CXW Company Financials

CXW 
$37.17
*  
0.12
0.32%
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*Delayed - data as of Dec. 19, 2014  -  Find a broker to begin trading CXW now
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Current Assets
Cash and Cash Equivalents
$77,909 $62,804 $55,802 $25,505
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$254,198 $255,106 $281,453 $319,437
Inventory
$0 $0 $0 $0
Other Current Assets
$20,627 $32,832 $22,174 $33,351
Total Current Assets
$352,734 $350,742 $359,429 $378,293
Long-Term Assets
Long-Term Investments
$5,473 $7,467 $9,233 $10,798
Fixed Assets
$2,546,613 $2,566,482 $2,608,740 $2,549,295
Goodwill
$16,110 $11,158 $11,988 $11,988
Intangible Assets
$0 $0 $0 $0
Other Assets
$83,417 $38,893 $30,241 $32,854
Deferred Asset Charges
$3,078 $0 $0 $0
Total Assets
$3,007,425 $2,974,742 $3,019,631 $2,983,228
Current Liabilities
Accounts Payable
$253,520 $164,631 $196,331 $204,272
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$886 $1,827 $2,031 $1,583
Total Current Liabilities
$254,406 $166,458 $198,362 $205,855
Long-Term Debt
$1,205,000 $1,111,545 $1,245,014 $1,156,568
Other Liabilities
$45,512 $35,593 $31,730 $31,689
Deferred Liability Charges
$0 $139,526 $136,503 $118,245
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,504,918 $1,453,122 $1,611,609 $1,512,357
Stock Holders Equity
Common Stocks
$1,159 $1,001 $995 $1,098
Capital Surplus
$1,725,363 $1,146,488 $1,129,435 $1,354,691
Retained Earnings
($224,015) $374,131 $277,592 $115,082
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$1,502,507 $1,521,620 $1,408,022 $1,470,871
Total Liabilities & Equity
$3,007,425 $2,974,742 $3,019,631 $2,983,228

See also: Company Financials data entry page