CXW Income Statement

Click line-items for a historical chart and %
REVENUE:
Management and other 425.72M
Rental
Total Revenues
EXPENSES:
Operating 307.53M
General and administrative 31.23M
Depreciation and amortization 27.63M
Total operating expenses 366.39M
OPERATING INCOME 59.33M
OTHER EXPENSES (INCOME):
Interest expense, net 12.57M
Other (income) expense
Total non-operating income (expense) 12.89M
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 46.44M
Income tax expense 134.65M
INCOME FROM CONTINUING OPERATIONS 181.09M
Loss from discontinued operations, net of tax 0
NET INCOME 181.09M
BASIC EARNINGS PER SHARE:
Income from continuing operations 1.81
Loss from discontinued operations, net of taxes 0
Net income 1.81
DILUTED EARNINGS PER SHARE:
Income from continuing operations 1.78
Loss from discontinued operations, net of taxes 0
Net income 1.78

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