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The GEO Group, Inc. (GEO)

-NYSE

37.18 May 22, 4:02PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 30, 2012
Total Revenue 377,031   253,933   411,524   453,563  
Cost of Revenue -   -   -   -  
Gross Profit 377,031   253,933   411,524   453,563  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative312,837  202,185  333,060  370,473  
Non Recurring -   -   -   -  
Others22,935  21,042  23,761  24,643  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 41,259   30,706   54,703   58,447  
Income from Continuing Operations
Total Other Income/Expenses Net1,184  1,497  (6,811)1,761  
Earnings Before Interest And Taxes42,443  32,203  56,354  60,208  
Interest Expense19,341  20,159  20,606  20,618  
Income Before Tax23,102  12,044  35,748  39,590  
Income Tax Expense881  (76,074)11,304  15,718  
Minority Interest(18)(29)890  25  
Net Income From Continuing Ops23,438  90,044  16,456  24,302  
Non-recurring Events
Discontinued Operations -  (8,408)(1,729)(1,826)
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 23,420   81,607   15,617   22,501  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 23,420   81,607   15,617   22,501  

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