CXW Company Financials

CXW 
$36.09
*  
0.18
0.5%
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*Delayed - data as of Nov. 25, 2014  -  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 3rd 2nd 1st 4th
Quarter Ending: 9/30/2014 6/30/2014 3/31/2014 12/31/2013
Current Assets
Cash and Cash Equivalents
$48,847 $46,615 $52,681 $77,909
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$303,896 $253,245 $247,109 $254,198
Inventory
$0 $0 $0 $0
Other Current Assets
$31,070 $29,007 $18,726 $20,627
Total Current Assets
$383,813 $328,867 $318,516 $352,734
Long-Term Assets
Long-Term Investments
$3,811 $4,382 $4,936 $5,473
Fixed Assets
$2,614,264 $2,538,996 $2,543,470 $2,546,613
Goodwill
$16,110 $16,110 $16,110 $16,110
Intangible Assets
$0 $0 $0 $0
Other Assets
$78,615 $79,264 $80,721 $83,417
Deferred Asset Charges
$4,537 $5,875 $5,505 $3,078
Total Assets
$3,101,150 $2,973,494 $2,969,258 $3,007,425
Current Liabilities
Accounts Payable
$248,651 $238,114 $228,900 $253,520
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$53 $370 $388 $886
Total Current Liabilities
$248,704 $238,484 $229,288 $254,406
Long-Term Debt
$1,240,000 $1,195,000 $1,195,000 $1,205,000
Other Liabilities
$110,153 $40,380 $45,954 $45,512
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,598,857 $1,473,864 $1,470,242 $1,504,918
Stock Holders Equity
Common Stocks
$1,165 $1,164 $1,163 $1,159
Capital Surplus
$1,739,240 $1,734,404 $1,729,807 $1,725,363
Retained Earnings
($238,112) ($235,938) ($231,954) ($224,015)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$1,502,293 $1,499,630 $1,499,016 $1,502,507
Total Liabilities & Equity
$3,101,150 $2,973,494 $2,969,258 $3,007,425

See also: Company Financials data entry page