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Corecivic Inc (CXW)

Corecivic Inc (CXW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 136,768 119,093 74,137 52,183 37,711
Receivables 267,705 280,785 270,597 254,188 229,885
Other current assets 279,406 0 0 0 0
TOTAL $717,122 $435,385 $373,525 $327,490 $298,824
Non-Current Assets
PPE Net 2,350,272 2,700,107 2,830,589 2,546,844 2,837,657
Intangibles 5,902 50,537 48,169 40,927 38,386
Other Non-Current Assets 636,019 605,602 403,377 357,137 96,737
TOTAL $2,992,193 $3,356,246 $3,282,135 $2,944,908 $2,972,780
Total Assets $3,709,315 $3,791,631 $3,655,660 $3,272,398 $3,271,604
Liabilities
Current Liabilities
Short Term Debt 39,087 31,349 14,121 10,000 10,000
Accounts payable and accrued liabilities 274,318 337,462 352,275 277,804 260,107
TOTAL $313,405 $368,811 $366,396 $290,838 $272,193
Non-Current Liabilities
Long Term Debt 1,747,664 1,928,023 1,787,555 1,437,187 1,435,169
Other Non-Current Liabilities 215,287 105,579 60,548 53,030 51,842
TOTAL $1,982,468 $2,046,071 $1,874,205 $1,529,952 $1,540,448
Total Liabilities $2,295,873 $2,414,882 $2,240,601 $1,820,790 $1,812,641
Shareholders' Equity
Shares Outstanding, K 119,638 119,096 118,671 118,204 117,667
Common Shares 1,196 1,191 1,187 1,182 1,176
Retained earnings -446,519 -446,252 -393,330 -344,287 -322,563
Other shareholders' equity 23,271 0 0 0 0
TOTAL $1,413,442 $1,376,749 $1,415,059 $1,451,608 $1,458,963
Total Liabilities And Equity $3,709,315 $3,791,631 $3,655,660 $3,272,398 $3,271,604
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