Financial: Real Estate

The GEO Group Inc (GEO: NYSE)

$37.55 n/a | n/a%
08/20/14 - 04:03 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 1.52B 1.48B 1.61B 1.27B
Cost of Sales 1.12B 1.09B 1.22B 968.55M
Gross Operating Profit 403.12M 393.69M 393.06M 301.42M
Selling, General, and Administrative Expenses 117.06M 113.79M 113.81M 106.36M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 286.06M 279.90M 279.26M 195.05M
Depreciation & Amortization 100.58M 95.55M 87.09M 54.58M
Interest Income 3.32M 6.72M 7.04M 6.27M
Other Income - Net -14.39M -4.88M 1.56M -3.72M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 174.42M 186.18M 200.77M 143.03M
Interest Expense 83.00M 82.19M 75.38M 40.71M
Pre-Tax Income 91.41M 104.00M 125.39M 102.32M
Income Taxes -26.05M -40.56M 47.92M 39.53M
Minority Interest 62.00K -852.00K -1.16M -678.00K
Net Income From Continuing Operations 117.46M 144.56M 77.46M 62.79M
Net Income From Discontinued Operations -2.26M -10.66M 0.00 0.00
Net Income From Total Operations 115.20M 133.90M 77.46M 62.79M
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 115.14M 134.75M 78.62M 63.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
117.46M 144.56M 77.46M 62.79M
Preferred Dividends
Net Income Available To Common 117.46M 144.56M 77.46M 62.79M
Basic EPS from Continuing Ops. 1.65 2.39 1.24 1.15
Basic EPS from Discontinued Ops. -0.03 -0.17 0.00 0.00
Basic EPS from Total Operations 1.62 2.22 1.24 1.15
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 -0.01 0.00 0.00
Basic EPS, Total 1.62 2.21 1.24 1.15
Basic Normalized Net Income/Share 1.65 2.39 1.24 1.15
EPS fr Continuing Ops. 1.64 2.37 1.23 1.13
EPS fr Discontinued Ops -0.03 -0.17 0.00 0.00
EPS fr Total Ops. 1.61 2.20 1.23 1.13
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 1.61 2.20 1.23 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.64 2.37 1.23 1.13
Dividends Paid per Share 2.05 6.08 0.00 0.00

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