CXW Company Financials

CXW 
$29.33
*  
0.56
1.95%
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*Delayed - data as of Sep. 2, 2015  -  Find a broker to begin trading CXW now
Exchange: NYSE
Industry: Consumer Services
Community Rating:
View:    CXW Pre-Market
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 2nd 1st 4th 3rd
Quarter Ending: 6/30/2015 3/31/2015 12/31/2014 9/30/2014
Current Assets
Cash and Cash Equivalents
$42,710 $76,276 $74,393 $48,847
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$238,425 $237,689 $261,817 $303,896
Inventory
$0 $0 $0 $0
Other Current Assets
$41,347 $29,213 $29,775 $31,070
Total Current Assets
$322,482 $343,178 $365,985 $383,813
Long-Term Assets
Long-Term Investments
$1,992 $2,617 $3,223 $3,811
Fixed Assets
$2,755,292 $2,720,082 $2,658,628 $2,614,264
Goodwill
$15,155 $15,155 $16,110 $16,110
Intangible Assets
$0 $0 $0 $0
Other Assets
$76,210 $75,260 $80,944 $78,615
Deferred Asset Charges
$4,035 $3,479 $2,301 $4,537
Total Assets
$3,175,166 $3,159,771 $3,127,191 $3,101,150
Current Liabilities
Accounts Payable
$308,677 $316,808 $318,934 $248,651
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$0 $0 $54 $53
Total Current Liabilities
$308,677 $316,808 $318,988 $248,704
Long-Term Debt
$1,238,000 $1,240,000 $1,200,000 $1,240,000
Other Liabilities
$64,352 $37,740 $126,703 $110,153
Deferred Liability Charges
$82,976 $91,607 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,694,005 $1,686,155 $1,645,691 $1,598,857
Stock Holders Equity
Common Stocks
$1,171 $1,170 $1,168 $1,165
Capital Surplus
$1,752,646 $1,746,727 $1,748,303 $1,739,240
Retained Earnings
($272,656) ($274,281) ($267,971) ($238,112)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$1,481,161 $1,473,616 $1,481,500 $1,502,293
Total Liabilities & Equity
$3,175,166 $3,159,771 $3,127,191 $3,101,150

See also: Company Financials data entry page