Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 416,723 | 409,759 | 435,727 | 442,866 | 435,305 |
| Cost of Goods | 298,222 | 279,342 | 305,591 | 316,584 | 315,534 |
| Gross Profit | 118,501 | 130,417 | 130,136 | 126,282 | 119,771 |
| Operating Expenses | 58,831 | 50,313 | 50,994 | 51,981 | 50,761 |
| Operating Income | 59,892 | 80,446 | 79,733 | 74,885 | 69,544 |
| Interest Expense | 12,566 | 13,022 | 13,722 | 14,729 | 16,890 |
| Other Income | -326 | -139 | 254 | -328 | -1,553 |
| Pre-tax Income | 47,000 | 67,285 | 66,265 | 59,828 | 51,101 |
| Income Tax | -134,447 | 21,935 | 24,025 | 22,494 | 19,059 |
| Net Income Continuous | 181,447 | 45,350 | 42,240 | 37,334 | 32,042 |
| Net Income Discontinuous | -355 | 58 | 99 | N/A | -362 |
| Net Income | $181,092 | $45,408 | $42,339 | $37,334 | $31,680 |
| EPS Basic Total Ops | 1.81 | 0.47 | 0.42 | 0.37 | 0.32 |
| EPS Basic Continuous Ops | 1.81 | 0.46 | 0.42 | 0.38 | 0.32 |
| EPS Diluted Total Ops | 1.78 | 0.45 | 0.42 | 0.37 | 0.32 |
| EPS Diluted Continuous Ops | 1.78 | 0.45 | 0.42 | 0.37 | 0.32 |
| EBITDA(a) | $88,569 | $110,114 | $109,401 | $104,258 | $99,084 |