Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 325,926 | 337,935 | 324,892 | 314,628 | 310,458 |
| Cost of Goods | 228,133 | 247,728 | 237,435 | 234,650 | 228,989 |
| Gross Profit | 97,793 | 90,207 | 87,457 | 79,978 | 81,469 |
| Operating Expenses | 34,945 | 34,518 | 32,694 | 30,705 | 32,893 |
| Operating Income | 62,981 | 56,417 | 55,198 | 49,923 | 49,565 |
| Interest Expense | 14,280 | 14,825 | 14,552 | 15,126 | 15,683 |
| Other Income | -153 | 299 | 102 | -970 | -23 |
| Pre-tax Income | 48,548 | 41,891 | 40,748 | 33,827 | 33,859 |
| Income Tax | 17,449 | 15,643 | 15,070 | 12,483 | 10,766 |
| Net Income Continuous | 31,099 | 26,248 | 25,678 | 21,344 | 23,093 |
| Net Income Discontinuous | 1,053 | -118 | -50 | -15 | 312 |
| Net Income | $32,152 | $26,130 | $25,628 | $21,329 | $23,405 |
| EPS Basic Total Ops | 0.27 | 0.22 | 0.21 | 0.18 | 0.21 |
| EPS Basic Continuous Ops | 0.26 | 0.22 | 0.21 | 0.18 | 0.21 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.27 | 0.21 | 0.21 | 0.18 | 0.21 |
| EPS Diluted Continuous Ops | 0.26 | 0.21 | 0.21 | 0.18 | 0.20 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA(a) | $82,124 | $75,025 | $72,615 | $66,861 | $66,622 |