1、The GeO GrOup,Inc.2008 AnnuAL repOrTWORLD HEADQUARTERSOne Park Place.621 N.W.53rd Street.Suite 700Boca Raton.Florida 33487 USA561.893.0101 2008 AnnuAL repOrT A.Business UnitB.Customer(Federal,State,County,International)13%International Services12%GEO Care75%U.S.CorrectionsOpErAtInG rEvEnUESGAAp nEt
2、InCOmEGAAp EArnInGS pEr ShArE$In millions$In millions$1100$900$700$500$300$1002006 2007 2008$1.75$1.50$1.25$1.00$0.50$0.252006 2007 2008$60$50$40$30$20$102006 2007 2008+13%+40%+17%3-year CAGr3-year CAGr3-year CAGrCAGr=compound annual growth rate$744.3$867.5$30.0$41.8$0.84$0.852008 FINANCIAL HIGHLIGH
3、TS$957.1$58.9$1.1414%U.S.marshals2008 Operating Revenue Distribution13%ICE6%BOp19%Florida13%International6%texas5%Arizona5%new mexico5%California4%Oklahoma10%Other(State,County,Other)*revenue breakdown excludes construction revenues.Our company experienced a number of milestones in 2008.Our financia
4、l performance reached new highs driven by strong operational results from our three business units of U.S.Corrections,International Services,and GEO Care.During the year,we activated eight new or expanded projects totaling approximately 5,900 correctional and detention beds,which we expect will cont
5、ribute approximately$106 million in annual operating revenues.Our U.S.correctional and detention facilities continued to enjoy high occupancy levels throughout the year.Our core correctional market segments in the United States at the federal and state levels continue to be driven by strong fundamen
6、tals and an increased demand for correctional and detention beds nationwide.At the state level,capacity constraints and growing inmate populations coupled with limited state resources give rise to the need for cost efficient correctional and detention solutions.Our U.S.Corrections business unit prov