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Corrections Corporation of America (CXW)

-NYSE

38.91 Down 0.22(0.56%) May 21, 4:01PM EDT|After Hours : 39.04 Up 0.13 (0.34%) May 21, 4:05PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 1,759,885   1,724,343   1,663,317  
Cost of Revenue1,252,184  1,190,873  1,151,163  
Gross Profit 507,701   533,470   512,154  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative88,935  91,227  84,148  
Non Recurring -   -   -  
Others113,933  108,216  103,710  
Total Operating Expenses -   -   -  
Operating Income or Loss 304,833   334,027   324,296  
Income from Continuing Operations
Total Other Income/Expenses Net(1,761)(304)(41)
Earnings Before Interest And Taxes303,072  333,723  324,255  
Interest Expense58,363  72,940  71,127  
Income Before Tax244,709  260,783  253,128  
Income Tax Expense87,586  97,017  94,765  
Minority Interest -   -   -  
Net Income From Continuing Ops157,123  163,766  158,363  
Non-recurring Events
Discontinued Operations(362)(1,256)(1,170)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 156,761   162,510   157,193  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 156,761   162,510   157,193  

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