BUSINESS COMBINATIONS (Tables)

9 Months Ended

Sep. 30, 2016

Avalon Correctional Services, Inc

Business Combination Purchase Price Allocation

In allocating the purchase price for the transaction, CCA recorded the following (in millions):

Property and equipment	$	119.2
Intangible assets		18.5
Total identifiable assets		137.7
Goodwill		19.8
Total consideration	$	157.5

Correctional Management, Inc

Business Combination Purchase Price Allocation

In allocating the purchase price for the transaction, CCA recorded the following (in millions):

Tangible current assets and liabilities, net	$	1.0
Property and equipment		29.2
Intangible assets		1.5
Total identifiable assets		31.7
Goodwill		3.3
Total consideration	$	35.0