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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/15 Geo Group Inc 10-K 12/31/14 137:40M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.96M
2: EX-21.1 Subsidiaries List HTML 40K
3: EX-23.1 Consent of Experts or Counsel HTML 36K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
91: R1 Document and Entity Information HTML 68K
68: R2 Consolidated Statements of Income HTML 165K
85: R3 Consolidated Statements of Income (Parenthetical) HTML 44K
95: R4 Consolidated Statements of Comprehensive Income HTML 70K
(Loss)
124: R5 Consolidated Statements of Comprehensive Income HTML 48K
(Loss) (Parentheticals)
72: R6 Consolidated Balance Sheets HTML 171K
84: R7 Consolidated Balance Sheets (Parenthetical) HTML 93K
61: R8 Consolidated Statements of Cash Flows HTML 245K
49: R9 Statements of Shareholders' Equity HTML 203K
126: R10 Summary of Business Organization, Operations and HTML 211K
Significant Accounting Policies
97: R11 Discontinued Operations HTML 73K
96: R12 Shareholders' Equity HTML 118K
104: R13 Equity Incentive Plans HTML 159K
105: R14 Earnings Per Share HTML 71K
101: R15 Property and Equipment HTML 68K
106: R16 Contracts Receivable HTML 43K
86: R17 Investment in Direct Finance Leases HTML 48K
92: R18 Derivative Financial Instruments HTML 56K
99: R19 Goodwill and Other Intangible Assets, Net HTML 115K
136: R20 Financial Instruments HTML 91K
116: R21 Fair Value of Assets and Liabilities HTML 119K
78: R22 Accrued Expenses HTML 52K
98: R23 Debt HTML 266K
81: R24 Benefit Plans HTML 103K
38: R25 Business Segments and Geographic Information HTML 190K
118: R26 Income Taxes HTML 205K
131: R27 Selected Quarterly Financial Data (Unaudited) HTML 120K
55: R28 Commitments and Contingencies HTML 68K
54: R29 Subsequent Events HTML 48K
59: R30 Condensed Consolidating Financial Information HTML 758K
60: R31 Schedule II - Valuation and Qualifying Accounts HTML 64K
62: R32 Schedule III - Real Estate and Accumulated HTML 890K
Depreciation
25: R33 Summary of Business Organization, Operations and HTML 271K
Significant Accounting Policies (Policies)
114: R34 Summary of Business Organization, Operations and HTML 72K
Significant Accounting Policies (Tables)
76: R35 Discontinued Operations (Tables) HTML 58K
79: R36 Shareholders' Equity (Tables) HTML 94K
43: R37 Equity Incentive Plans (Tables) HTML 140K
135: R38 Earnings Per Share (Tables) HTML 65K
14: R39 Property and Equipment (Tables) HTML 62K
65: R40 Investment in Direct Finance Leases (Tables) HTML 46K
122: R41 Goodwill and Other Intangible Assets, Net (Tables) HTML 108K
40: R42 Financial Instruments (Tables) HTML 89K
53: R43 Fair Value of Assets and Liabilities (Tables) HTML 113K
58: R44 Accrued Expenses (Tables) HTML 51K
69: R45 Debt (Tables) HTML 159K
24: R46 Benefit Plans (Tables) HTML 96K
48: R47 Business Segments and Geographic Information HTML 186K
(Tables)
17: R48 Income Taxes (Tables) HTML 198K
120: R49 Selected Quarterly Financial Data (Unaudited) HTML 118K
(Tables)
39: R50 Commitments and Contingencies (Tables) HTML 45K
115: R51 Condensed Consolidating Financial Information HTML 656K
(Tables)
44: R52 Summary of Business Organization, Operations and HTML 192K
Significant Accounting Policies (Details Textual)
66: R53 Summary of Business Organization, Operations and HTML 140K
Significant Accounting Policies (Variable Interest
Entities) (Details)
16: R54 Summary of Business Organization, Operations and HTML 75K
Significant Accounting Policies (Lease Revenue)
(Details)
20: R55 Summary of Business Organization, Operations and HTML 50K
Significant Accounting Policies (Reserve for
Insurance Loss) (Details)
57: R56 Summary of Business Organization, Operations and HTML 63K
Significant Accounting Policies (Comprehensive
Income (Loss)) (Details)
30: R57 Summary of Business Organization, Operations and HTML 62K
Significant Accounting Policies (Stock Based
Compensation) (Details)
127: R58 Discontinued Operations (Details Textual) HTML 97K
74: R59 Discontinued Operations (Summary of Financial HTML 66K
Information) (Details)
102: R60 Shareholders' Equity (Dividends Declared) HTML 62K
(Details)
47: R61 Shareholders' Equity (Common Stock, Distributions, HTML 64K
Prospectus Supplement, Preferred Stock, and Rights
Agreement) (Details)
51: R62 Shareholders' Equity (Noncontrolling Interests) HTML 60K
(Details)
112: R63 Equity Incentive Plans (Compensation Expense) HTML 42K
(Details)
107: R64 Equity Incentive Plans (Options Activity) HTML 102K
(Details)
77: R65 Equity Incentive Plans (Options by Exercise Price) HTML 90K
(Details)
110: R66 Equity Incentive Plans (Nonvested Stock Option HTML 67K
Activity) (Details)
45: R67 Equity Incentive Plans (Restricted Stock Activity) HTML 70K
(Details)
82: R68 Equity Incentive Plans (Details Textual) HTML 151K
130: R69 Earnings Per Share (Details) HTML 100K
19: R70 Property and Equipment (Details) HTML 79K
37: R71 Property and Equipment (Details Textual) HTML 51K
67: R72 Contracts Receivable (Details) HTML 55K
28: R73 Investment in Direct Finance Leases (Details) HTML 59K
134: R74 Derivative Financial Instruments (Details) HTML 45K
41: R75 Derivative Financial Instruments - Australia HTML 73K
Ravenhall (Details)
32: R76 Goodwill and Other Intangible Assets, Net HTML 64K
(Goodwill) (Details)
36: R77 Goodwill and Other Intangible Assets, Net HTML 71K
(Intangible Assets) (Details 1)
22: R78 Goodwill and Other Intangible Assets, Net HTML 67K
(Amortization Expense) (Details)
26: R79 Goodwill and Other Intangible Assets, Net - HTML 61K
Protocol Acquisition (Details)
93: R80 Financial Instruments (Details) HTML 76K
34: R81 Fair Value of Assets and Liabilities (Details) HTML 207K
128: R82 Accrued Expenses (Details) HTML 64K
63: R83 Debt (Details) HTML 109K
100: R84 Debt (Credit Agreement) (Details) HTML 91K
109: R85 Debt (5.875% Senior Notes Due 2024) (Details) HTML 104K
33: R86 Debt (5.125% Senior Notes) (Details) HTML 102K
35: R87 Debt (5.875% Senior Notes) (Details) HTML 132K
125: R88 Debt (6.625% Senior Notes) (Details) HTML 74K
29: R89 Debt (Nonrecourse Debt) (Details) HTML 137K
94: R90 Debt - Australia - Ravenhall (Details) HTML 58K
89: R91 Debt (Debt Repayment) (Details) HTML 118K
113: R92 Debt (Guarantees) (Details) HTML 76K
88: R93 Benefit Plans (Accrued Pension Costs) (Details) HTML 87K
73: R94 Benefit Plans (Components of Net Periodic Benefit HTML 57K
Cost) (Details)
119: R95 Benefit Plans (Benefit Payments) (Details) HTML 57K
70: R96 Benefit Plans (Details Textual) HTML 68K
42: R97 Business Segments and Geographic Information HTML 122K
(Details)
80: R98 Business Segments and Geographic Information HTML 88K
Pre-Tax Income Reconciliation of Segments
(Details)
75: R99 Business Segments and Geographic Information Asset HTML 71K
Reconciliation (Details)
56: R100 Business Segments and Geographic Information HTML 73K
Geographic Information (Details)
137: R101 Business Segments and Geographic Information HTML 53K
Sources of Revenue (Details)
111: R102 Business Segments and Geographic Information HTML 44K
(Customer Concentration Risk) (Details)
87: R103 Business Segments and Geographic Information HTML 58K
(Details Textual)
23: R104 Income Taxes (Income (Loss) Before Income Taxes) HTML 56K
(Details)
121: R105 Selected Quarterly Financial Data (Unaudited) HTML 116K
(Details)
129: R106 Income Taxes (Provision (Benefit) for Income HTML 95K
Taxes) (Details)
123: R107 Income Taxes (Reconciliation of Statutory Rate to HTML 77K
Effective Tax Rate) (Details)
83: R108 Income Taxes (Deferred Tax Assets and Liabilities) HTML 103K
(Details)
31: R109 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 55K
103: R110 Income Taxes (Details Textual) HTML 88K
46: R111 Commitments and Contingencies (Lease Payments) HTML 58K
(Details)
15: R112 Commitments and Contingencies (Details Textual) HTML 97K
71: R113 Subsequent Events (Details) HTML 83K
64: R114 Condensed Consolidating Financial Information HTML 66K
(Details Textual)
117: R115 Condensed Consolidating Financial Information HTML 294K
(Statements of Income and Comprehensive Income)
(Details)
50: R116 Condensed Consolidating Financial Information HTML 305K
(Balance Sheet) (Details)
133: R117 Condensed Consolidating Financial Information HTML 292K
(Statements of Cash Flows) (Details)
27: R118 Schedule II - Valuation and Qualifying Accounts HTML 55K
(Details)
90: R119 Schedule III - Real Estate and Accumulated HTML 2.13M
Depreciation (Details)
108: R120 Schedule III - Real Estate and Accumulated HTML 81K
Depreciation (Details 2)
132: XML IDEA XML File -- Filing Summary XML 229K
18: EXCEL IDEA Workbook of Financial Reports XLSX 782K
52: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.98M
8: EX-101.INS XBRL Instance -- geo-20141231 XML 9.80M
10: EX-101.CAL XBRL Calculations -- geo-20141231_cal XML 419K
11: EX-101.DEF XBRL Definitions -- geo-20141231_def XML 2.06M
12: EX-101.LAB XBRL Labels -- geo-20141231_lab XML 4.50M
13: EX-101.PRE XBRL Presentations -- geo-20141231_pre XML 2.72M
9: EX-101.SCH XBRL Schema -- geo-20141231 XSD 516K
21: ZIP XBRL Zipped Folder -- 0001193125-15-062920-xbrl Zip 783K
| EX-31.1 |
EXHIBIT 31.1
THE GEO GROUP, INC.
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, George C. Zoley, certify that:
1. I have reviewed this annual report on Form 10-K of The GEO Group, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 25, 2015
| /s/ George C. Zoley |
| Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/26/15 | |||
| Filed on: | 2/25/15 | |||
| For Period end: | 12/31/14 | 11-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/04/15 SEC UPLOAD¶ 10/19/17 1:36K GEO Group, Inc. 5/18/15 SEC UPLOAD¶ 10/19/17 1:60K GEO Group, Inc. |