geo group inc/the (G3O:Berlin)

Financial Statements for geo group inc/the (G3O)

Currency in Millions of US Dollars	As of:	Jan 03 2010 Restated	Jan 02 2011 Restated	Jan 01 2012 Restated	Dec 31 2012	4 Year Trend
TOTAL REVENUES		1,141.1	1,084.6	1,407.2	1,479.1
Cost of Goods Sold		897.1	811.8	1,036.0	1,089.2
GROSS PROFIT		244.0	272.8	371.2	389.8
Selling General & Admin Expenses, Total		69.2	76.6	103.7	113.8
Depreciation & Amortization, Total		39.3	44.4	81.5	91.7
OPERATING INCOME		135.4	151.9	185.9	184.4
Interest Expense		-28.5	-40.7	-75.4	-82.2
Interest Expense, Total		-28.5	-40.7	-75.4	-82.2
Interest and Investment Income		4.9	6.2	7.0	6.7
Other Non-Operating Expenses, Total		3.5	4.2	1.6	3.6
Merger & Restructuring Charges		--	-25.0	-6.3	--
Other Unusual Items, Total		-6.8	-7.9	--	-8.5
EBT, INCLUDING UNUSUAL ITEMS		108.5	88.7	112.8	104.0
Income Tax Expense		42.1	34.4	43.2	-40.6
Minority Interest in Earnings		-0.2	0.7	1.2	0.9
Earnings from Continuing Operations		66.5	54.4	69.6	144.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.3	8.4	7.8	-10.7
NET INCOME		66.0	63.5	78.6	134.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		66.0	63.5	78.6	134.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		66.3	55.0	70.8	145.4

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