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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 68,127 45,678 63,643 47,409 85,912
Receivables 314,097 269,038 250,530 246,635 265,250
Income taxes - deferred 27,914 25,884 20,936 18,290 28,580
Other current assets 0 0 0 0 30,562
TOTAL $438,346 $377,406 $384,345 $337,183 $459,329
Non-Current Assets
PPE Net 1,916,386 1,772,166 1,727,798 1,687,159 1,688,356
Intangibles 839,586 649,165 653,596 668,626 686,012
Other Non-Current Assets 267,909 203,471 123,625 146,226 216,226
TOTAL $3,023,881 $2,624,802 $2,505,019 $2,502,011 $2,590,594
Total Assets $3,462,227 $3,002,208 $2,889,364 $2,839,194 $3,049,923
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 77,523 58,155 47,286 50,110 68,033
Accrued Expenses 183,960 179,168 153,676 155,879 160,642
TOTAL $278,624 $254,075 $223,125 $259,871 $288,818
Non-Current Liabilities
Long Term Debt 2,068,908 1,594,787 1,551,689 1,422,365 1,527,600
Other Non-Current Liabilities 87,817 87,519 64,899 82,877 57,566
TOTAL $2,176,766 $1,702,140 $1,642,263 $1,532,019 $1,722,584
Total Liabilities $2,455,390 $1,956,215 $1,865,388 $1,791,890 $2,011,402
Shareholders' Equity
Shares Outstanding, K 111,999 111,304 108,142 107,132 91,759
Common Shares 747 742 866 860 852
Retained earnings 158,796 206,342 232,646 264,667 507,170
Other shareholders' equity -32,305 -27,147 -3,554 3,547 17,202
TOTAL $1,006,837 $1,045,993 $1,023,976 $1,047,304 $1,038,521
Total Liabilities And Equity $3,462,227 $3,002,208 $2,889,364 $2,839,194 $3,049,923
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