Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 401,544 | 432,137 | 429,944 | 425,180 | 420,486 |
| Cost of Goods | 269,403 | 301,689 | 294,015 | 293,162 | 283,103 |
| Gross Profit | 132,141 | 130,448 | 135,929 | 132,018 | 137,383 |
| Operating Expenses | 52,453 | 50,232 | 48,844 | 48,535 | 49,159 |
| Operating Income | 80,091 | 80,905 | 87,100 | 83,645 | 88,327 |
| Interest Expense | 18,120 | 18,058 | 18,360 | 18,402 | 18,628 |
| Other Income | -43 | -73 | -118 | -71 | -116 |
| Pre-tax Income | 61,928 | 62,774 | 68,622 | 65,172 | 69,583 |
| Income Tax | 22,001 | 23,427 | 26,006 | 24,732 | 25,112 |
| Net Income Continuous | 39,927 | 39,347 | 42,616 | 40,440 | 44,471 |
| Net Income Discontinuous | 595 | -107 | -198 | -110 | -766 |
| Net Income | $40,522 | $39,240 | $42,418 | $40,330 | $43,705 |
| EPS Basic Total Ops | 0.40 | 0.38 | 0.40 | 0.37 | 0.40 |
| EPS Basic Continuous Ops | 0.40 | 0.38 | 0.40 | 0.37 | 0.41 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| EPS Diluted Total Ops | 0.41 | 0.37 | 0.39 | 0.37 | 0.39 |
| EPS Diluted Continuous Ops | 0.40 | 0.37 | 0.40 | 0.37 | 0.40 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| EBITDA(a) | $109,236 | $108,635 | $115,366 | $111,766 | $116,716 |