Corecivic Inc
(CXW)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 287,384 | 276,811 | 239,730 | 263,431 | 254,142 |
| Cost of Goods | 218,123 | 210,341 | 172,345 | 199,654 | 190,294 |
| Gross Profit | 69,261 | 66,470 | 67,385 | 63,777 | 63,848 |
| Operating Expenses | 25,338 | 24,162 | 25,224 | 23,630 | 23,340 |
| Operating Income | 44,046 | 42,649 | 42,506 | 40,801 | 40,802 |
| Interest Expense | 17,337 | 17,641 | 17,987 | 19,078 | 19,659 |
| Other Income | -285 | -71 | 150 | -2,409 | -913 |
| Pre-tax Income | 26,424 | 24,937 | 24,669 | 19,314 | 20,230 |
| Income Tax | 10,931 | 9,975 | -52,459 | 277 | N/A |
| Net Income Continuous | 15,493 | 14,962 | 77,128 | 19,037 | 20,230 |
| Net Income Discontinuous | -69 | 222 | 2,486 | N/A | N/A |
| Net Income | $15,424 | $15,184 | $79,614 | $19,037 | $20,230 |
| EPS Basic Total Ops | 0.14 | 0.14 | 0.79 | 0.18 | 0.13 |
| EPS Basic Continuous Ops | 0.14 | 0.13 | 0.77 | 0.18 | 0.13 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | 0.03 | N/A | N/A |
| EPS Diluted Total Ops | 0.13 | 0.12 | 0.69 | 0.16 | 0.11 |
| EPS Diluted Continuous Ops | 0.13 | 0.12 | 0.67 | 0.16 | 0.11 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.02 | N/A | N/A |
| EBITDA(a) | $59,029 | $57,395 | $58,135 | $56,047 | $56,069 |