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Corrections Corporation of America (CXW)

-NYSE
32.95 0.27(0.83%) Apr 22, 4:01PM EDT
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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Total Revenue 1,694,297   1,723,657   1,688,805  
Cost of Revenue1,220,351  1,217,051  1,158,269  
Gross Profit 473,946   506,606   530,536  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative103,590  88,935  91,227  
Non Recurring6,513   -   -  
Others112,692  113,063  107,568  
Total Operating Expenses -   -   -  
Operating Income or Loss 251,151   304,608   331,741  
Income from Continuing Operations
Total Other Income/Expenses Net(36,428)(1,766)(305)
Earnings Before Interest And Taxes214,723  302,842  331,436  
Interest Expense45,126  58,363  72,940  
Income Before Tax169,597  244,479  258,496  
Income Tax Expense(134,995)87,513  96,166  
Minority Interest -   -   -  
Net Income From Continuing Ops304,592  156,966  162,330  
Non-recurring Events
Discontinued Operations(3,757)(205)180  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 300,835   156,761   162,510  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 300,835   156,761   162,510  

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