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v3.21.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues: |  |
Service related, net | $ 588 | $ (53)
Net gain on mortgage loans held for sale | 679 | 331
Total revenues | 1,267 | 278
Expenses: |  |
Salaries, wages and benefits | 285 | 246
General and administrative | 184 | 198
Total expenses | 469 | 444
Interest income | 89 | 118
Interest expense | (159) | (192)
Other income, net | 0 | 1
Total other expenses, net | (70) | (73)
Income (loss) before income tax expense (benefit) | 728 | (239)
Less: Income tax expense (benefit) | 167 | (68)
Net income (loss) | 561 | (171)
Less: Net loss attributable to non-controlling interests | 0 | (3)
Net income (loss) attributable to Mr. Cooper | 561 | (168)
Less: Undistributed earnings attributable to participating stockholders | 5 | 0
Net income (loss) attributable to common stockholders | $ 556 | $ (168)
Net income (loss) per common share attributable to Mr. Cooper: |  |
Basic (in dollars per share) | $ 6.22 | $ (1.84)
Diluted (in dollars per share) | $ 5.92 | $ (1.84)

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