Stock Under $10 with 50-100% upside potential - 14 Days FREE!

Geo Group Inc. (GEO)

NYSE: Services

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$38.00 0.45 | 1.20%
Today's Range: 37.64 - 38.04
GEO Avg. Daily Volume: 937,200
05/17/13 - 4:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.48B 1.61B 1.27B 1.14B
Cost of Sales 1.09B 1.22B 968.55M 890.44M
Gross Operating Profit 393.69M 393.06M 301.42M 250.66M
Selling, General, and Administrative Expenses 113.79M 113.81M 106.36M 69.24M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 279.90M 279.26M 195.05M 181.42M
Depreciation & Amortization 95.55M 87.09M 54.58M 46.23M
Interest Income 6.72M 7.04M 6.27M 4.94M
Other Income - Net -4.88M 1.56M -3.72M -3.32M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 186.18M 200.77M 143.03M 136.81M
Interest Expense 82.19M 75.38M 40.71M 28.52M
Pre-Tax Income 104.00M 125.39M 102.32M 108.29M
Income Taxes -40.56M 47.92M 39.53M 41.99M
Minority Interest -852.00K -1.16M -678.00K 0.00
Net Income From Continuing Operations 144.56M 77.46M 62.79M 66.30M
Net Income From Discontinued Operations -10.66M 0.00 0.00 -346.00K
Net Income From Total Operations 133.90M 77.46M 62.79M 65.95M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 134.75M 78.62M 63.47M 65.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
144.56M 77.46M 62.79M 66.30M
Preferred Dividends
Net Income Available To Common 144.56M 77.46M 62.79M 66.30M
Basic EPS from Continuing Ops. 2.39 1.24 1.15 1.30
Basic EPS from Discontinued Ops. -0.17 0.00 0.00 0.00
Basic EPS from Total Operations 2.22 1.24 1.15 1.30
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) -0.01 0.00 0.00 0.00
Basic EPS, Total 2.21 1.24 1.15 1.30
Basic Normalized Net Income/Share 2.39 1.24 1.15 1.30
EPS fr Continuing Ops. 2.37 1.23 1.13 1.28
EPS fr Discontinued Ops -0.17 0.00 0.00 -0.01
EPS fr Total Ops. 2.20 1.23 1.13 1.27
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.20 1.23 1.13 1.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.37 1.23 1.13 1.28
Dividends Paid per Share 6.08 0.00 0.00 0.00
(GEO) News

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