Services: Diversified Services

Corrections Corporation of America (CXW: NYSE)

$37.58 -1.33 | -3.42%

05/22/13 - 04:01 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	1.76B	1.74B	1.68B	1.67B
Cost of Sales	1.25B	1.20B	1.16B	1.16B
Gross Operating Profit	512.02M	536.54M	517.73M	505.31M
Selling, General, and Administrative Expenses	88.94M	91.23M	84.15M	86.54M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	423.08M	445.32M	433.58M	418.78M
Depreciation & Amortization	118.25M	113.26M	110.52M	104.82M
Interest Income	0.00	2.40M	2.30M	2.72M
Other Income - Net	-1.76M	-244.00K	-67.00K	-3.69M
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	303.07M	334.21M	325.29M	312.99M
Interest Expense	58.36M	75.40M	73.40M	75.50M
Pre-Tax Income	244.71M	258.81M	251.89M	237.49M
Income Taxes	87.59M	96.30M	94.30M	81.74M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	157.12M	162.51M	157.60M	155.74M
Net Income From Discontinued Operations	-362.00K	0.00	-404.00K	-789.00K
Net Income From Total Operations	156.76M	162.51M	157.19M	154.95M
Extraordinary Income/Losses	0.00	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00	0.00
Total Net Income	156.76M	162.51M	157.19M	154.95M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	157.12M	162.51M	157.60M	155.74M
Net Income Available To Common	157.12M	162.51M	157.60M	155.74M
Basic EPS from Continuing Ops.	1.58	1.55	1.41	1.34
Basic EPS from Discontinued Ops.	0.00	0.00	-0.01	-0.01
Basic EPS from Total Operations	1.58	1.55	1.40	1.33
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00	0.00
Basic EPS, Total	1.58	1.55	1.40	1.33
Basic Normalized Net Income/Share	1.58	1.55	1.41	1.34
EPS fr Continuing Ops.	1.56	1.54	1.39	1.33
EPS fr Discontinued Ops	0.00	0.00	0.00	-0.01
EPS fr Total Ops.	1.56	1.54	1.39	1.32
EPS fr Extraord. Inc.	0.00	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00	0.00
EPS, Total	1.56	1.54	1.39	1.32
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.56	1.54	1.39	1.33
Dividends Paid per Share	0.60	0.00	0.00	0.00