CXW Company Financials

CXW 
$35.17
*  
0.33
0.95%
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*Delayed - data as of Jul. 31, 2015  -  Find a broker to begin trading CXW now
Exchange: NYSE
Industry: Consumer Services
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2015 12/31/2014 9/30/2014 6/30/2014
Current Assets
Cash and Cash Equivalents
$76,276 $74,393 $48,847 $46,615
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$237,689 $261,817 $303,896 $253,245
Inventory
$0 $0 $0 $0
Other Current Assets
$29,213 $29,775 $31,070 $29,007
Total Current Assets
$343,178 $365,985 $383,813 $328,867
Long-Term Assets
Long-Term Investments
$2,617 $3,223 $3,811 $4,382
Fixed Assets
$2,720,082 $2,658,628 $2,614,264 $2,538,996
Goodwill
$15,155 $16,110 $16,110 $16,110
Intangible Assets
$0 $0 $0 $0
Other Assets
$75,260 $80,944 $78,615 $79,264
Deferred Asset Charges
$3,479 $2,301 $4,537 $5,875
Total Assets
$3,159,771 $3,127,191 $3,101,150 $2,973,494
Current Liabilities
Accounts Payable
$316,808 $318,934 $248,651 $238,114
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$0 $54 $53 $370
Total Current Liabilities
$316,808 $318,988 $248,704 $238,484
Long-Term Debt
$1,240,000 $1,200,000 $1,240,000 $1,195,000
Other Liabilities
$37,740 $126,703 $110,153 $40,380
Deferred Liability Charges
$91,607 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,686,155 $1,645,691 $1,598,857 $1,473,864
Stock Holders Equity
Common Stocks
$1,170 $1,168 $1,165 $1,164
Capital Surplus
$1,746,727 $1,748,303 $1,739,240 $1,734,404
Retained Earnings
($274,281) ($267,971) ($238,112) ($235,938)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$1,473,616 $1,481,500 $1,502,293 $1,499,630
Total Liabilities & Equity
$3,159,771 $3,127,191 $3,101,150 $2,973,494

See also: Company Financials data entry page