly grow revenues and income in 2008
Pictured above: Vice President - Operations Fred Kozel at Jim Walter Resources Mine No. 7. At Jim Walter Resources, both Mine Nos. 4 and 7 produced record tonnage while operating at below industry averages for recordable safety incidents.
Headquarters: Tampa, Fla. Address: 4211 W. Boy Scout Blvd.
Tampa, FL 33607
(813) 871-4811
www.walterind.com Founded: 1946 2007 Revenues: $1.2 billion 2007 Net Income: $112.0 million 2007 Diluted Earnings
Per Share: $2.13 2007 Quarterly Dividend
Per Share: $0.05 Employees(1): 2,700 NYSE: WLT
(1) Approximate, as of 12/31/07
Natural Resources & Sloss
AT A GLANCE
Main Businesses: Jim Walter Resources, Inc., Tuscaloosa Resources, Inc., Kodiak Mining Company, LLC,
Sloss Industries Corporation, Black Warrior Methane Corporation
Products: Metallurgical, steam and industrial coal; natural gas; furnace and foundry coke
2007 Revenues: $775.3 million 2007 Operating Income: $159.9 million
Coal Sold in 2007: 6.3 million tons Natural Gas Sold in 2007: 7.2 billion cubic feet Furnace & Foundry Coke Sold in 2007: 0.4 million tons
Financing & Homebuilding
AT A GLANCE
Main Businesses: Walter Mortgage Company, Jim Walter Homes, Inc., Best Insurors, Inc., Cardem Insurance Co., Ltd.
Financing Products: Single-family, fixed-rate residential mortgages, mortgage servicing, insurance Homebuilding Products: On-your-lot, affordable, single-family homes across the Southeastern United States
2007 Revenues: $465.7 million 2007 Operating Income: $44.3 million
Financing Portfolio Book Value: $1.8 billion Number of Mortgage Accounts: 39,053
On-Your-Lot Homes Built in 2007: 2,510 Average Sale Price: $98,683