GEO Group (GEO) Income Statement

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Revenues	554.38M
Operating expenses	415.66M
Depreciation and amortization	28.78M
General and administrative expenses	37.48M
Operating income	72.45M
Interest income	7.93M
Interest expense	-33.43M
Income (loss) before income taxes and equity in earnings of affiliate	46.95M
Provision for income taxes	4.97M
Equity in earnings of affiliate, net of income tax provision of $563, $437, $1,587 and $1,223	1.69M
Net income	43.67M
Net (income) loss attributable to noncontrolling interests	46K
Net income attributable to The GEO Group, Inc.	43.72M
Basic	74.11M
Diluted	74.34M
Income per Common Share Attributable to The GEO Group Inc.-Basic	0.59
Income per Common Share Attributable to The GEO Group Inc.-Diluted	0.59
Net income
Total other comprehensive income (loss), net of tax
Total comprehensive income
Comprehensive (income) loss attributable to noncontrolling interests
Comprehensive income attributable to The GEO Group, Inc.

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