Corrections Corporation of America 

CXW:NYSE

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
32.94 -0.70   -2.08%5.83%619,9681.4M

Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar12/31/2012
12 Months
12/31/2011
12 Months
Restated
12/31/2012
12/31/2010
12 Months
Restated
12/31/2012
12/31/2009
12 Months
Restated
12/31/2012
12/31/2008
12 Months
Restated
12/31/2012
Revenue and Gross Profit
Total Revenue1,7601,7241,6631,6161,529
Operating Expenses
Cost of Revenue, Total1,2521,1911,1511,1221,065
Sell/Gen/AdminExpenses,Tot8991848780
Depreciation/Amortization11410810410090
Unusual Expense (Income)2.10003.840
Total Operating Expense1,4571,3901,3391,3131,235
Operating Income303334324304294
Non-Operating Income & Expenses
Inter Inc(Exp),Net Non-Oper(58)(73)(71)(73)(59)
Other, Net0.34(0.30)(0.04)0.14(0.29)
Income Before Tax245261253231234
Income Taxes
Income Tax - Total8897958088
Income After Tax157164158152146
Minority Interest and Equity in Affiliates
Net Inc Before Extra Items157164158152146
Extraordinary Items
Total Extraordinary Items(0.36)(1.26)(1.17)3.335.33
Net Income157163157155151
Adjustments to Net Income
Income Available to Common Excl. Extra. Items157164158152146
Income Available to Common Incl. Extra. Items157163157155151
EPS Reconciliation
Basic/Primary Weighted Average Shares100105112116124
Basic/Primary EPS Excl. Extra. Items1.581.561.411.311.17
Basic/Primary EPS Incl. Extra. Items1.571.551.401.331.21
Dilution Adjustment00000
Diluted Weighted Average Shares101106113117126
Diluted EPS Excl. Extra. Items1.561.551.401.291.15
Diluted EPS Incl. Extra. Items1.561.541.391.321.20
Common Stock Dividends
Div/Share-ComStockPrimIssue0.600000
Gross Divid - Common Stock600000
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl597473----
Interest Capitalized, Suppl(1.10)(1.60)(3.90)----
Depreciat/Amort, Suppl11410810410090
Funds From Operats - REIT236237------
Normalized Income
Total Special Items2.10003.840
Normalzd Income Before Tax247261253235234
Efct/SpecItemsIncTxs (STEC)0.75001.320
IncTxsExcl ImpctofSpec Itms8897958188
Normalized Income After Tax158164158154146
Normalzd Inc Avail to Common158164158154146
Basic Normalized EPS1.591.561.411.331.17
Diluted Normalized EPS1.571.551.401.311.15

() = Negative Value
Values are displayed in Millions