Geo Group Inc (GEO)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 612,900 | 593,994 | 549,238 | 517,162 | 562,073 |
| Cost of Goods | 540,128 | 495,226 | 467,018 | 449,442 | 503,547 |
| Gross Profit | 72,772 | 98,768 | 82,220 | 67,720 | 58,526 |
| Operating Expenses | 64,962 | 60,003 | 52,738 | 44,304 | 34,889 |
| Operating Income | 7,938 | 38,991 | 29,500 | 23,858 | 24,184 |
| Interest Expense | 23,016 | 22,138 | 17,896 | 3,738 | 3,597 |
| Other Income | 9,873 | 9,251 | 62,268 | 9,806 | 8,498 |
| Pre-tax Income | -5,205 | 26,104 | 73,872 | 29,926 | 29,085 |
| Income Tax | -11,826 | 8,231 | 36,852 | 11,312 | 9,706 |
| Net Income Continuous | 5,879 | 17,163 | 36,375 | 18,188 | 19,379 |
| Net Income Discontinuous | 1,127 | -348 | 3,644 | 2,932 | N/A |
| Net Income | $7,006 | $16,815 | $40,019 | $21,120 | $19,379 |
| EPS Basic Total Ops | 0.16 | 0.40 | 0.57 | 0.22 | 0.20 |
| EPS Basic Continuous Ops | 0.13 | 0.41 | 0.52 | 0.19 | 0.20 |
| EPS Basic Discontinuous Ops | 0.03 | -0.01 | 0.05 | 0.03 | N/A |
| EPS Diluted Total Ops | 0.15 | 0.38 | 0.56 | 0.22 | 0.20 |
| EPS Diluted Continuous Ops | 0.13 | 0.39 | 0.51 | 0.19 | 0.20 |
| EPS Diluted Discontinuous Ops | 0.03 | -0.01 | 0.05 | 0.03 | N/A |
| EBITDA(a) | $24,263 | $53,192 | $43,448 | $35,574 | $34,103 |