Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2013



	Three Months Ended
	March 31, 2013		April 1, 2012
Revenues:
U.S. Corrections & Detention	$	248,896	$	235,035
GEO Community Services	73,941		72,258
International Services	54,194		52,749
Total revenues	$	377,031	$	360,042
Operating income:
U.S. Corrections & Detention	$	54,086	$	47,106
GEO Community Services	17,405		16,249
International Services	1,808		3,728
Operating income from segments	$	73,299	$	67,083

Pre-Tax Income Reconciliation of Segments

The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):



	Three Months Ended
	March 31, 2013			April 1, 2012
Total operating income from segments	$	73,299		$	67,083
Unallocated amounts:
General and Administrative Expenses	(32,040		)	(26,586		)
Net Interest Expense	(18,157		)	(18,999		)
Income before income taxes and equity in earnings of affiliates, and discontinued operations	$	23,102		$	21,498

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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