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The GEO Group, Inc. (GEO)

-NYSE

35.01 Up 0.13(0.37%) 4:01PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 31, 2011Jan 1, 2011
Total Revenue 1,479,062   1,407,172   1,084,592  
Cost of Revenue -   -   -  
Gross Profit 1,479,062   1,407,172   1,084,592  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative1,203,024  1,146,025  913,325  
Non Recurring -   -   -  
Others91,685  81,548  44,365  
Total Operating Expenses -   -   -  
Operating Income or Loss 184,353   179,599   126,902  
Income from Continuing Operations
Total Other Income/Expenses Net(1,746)7,032  (1,691)
Earnings Before Interest And Taxes191,069  186,631  133,144  
Interest Expense82,189  75,378  40,694  
Income Before Tax108,880  111,253  92,450  
Income Tax Expense(40,562)43,172  34,364  
Minority Interest852  1,162  678  
Net Income From Continuing Ops144,558  69,644  54,371  
Non-recurring Events
Discontinued Operations(10,660)7,819  8,419  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 134,750   78,625   63,468  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 134,750   78,625   63,468  

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