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Accounts receivable, netof credit loss...$573,375K (49.23%↑ Y/Y)Cash and cashequivalents$80,217K (23.75%↑ Y/Y)Prepaid expenses andother current assets$45,272K (-10.64%↓ Y/Y)Intangible assets, gross(excluding goodwill),...$268,975K (0.00%↑ Y/Y)Property and equipment,net$1,870,534K (-1.58%↓ Y/Y)Goodwill$756,039K (0.00%↑ Y/Y)Total current assets$698,864K (38.84%↑ Y/Y)Restricted cash andinvestments$188,261K (26.54%↑ Y/Y)Intangible assets, net$115,406K (-7.13%↓ Y/Y)Other non-currentassets$106,398K (6.90%↑ Y/Y)Operating leaseright-of-use assets, net$67,340K (-25.57%↓ Y/Y)Deferred income taxassets$9,396K (-1.32%↓ Y/Y)Accumulated amortization$153,569K (6.13%↑ Y/Y)Total assets$3,812,238K (4.95%↑ Y/Y)Total liabilities andshareholders equity$3,812,238K (4.95%↑ Y/Y)Long-term debt, net$1,588,917K (-4.17%↓ Y/Y)Total shareholdersequity$1,495,556K (11.48%↑ Y/Y)Total currentliabilities$398,344K (2.46%↑ Y/Y)Other non-currentliabilities$176,205K (82.92%↑ Y/Y)Deferred income taxliabilities$99,689K (27.48%↑ Y/Y)Operating leaseliabilities$53,527K (-23.01%↓ Y/Y)Noncontrolling interests-$1,681K (-8.45%↓ Y/Y)Total shareholdersequity attributable to...$1,497,237K (11.48%↑ Y/Y)Accrued expenses andother current...$214,208K (13.94%↑ Y/Y)Accrued payroll andrelated taxes$107,610K (25.52%↑ Y/Y)Accounts payable$59,075K (-9.18%↓ Y/Y)Operating leaseliabilities, current portion$16,107K (-33.92%↓ Y/Y)Current portion offinance lease...$1,344K (-94.75%↓ Y/Y)Treasury stock,8,498,700 and 4,939,452...$141,124K Accumulated othercomprehensive loss-$16,703K (19.13%↑ Y/Y)Additional paid-in capital$1,321,056K (1.39%↑ Y/Y)Retained earnings$332,586K (459.55%↑ Y/Y)Common stock, 0.01 parvalue, 225,000,000...$1,422K (0.71%↑ Y/Y)
Balance Sheet
source: myfinsight.com

GEO GROUP INC (GEO)

GEO GROUP INC (GEO)