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Geo Group Inc (GEO)

Geo Group Inc (GEO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 310,264 64,881 82,933 126,309 85,171
Receivables 368,951 436,131 461,061 408,058 580,288
TOTAL $711,323 $541,728 $601,762 $579,709 $697,669
Non-Current Assets
PPE Net 2,122,195 2,144,722 2,158,610 2,078,123 1,897,241
Intangibles 942,997 986,426 1,008,719 1,034,290 819,317
Other Non-Current Assets 683,611 644,658 489,027 534,786 335,182
TOTAL $3,748,803 $3,775,806 $3,656,356 $3,647,199 $3,051,740
Total Assets $4,460,126 $4,317,534 $4,258,118 $4,226,908 $3,749,409
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 85,861 99,232 93,032 92,587 79,637
Accrued Expenses 270,175 246,280 280,179 248,056 186,356
TOTAL $411,296 $395,928 $705,238 $369,563 $504,058
Non-Current Liabilities
Long Term Debt 2,886,104 2,717,533 2,412,244 2,546,908 2,174,307
Other Non-Current Liabilities 217,131 186,008 82,743 96,919 88,873
TOTAL $3,136,748 $2,925,558 $2,512,976 $2,658,426 $2,270,394
Total Liabilities $3,548,044 $3,321,486 $3,218,214 $3,027,989 $2,774,452
Shareholders' Equity
Shares Outstanding, K 121,308 121,238 120,722 124,090 112,612
Common Shares 1,262 1,254 1,248 1,240 1,125
Retained earnings -222,892 -119,779 -52,868 31,541 112,763
Other shareholders' equity -23,555 -21,292 -24,392 -24,768 -30,924
TOTAL $912,082 $996,048 $1,039,904 $1,198,919 $974,957
Total Liabilities And Equity $4,460,126 $4,317,534 $4,258,118 $4,226,908 $3,749,409
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