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CXW Company Financials

CXW 
$38.91
*  
0.22
  negative  
0.56%
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*Delayed - data as of May 21, 2013 
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$62,897 $55,802 $25,505 $45,815
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$260,786 $281,453 $319,437 $246,981
Inventory
$0 $0 $0 $0
Other Current Assets
$27,059 $22,174 $33,351 $32,459
Total Current Assets
$350,742 $359,429 $378,293 $325,255
Long-Term Assets
Long-Term Investments
$7,467 $9,233 $10,798 $12,185
Fixed Assets
$2,568,791 $2,608,740 $2,549,295 $2,517,948
Goodwill
$11,988 $11,988 $11,988 $11,988
Intangible Assets
$0 $0 $0 $0
Other Assets
$35,754 $30,241 $32,854 $38,367
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$2,974,742 $3,019,631 $2,983,228 $2,905,743
Current Liabilities
Accounts Payable
$166,102 $196,331 $204,272 $191,258
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$356 $2,031 $1,583 $3,325
Total Current Liabilities
$166,458 $198,362 $205,855 $194,583
Long-Term Debt
$1,111,545 $1,245,014 $1,156,568 $1,149,099
Other Liabilities
$35,593 $31,730 $31,689 $31,255
Deferred Liability Charges
$139,526 $136,503 $118,245 $88,260
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,453,122 $1,611,609 $1,512,357 $1,463,197
Stock Holders Equity
Common Stocks
$1,001 $995 $1,098 $1,160
Capital Surplus
$1,146,488 $1,129,435 $1,354,691 $1,483,497
Retained Earnings
$374,131 $277,592 $115,082 ($42,111)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$1,521,620 $1,408,022 $1,470,871 $1,442,546
Total Liabilities & Equity
$2,974,742 $3,019,631 $2,983,228 $2,905,743

See also: Company Financials data entry page