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Corrections Corp. of America (CXW)

At 4:00PM ET: 25.33   0.15 (0.60%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 34,077   57,968   40,947   Short Term Investments -   -   82,830   Net Receivables 279,181   253,972   249,911   Inventory -   7,581   -   Other Current Assets 25,041   21,142   17,554   Total Current Assets 338,299   340,663   391,242   Long Term Investments 17,466   19,022   19,715   Property Plant and Equipment 2,478,824   2,086,980   1,805,098   Goodwill 13,672   13,672   15,246   Intangible Assets 13   14   344   Accumulated Amortization -   -   -   Other Assets 23,100   25,389   19,215   Deferred Long Term Asset Charges -   -   -   Total Assets 2,871,374   2,485,740   2,250,860   Liabilities Current Liabilities Accounts Payable 190,390   214,204   163,595   Short/Current Long Term Debt 290   290   290   Other Current Liabilities 1,143   237   497   Total Current Liabilities 191,823   214,731   164,382   Long Term Debt 1,192,632   975,677   975,968   Other Liabilities 38,211   39,086   37,074   Deferred Long Term Liability Charges 68,349   34,271   23,755   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 1,491,015   1,263,765   1,201,179   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 1,247   1,245   610   Retained Earnings (197,065) (348,006) (479,148) Treasury Stock -   -   -   Capital Surplus 1,576,177   1,568,736   1,528,219   Other Stockholder Equity -   -   -   Total Stockholder Equity 1,380,359   1,221,975   1,049,681   Net Tangible Assets $1,366,674   $1,208,289   $1,034,091

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