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CXW Income Statement

Click line-items for a historical chart and %
REVENUE:
Management and other 413.13M
Rental
Total Revenues
EXPENSES:
Operating 297.06M
General and administrative 23.43M
Depreciation and amortization 28.81M
Total operating expenses 352.19M
OPERATING INCOME 60.94M
OTHER EXPENSES (INCOME):
Interest expense, net 10.27M
Other (income) expense
Total non-operating income (expense) 10.29M
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 50.65M
Income tax expense -84K
INCOME FROM CONTINUING OPERATIONS 50.57M
Loss from discontinued operations, net of tax -3.09M
NET INCOME 47.47M
BASIC EARNINGS PER SHARE:
Income from continuing operations 0.31
Loss from discontinued operations, net of taxes -0.02
Net income 0.29
DILUTED EARNINGS PER SHARE:
Income from continuing operations 0.31
Loss from discontinued operations, net of taxes -0.02
Net income 0.29