$26.19 0.11 | 0.42%
Today's Range: 26.07 - 26.34
CXW Avg. Daily Volume: 1,699,000
05/29/12 - 1:50 PM ET
TRADE NOW
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 55.83M 25.50M 45.91M 34.08M
Receivables 271.22M 305.30M 241.18M 263.07M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.85M 2.16M 66.00K 1.50M
Total Current Assets 359.43M 378.29M 325.26M 338.30M
Property, Plant & Equipment, Gross 3.51B 3.35B 3.22B 3.08B
Accumulated Depreciation & Depletion 902.38M 798.56M 697.79M 599.39M
Property, Plant & Equipment, Net 2.61B 2.55B 2.52B 2.48B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 39.30M 43.65M 46.31M 40.58M
Total Non-Current Assets 2.66B 2.60B 2.58B 2.53B
Liabilities & Shareholder Equity
Total Assets 3.02B 2.98B 2.91B 2.87B
Accounts Payable 45.80M 203.80M 84.38M 189.94M
Short Term Debt 0.00 0.00 0.00 290.00K
Other Current Liabilities 25.11M 2.06M 1.15M 1.59M
Total Current Liabilities 198.36M 205.86M 194.58M 191.82M
Long Term Debt 1.25B 1.16B 1.15B 1.19B
Deferred Income Taxes 136.50M 118.24M 88.26M 68.35M
Other Non-Current Liabilities 31.73M 31.69M 31.26M 38.21M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.41B 1.31B 1.27B 1.30B
Total Liabilities 1.61B 1.51B 1.46B 1.49B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.41B 1.47B 1.44B 1.38B
Common Par 995.00K 1.10M 1.16M 1.25M
Additional Paid In Capital 1.13B 1.35B 1.48B 1.58B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 277.59M 115.08M -42.11M -197.06M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 2.65B 2.63B 2.59B 2.57B
Total Equity 1.41B 1.47B 1.44B 1.38B
Total Liabilities & Stock Equity 3.02B 2.98B 2.91B 2.87B
Total Common Shares Outstanding 99.53M 109.75M 115.96M 119.97M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 104.74M 112.02M 116.09M 124.46M
Diluted Weighted Shares Outstanding 105.54M 112.98M 117.29M 126.25M
Number of Employees 16750 17000 17425 17400
Number of Part-Time Employees 0 0 0 0
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