Geo Group Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	412.34M	406.47M	406.85M	407.82M	391.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	319.13M	305.93M	307.72M	308.64M	299.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	93.21M	100.54M	99.13M	99.17M	92.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	27.44M	27.39M	25.92M	27.71M	32.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	23.22M	23.51M	21.97M	21.06M	18.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	369.78M	356.83M	355.62M	357.41M	350.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	42.56M	49.64M	51.23M	50.41M	40.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-19.00M	-17.61M	-17.56M	-17.78M	-15.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	23.56M	32.03M	33.67M	32.62M	25.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	9.247M	12.62M	12.65M	12.88M	9.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	14.31M	19.42M	21.02M	19.74M	15.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates	0.748M	-0.789M	0.272M	1.418M	0.662M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	15.06M	18.63M	21.29M	21.16M	16.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	15.02M	18.74M	21.52M	21.58M	16.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	60.93	63.74	63.56	64.86	64.73	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	60.77	63.42	63.34	64.46	64.29	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.25	0.31	0.34	0.33	0.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.25	0.30	0.34	0.33	0.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro