Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Sales | 410,694 | 404,222 | 431,103 | 421,466 | 425,005 |
| Cost of Goods | 287,610 | 287,380 | 316,639 | 301,489 | 304,001 |
| Gross Profit | 123,084 | 116,842 | 114,464 | 119,977 | 121,004 |
| Operating Expenses | 58,159 | 54,156 | 59,084 | 53,195 | 53,036 |
| Operating Income | 65,535 | 63,066 | 56,019 | 67,271 | 67,969 |
| Interest Expense | 8,364 | 10,348 | 10,270 | 10,378 | 11,912 |
| Other Income | 613 | 387 | -20 | 184 | -36,266 |
| Pre-tax Income | 57,784 | 53,105 | 45,729 | 57,077 | 19,791 |
| Income Tax | 2,052 | 1,367 | -1,742 | 4,571 | -3,377 |
| Net Income Continuous | 55,732 | 51,738 | 47,471 | 52,506 | 23,168 |
| Net Income Discontinuous | N/A | N/A | 0 | -663 | -2,739 |
| Net Income | $55,732 | $51,738 | $47,471 | $51,843 | $20,429 |
| EPS Basic Total Ops | 0.48 | 0.45 | 0.29 | 0.45 | 0.19 |
| EPS Basic Continuous Ops | 0.48 | 0.45 | 0.28 | 0.46 | 0.22 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | -0.01 | -0.03 |
| EPS Diluted Total Ops | 0.48 | 0.44 | 0.29 | 0.44 | 0.19 |
| EPS Diluted Continuous Ops | 0.48 | 0.44 | 0.29 | 0.45 | 0.21 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | -0.01 | -0.02 |
| EBITDA(a) | $95,064 | $92,221 | $86,277 | $96,320 | $96,985 |