Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Sales | 427,150 | 409,899 | 405,782 | 396,607 | 415,439 |
| Cost of Goods | 292,160 | 286,227 | 289,673 | 269,500 | 291,475 |
| Gross Profit | 134,990 | 123,672 | 116,109 | 127,107 | 123,964 |
| Operating Expenses | 49,961 | 45,650 | 44,251 | 47,056 | 47,492 |
| Operating Income | 85,189 | 78,249 | 72,531 | 80,551 | 76,947 |
| Interest Expense | 17,925 | 17,303 | 17,271 | 17,845 | 18,339 |
| Other Income | 131 | 16 | -72 | -103 | -49 |
| Pre-tax Income | 67,395 | 60,962 | 55,188 | 62,603 | 58,559 |
| Income Tax | 25,284 | 23,353 | 21,016 | 22,736 | 15,084 |
| Net Income Continuous | 42,111 | 37,609 | 34,172 | 39,867 | 43,475 |
| Net Income Discontinuous | -147 | -991 | 734 | 2,624 | 1,777 |
| Net Income | $41,964 | $36,618 | $34,906 | $42,491 | $45,252 |
| EPS Basic Total Ops | 0.38 | 0.32 | 0.30 | 0.37 | 0.39 |
| EPS Basic Continuous Ops | 0.38 | 0.33 | 0.29 | 0.34 | 0.38 |
| EPS Basic Discontinuous Ops | 0.00 | -0.01 | 0.01 | 0.03 | 0.01 |
| EPS Diluted Total Ops | 0.38 | 0.32 | 0.30 | 0.36 | 0.39 |
| EPS Diluted Continuous Ops | 0.38 | 0.33 | 0.29 | 0.34 | 0.38 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.01 | 0.01 | 0.03 | 0.01 |
| EBITDA(a) | $112,824 | $108,160 | $98,803 | $107,307 | $103,568 |