The GEO Group Inc (GEO) 2020年年度报告「NYSE」.pdf

1、2020 ANNUAL REPORT$3.00$2.00$1.00Adjusted Funds From Operations(AFFO)*AFFO Per Share*$In Millions$In Millions$2,000$2,500 2018 2019 2020$2,350.1$300.6$2.5110%International Services1Business Unit%of RevenuesCustomer%of Revenues 23%GEO Care67%U.S.Secure Services8%Various Others14%Non-Residential21 Not

2、 including ICE Alternatives to Detention program2 Includes ICE Alternatives to Detention program and other federal state and local contracts*This annual report contains certain Non-GAAP measures.Please refer to GEOs Fourth Quarter and Full Year 2020 Earnings Announcement and Supplemental Disclosure

3、issued on February 16,2021 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$2.47Total Revenues22%ICE114%BOP 2018 2019 2020 2018 2019 202013%U.S.Marshals9%Australia5%Florida4%Arizon

4、a2%Indiana1%Virginia1%New Jersey2%Oklahoma1%Texas1%South Africa1%Georgia$297.8$2,331.4$2,477.9$328.4$2.75FINANCIAL HIGHLIGHTS2%New Mexico1 Includes Facility Construction and Design Revenue 2020 ANNUAL REPORT 1“As we reflect on the unprecedented challenges we faced in 2020,it is important for us to t

5、ake time to recognize the strength and perseverance of our employees around the globe,who have continued to make daily sacrifices and have remained committed to providing high-quality services and humane and compassionate care to all those entrusted to our facilities and programs.Throughout the year

6、,our operating divisions faced significant operational and financial challenges associated with the global COVID-19 pandemic.From the beginning of the public health crisis,our corporate,regional,and field staff have taken steps to mitigate the risks of the novel coronavirus and have worked with our