The GEO Group Inc (GEO) 2018年年度报告「NYSE」.pdf

1、2018 ANNUAL REPORT$4.00$3.00$2.00$1.00Adjusted Funds From Operations(AFFO)*AFFO Per Share*$In Millions$In Millions$2,000$2,500 2016 2017 2018$2,263.4$2,179.5$307.7$279.2$2.55Business UnitCustomer11%International Services%of Revenues%of Revenues 25%GEO Care64%U.S.Corrections&Detention11%U.S.Marshals5

2、%Florida10%Australia10%Various Others13%Non-Residential3%California2%Oklahoma2%Indiana1%Texas1%South Africa1%Virginia2%New Jersey1%Georgia2%New Mexico4%Arizona*This annual report contains certain Non-GAAP measures.Please refer to GEOs Fourth Quarter 2018 Earnings Announcement and Supplemental Disclo

3、sure issued on February 14,2019 for a description of such Non-GAAP measures and a reconciliation of such Non-GAAP measures to their most comparable GAAP measure.$1,500$1,000$500$250$300$200$150$100$50$2.47$2.50Total Revenues20%ICE12%BOP 2016 2017 2018 2016 2017 2018 Financial Highlights$297.8$2,331.

4、4 2018 A N N U A L R EPO R T 1 In Virginia,we were awarded a new fifteen-year contract for the continued management of the 1,575-bed Lawrenceville Correctional Center,and in Delaware County,Pennsylvania,we were awarded a new five-year contract for the continued management of the 1,931-bed George W.H

5、ill Correctional Facility.Internationally,we entered into a five-year contract extension with the State of New South Wales for the continued management of the Junee Correctional Centre.The five-year contract extension also included a 489-bed expansion project which will bring the Centres total capac

6、ity to 1,279 beds in late 2019.Additionally,we announced a 137-bed expansion of the Fulham Correctional Centre in the State of Victoria to be completed in 2020.On a combined basis,these contract renewals and extensions total approximately 22,000 beds and close to$500 million in annualized revenues f