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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUES: $ 423,477us-gaap_SalesRevenueServicesNet $ 408,474us-gaap_SalesRevenueServicesNet $ 410,694us-gaap_SalesRevenueServicesNet $ 404,222us-gaap_SalesRevenueServicesNet $ 431,103us-gaap_SalesRevenueServicesNet $ 421,466us-gaap_SalesRevenueServicesNet $ 425,005us-gaap_SalesRevenueServicesNet $ 416,723us-gaap_SalesRevenueServicesNet $ 1,646,867us-gaap_SalesRevenueServicesNet $ 1,694,297us-gaap_SalesRevenueServicesNet $ 1,723,657us-gaap_SalesRevenueServicesNet
EXPENSES:                      
Operating                 1,156,135us-gaap_OperatingCostsAndExpenses 1,220,351us-gaap_OperatingCostsAndExpenses 1,217,051us-gaap_OperatingCostsAndExpenses
General and administrative                 106,429us-gaap_GeneralAndAdministrativeExpense 103,590us-gaap_GeneralAndAdministrativeExpense 88,935us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization                 113,925us-gaap_DepreciationAndAmortization 112,692us-gaap_DepreciationAndAmortization 113,063us-gaap_DepreciationAndAmortization
Asset impairments 27,800us-gaap_AssetImpairmentCharges               30,082us-gaap_AssetImpairmentCharges 6,513us-gaap_AssetImpairmentCharges  
Costs and Expenses, Total                 1,406,571us-gaap_CostsAndExpenses 1,443,146us-gaap_CostsAndExpenses 1,419,049us-gaap_CostsAndExpenses
OPERATING INCOME 41,845us-gaap_OperatingIncomeLoss [1] 69,850us-gaap_OperatingIncomeLoss 65,535us-gaap_OperatingIncomeLoss 63,066us-gaap_OperatingIncomeLoss 56,019us-gaap_OperatingIncomeLoss 67,271us-gaap_OperatingIncomeLoss 67,969us-gaap_OperatingIncomeLoss 59,892us-gaap_OperatingIncomeLoss 240,296us-gaap_OperatingIncomeLoss 251,151us-gaap_OperatingIncomeLoss 304,608us-gaap_OperatingIncomeLoss
OTHER (INCOME) EXPENSE:                      
Interest expense, net                 39,535us-gaap_InterestIncomeExpenseNonoperatingNet 45,126us-gaap_InterestIncomeExpenseNonoperatingNet 58,363us-gaap_InterestIncomeExpenseNonoperatingNet
Expenses associated with debt refinancing transactions                   36,528cxw_ExpensesAssociatedWithDebtRefinancingTransactions 2,099cxw_ExpensesAssociatedWithDebtRefinancingTransactions
Other income                 (1,204)us-gaap_OtherNonoperatingIncomeExpense (100)us-gaap_OtherNonoperatingIncomeExpense (333)us-gaap_OtherNonoperatingIncomeExpense
Total non-operating expense (income)                 38,331us-gaap_NonoperatingIncomeExpense 81,554us-gaap_NonoperatingIncomeExpense 60,129us-gaap_NonoperatingIncomeExpense
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES                 201,965us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 169,597us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 244,479us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (expense) benefit                 (6,943)us-gaap_IncomeTaxExpenseBenefit 134,995us-gaap_IncomeTaxExpenseBenefit (87,513)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations                 195,022us-gaap_IncomeLossFromContinuingOperations 304,592us-gaap_IncomeLossFromContinuingOperations 156,966us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of taxes           (663)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2,739)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (355)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity   (3,757)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (205)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
NET INCOME $ 30,006us-gaap_NetIncomeLoss [1] $ 57,546us-gaap_NetIncomeLoss $ 55,732us-gaap_NetIncomeLoss $ 51,738us-gaap_NetIncomeLoss $ 47,471us-gaap_NetIncomeLoss $ 51,843us-gaap_NetIncomeLoss $ 20,429us-gaap_NetIncomeLoss [2] $ 181,092us-gaap_NetIncomeLoss [3] $ 195,022us-gaap_NetIncomeLoss $ 300,835us-gaap_NetIncomeLoss $ 156,761us-gaap_NetIncomeLoss
BASIC EARNINGS PER SHARE:                      
Income from continuing operations                 $ 1.68us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.77us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations, net of taxes                   $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare  
Net income $ 0.26us-gaap_EarningsPerShareBasic [1] $ 0.50us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ 0.45us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.45us-gaap_EarningsPerShareBasic $ 0.19us-gaap_EarningsPerShareBasic [2] $ 1.81us-gaap_EarningsPerShareBasic [3] $ 1.68us-gaap_EarningsPerShareBasic $ 2.74us-gaap_EarningsPerShareBasic $ 1.58us-gaap_EarningsPerShareBasic
DILUTED EARNINGS PER SHARE:                      
Income from continuing operations                 $ 1.66us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.56us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations, net of taxes                   $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare  
Net income $ 0.25us-gaap_EarningsPerShareDiluted [1] $ 0.49us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted $ 0.44us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.44us-gaap_EarningsPerShareDiluted $ 0.19us-gaap_EarningsPerShareDiluted [2] $ 1.78us-gaap_EarningsPerShareDiluted [3] $ 1.66us-gaap_EarningsPerShareDiluted $ 2.70us-gaap_EarningsPerShareDiluted $ 1.56us-gaap_EarningsPerShareDiluted
Regular Dividend                      
DILUTED EARNINGS PER SHARE:                      
Dividend declared on common stock, per share                 $ 2.04us-gaap_CommonStockDividendsPerShareDeclared
/ cxw_DividendsPaidAxis
= cxw_RegularDividendMember
$ 1.97us-gaap_CommonStockDividendsPerShareDeclared
/ cxw_DividendsPaidAxis
= cxw_RegularDividendMember
$ 0.60us-gaap_CommonStockDividendsPerShareDeclared
/ cxw_DividendsPaidAxis
= cxw_RegularDividendMember
Special Dividend                      
DILUTED EARNINGS PER SHARE:                      
Dividend declared on common stock, per share                   $ 6.66us-gaap_CommonStockDividendsPerShareDeclared
/ cxw_DividendsPaidAxis
= cxw_SpecialDividendMember
 
[1] The earnings amounts in the fourth quarter of 2014 were unfavorably impacted by $27.8 million of non-cash impairments recorded to write down the book values of two of CCA's non-core facilities to the estimated fair values, as discussed in Note 5.
[2] The earnings amounts in the second quarter of 2013 were negatively impacted by $36.3 million of expenses associated with debt refinancing transactions.
[3] The earnings amounts in the first quarter of 2013 were favorably impacted by the net tax benefit resulting from the revaluation of certain deferred tax assets and liabilities associated with the REIT conversion effective January 1, 2013.