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Accounts receivable, net
of credit loss...
$463,089K
(54.14%↑ Y/Y)
Cash and cash
equivalents
$108,934K
(-16.54%↓ Y/Y)
Prepaid expenses and
other current assets
$78,475K
(94.94%↑ Y/Y)
Restricted cash
$13,869K
(11.60%↑ Y/Y)
Assets held for sale
$2,513K
(-33.27%↓ Y/Y)
Property and equipment,
net of accumulated...
$2,148,959K
(4.28%↑ Y/Y)
Total current assets
$666,880K
(36.82%↑ Y/Y)
Other assets
$403,390K
(21.48%↑ Y/Y)
Other real estate
assets
$177,295K
(-4.98%↓ Y/Y)
Goodwill
$59,115K
(1120.38%↑ Y/Y)
Total assets
$3,455,639K
(12.50%↑ Y/Y)
Total liabilities and
stockholders' equity
$3,455,639K
(12.50%↑ Y/Y)
Total liabilities
$2,017,162K
(26.54%↑ Y/Y)
Total stockholders'
equity
$1,438,477K
(-2.64%↓ Y/Y)
Accumulated deficit
-$48,422K
(72.54%↑ Y/Y)
Long-term debt, net
$1,231,770K
(22.37%↑ Y/Y)
Total current
liabilities
$505,693K
(66.37%↑ Y/Y)
Other liabilities
$162,679K
(-9.61%↓ Y/Y)
Non-current deferred tax
liabilities
$110,115K
(18.77%↑ Y/Y)
Deferred revenue
$6,905K
(-36.64%↓ Y/Y)
Additional paid-in capital
$1,485,910K
(-10.10%↓ Y/Y)
Common stock - 0.01 par
value 300,000 shares...
$989K
(-7.83%↓ Y/Y)
Accounts payable and
accrued expenses
$390,443K
(34.60%↑ Y/Y)
Current portion of
long-term debt
$115,250K
(730.09%↑ Y/Y)
Back
Back
Balance Sheet
CoreCivic, Inc. (CXW)
CoreCivic, Inc. (CXW)
source: myfinsight.com