The GEO Group Inc (GEO) 2004年年度报告「NYSE」.pdf

1、2004ANNUALREPORTWORLD HEADQUARTERSOne Park Place.621 NW 53rd Street.Suite 700Boca Raton.Florida 33487 USA561.893.0101 THE GEO GROUP,INC.2004 ANNUAL REPORTThe GEO Group has restated its financial statementsfor the fiscal years 2002,2003 and 2004.As a result,the financial information contained in this

2、 AnnualReport for those years may not be relied upon.The restated financial statements as filed with theSecurities and Exchange Commission on August 17,2005 on Form 10-K/A can be found under the SECFilings Section ofThe GEO Groups Investor Relationswebpage at,or at theSecurities and Exchange Commiss

3、ions website www.sec.gov.GEO 2004|1FINANCIAL HIGHLIGHTSTable of Contents1Financial Highlights2Shareholder Letter7Board of Directors8North American Services16International Services22Mental Health Services24Facilities and Operations26Senior Officers27Financial ReviewIBCShareholder Information(In thous

4、ands,except per share data)20042003200220012000Total Revenues$614,548$567,441$517,162$502,733$470,761 Income before taxes,equity in earnings of affiliates,discontinued operationsand minority interest$26,453$78,163$24,968$18,843$8,722 Net Income$16,815$44,761$21,120$18,894$16,661 Diluted Earnings Per

5、 Share$1.73$2.83$0.99$0.89$0.78 Working Capital$104,950$73,149$63,659$66,562$55,038 Total Assets$480,146$510,533$405,258$242,565$224,064Shareholders Equity$106,848$84,074$150,616$128,708$126,201 Diluted Weighted Average CommonShares Outstanding9,73815,82921,36421,26121,251 The strides we have made i

6、nternally in 2004 to fortify our organizational and capital structures haveplaced our company in an enviable position to fully achieve its growth potential.We are poised to take fulladvantage of future business opportunities by leveraging our current organizational overhead structure.George C.ZoleyC