The GEO Group Inc (GEO) 2014年年度报告「NYSE」.pdf

1、2014 ANNUAL REPORT 155813-Cov_Geo.indd 13/9/15 10:54 AM12014 Annual Report$4.00$3.00$2.00$1.00ADJUSTED FUNDS FROM OPERATIONS(AFFO)*AFFO PER SHARE*$In Millions$In Millions$2,000 2012 2013 2014 2012 2013 2014 2012 2013 2014 CAGRCAGRCAGRCAGR=compound annual growth rate$1,522.1$1,691.6$232.9$3.21+4%+4%+

2、4%BUSINESS UNITTOTAL REVENUESCUSTOMER12%International Services3%Construction Revenue%of Revenues%of Revenues20%GEO Care65%U.S.Corrections&Detention16%ICE10%US Marshals16%BOP6%Florida9%AustraliaFINANCIAL HIGHLIGHTS9%Various Others10%Non-Residential Revenue3%California1%Alaska2%Oklahoma1%Illinois3%Ind

3、iana1%Texas2%UK1%South Africa1%Virginia1%Louisiana2%Georgia3%New Mexico3%Arizona*This annual report contains certain Non-GAAP measures.Please refer to GEOs Fourth Quarter 2014 Earnings Announcement and Supplemental Disclosure issued on February 18,2015 for a description of such Non-GAAP measures and

4、 a reconciliation of such Non-GAAP measures to their most comparable GAAP measure.$1,479.1$1,500$1,000$500$250$200$150$100$50$152.3$205.3$2.87$2.49+4%+23%+16%Bay Correctional Facilities in Florida,totaling 3,854 beds;a contract capacity expansion at our company-owned Rio Grande Detention Center in T

5、exas from 1,500 to 1,900 beds;the reactivation of our company-owned,300-bed McFarland Community Reentry Facility in California;and the opening of a new company-owned immigration transfer center in Alexandria,Louisiana,totaling 400 beds.Our GEO Care division added more than 200 new reentry beds to ou

6、r real estate portfolio and opened a dozen new day reporting centers in states like Pennsylva-nia,California,Virginia and others,which represents over a 20 percent increase in the number of day reporting centers we operate across the country.Additionally,our BI Electronic&Location Monitoring subsidi