Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Sales | 304,367 | 290,189 | 280,887 | 277,388 | 284,804 |
| Cost of Goods | 226,006 | 223,597 | 214,750 | 205,868 | 216,034 |
| Gross Profit | 78,361 | 66,592 | 66,137 | 71,520 | 68,770 |
| Operating Expenses | 29,673 | 28,964 | 27,325 | 28,166 | 26,331 |
| Operating Income | 48,694 | 38,225 | 39,562 | 44,222 | 42,473 |
| Interest Expense | 15,273 | 15,544 | 17,428 | 17,368 | 16,831 |
| Other Income | -191 | -410 | -34,908 | -449 | -239 |
| Pre-tax Income | 33,230 | 22,271 | -12,774 | 26,405 | 25,403 |
| Income Tax | 12,437 | 7,835 | -4,455 | 11,839 | 8,769 |
| Net Income Continuous | 20,793 | 14,436 | -8,319 | 14,566 | 16,634 |
| Net Income Discontinuous | N/A | 427 | -620 | 361 | 374 |
| Net Income | $20,793 | $14,863 | $-8,939 | $14,927 | $17,008 |
| EPS Basic Total Ops | 0.18 | 0.13 | -0.08 | 0.14 | 0.16 |
| EPS Basic Continuous Ops | 0.18 | 0.12 | -0.07 | 0.14 | 0.16 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | -0.01 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.17 | 0.12 | -0.08 | 0.13 | 0.14 |
| EPS Diluted Continuous Ops | 0.17 | 0.12 | -0.07 | 0.12 | 0.14 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | -0.01 | 0.00 | 0.00 |
| EBITDA(a) | $65,338 | $54,355 | $55,140 | $60,263 | $58,027 |