SEC Info - Geo Group Inc - ‘10-K’ for 1/2/11

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Geo Group Inc – ‘10-K’ for 1/2/11 – ‘XML.R3’

On: Tuesday, 3/1/11, at 10:00pm ET · As of: 3/2/11 · For: 1/2/11 · Accession #: 950123-11-20922 · File #: 1-14260

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/02/11  Geo Group Inc                     10-K        1/02/11   53:8.9M                                   Donnelley … Solutions/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 2: EX-10.13    Material Contract                                   HTML     84K 
 3: EX-10.23    Material Contract                                   HTML     19K 
 4: EX-10.27    Material Contract                                   HTML     20K 
 5: EX-10.28    Material Contract                                   HTML     19K 
 6: EX-10.29    Material Contract                                   HTML     19K 
 7: EX-10.30    Material Contract                                   HTML     19K 
 8: EX-21.1     Subsidiaries List                                   HTML     17K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     18K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
42: XML         IDEA XML File -- Definitions and References          XML    109K 
48: XML         IDEA XML File -- Filing Summary                      XML     81K 
46: XML.R1      Document and Entity Information                      XML    217K 
47: XML.R2      Consolidated Statements of Income                    XML    442K 
29: XML.R3      Consolidated Statements of Income (Parenthetical)    XML     76K 
34: XML.R4      Consolidated Balance Sheets                          XML    410K 
40: XML.R5      Consolidated Balance Sheets (Parenthetical)          XML    324K 
39: XML.R6      Consolidated Statements of Cash Flows                XML    650K 
51: XML.R7      Consolidated Statements of Shareholders' Equity      XML   1.09M 
                and Comprehensive Income                                         
25: XML.R8      Summary of Business Operations and Significant       XML    142K 
                Accounting Policies                                              
38: XML.R9      Business Combination                                 XML     91K 
23: XML.R10     Shareholders' Equity                                 XML     85K 
22: XML.R11     Equity Incentive Plans                               XML    106K 
28: XML.R12     Discontinued Operations                              XML     50K 
44: XML.R13     Property and Equipment                               XML     59K 
30: XML.R14     Assets Held for Sale                                 XML     43K 
31: XML.R15     Investment in Direct Finance Leases                  XML     50K 
36: XML.R16     Derivative Financial Instruments                     XML     45K 
52: XML.R17     Goodwill and Other Intangible Assets, Net            XML    118K 
27: XML.R18     Fair Value of Assets and Liabilities                 XML     66K 
20: XML.R19     Financial Instruments                                XML     60K 
33: XML.R20     Accrued Expenses                                     XML     49K 
43: XML.R21     Debt                                                 XML    151K 
26: XML.R22     Commitments and Contingencies                        XML     64K 
41: XML.R23     Earnings Per Share                                   XML     63K 
32: XML.R24     Benefit Plans                                        XML     88K 
50: XML.R25     Business Segment and Geographic Information          XML    160K 
45: XML.R26     Income Taxes                                         XML    154K 
35: XML.R27     Selected Quarterly Financial Data (Unaudited)        XML     94K 
37: XML.R28     Subsequent Events                                    XML     51K 
21: XML.R29     Condensed Consolidating Financial Information        XML    461K 
24: XML.R30     Schedule II - Valuation and Qualifying Accounts      XML     66K 
49: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.40M 
14: EX-101.INS  XBRL Instance -- geo-20110102                        XML   1.68M 
16: EX-101.CAL  XBRL Calculations -- geo-20110102_cal                XML    152K 
19: EX-101.DEF  XBRL Definitions -- geo-20110102_def                 XML     87K 
17: EX-101.LAB  XBRL Labels -- geo-20110102_lab                      XML    546K 
18: EX-101.PRE  XBRL Presentations -- geo-20110102_pre               XML    330K 
15: EX-101.SCH  XBRL Schema -- geo-20110102                          XSD     65K 
53: ZIP         XBRL Zipped Folder -- 0000950123-11-020922-xbrl      Zip    146K

‘XML.R3’ — Consolidated Statements of Income (Parenthetical)

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<ReportLongName> 0111 - Statement - Consolidated Statements of Income (Parenthetical) </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<RoundingOption> In Thousands </RoundingOption>

<HasEmbeddedReports> false </HasEmbeddedReports>

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<hasSegments> false </hasSegments>

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<KeyName> 1/4/2010 - 1/2/2011 USD ($) USD ($) / shares </KeyName>

<PeriodType> duration </PeriodType>

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<UnitType> Divide </UnitType>

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<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</DenominatorMeasure>

</UnitProperty>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

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<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

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<MCU>

<KeyName> 12/29/2008 - 1/3/2010 USD ($) USD ($) / shares </KeyName>

<ContextID> TwelveMonthsEnded_03Jan2010 </ContextID>

<PeriodType> duration </PeriodType>

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<UPS>

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<UnitID> USDEPS </UnitID>

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<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

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</UnitProperty>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

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<MCU>

<KeyName> 12/31/2007 - 12/28/2008 USD ($) USD ($) / shares </KeyName>

<ContextID> TwelveMonthsEnded_28Dec2008 </ContextID>

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<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</UnitProperty>

</UPS>

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</Labels>

</Column>

</Columns>

<Rows>

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<ElementName> us-gaap_IncomeStatementAbstract </ElementName>

<PeriodType> duration </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

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<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

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<IsEndingBalance> false </IsEndingBalance>

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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

<hasSegments> false </hasSegments>

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<Cell>

<IsNumeric> false </IsNumeric>

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<ShowCurrencySymbol> false </ShowCurrencySymbol>

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<hasSegments> false </hasSegments>

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</Cell>

<Cell>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

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<ShowCurrencySymbol> false </ShowCurrencySymbol>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

</Cell>

</Cells>

<Unit> Other </Unit>

<ElementDataType> xbrli:stringItemType </ElementDataType>

<SimpleDataType> string </SimpleDataType>

<ElementDefenition> No definition available. </ElementDefenition>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Consolidated Statements of Income [Abstract] </Label>

</Row>

<Row>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<ElementName> geo_IncomeTaxProvisionOnEquityInEarningsOfAffiliate </ElementName>

<IsBaseElement> false </IsBaseElement>

<BalanceType> debit </BalanceType>

<PeriodType> duration </PeriodType>

<ShortDefinition> The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining the earnings... </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

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<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

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<Cells>

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<IsRatio> false </IsRatio>

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<IsIndependantCurrency> false </IsIndependantCurrency>

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<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

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<Cell>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

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<hasScenarios> false </hasScenarios>

</Cell>

<Cell>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<IsIndependantCurrency> false </IsIndependantCurrency>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

</Cell>

</Cells>

<Unit> Monetary </Unit>

<ElementDataType> xbrli:monetaryItemType </ElementDataType>

<SimpleDataType> monetary </SimpleDataType>

<ElementDefenition> The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining the earnings from its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. </ElementDefenition>

<ElementReferences> No authoritative reference available. </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Income tax provision on equity in earnings of affiliate </Label>

</Row>

<Row>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<ElementName> us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation </ElementName>

<BalanceType> debit </BalanceType>

<PeriodType> duration </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<Cells>

<Cell>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

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<ShowCurrencySymbol> false </ShowCurrencySymbol>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

<hasSegments> false </hasSegments>

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<Cell>

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</Cell>

<Cell>

<IsRatio> false </IsRatio>

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<IsIndependantCurrency> false </IsIndependantCurrency>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

</Cell>

</Cells>

<Unit> Monetary </Unit>

<ElementDataType> xbrli:monetaryItemType </ElementDataType>

<SimpleDataType> monetary </SimpleDataType>

<ElementDefenition> Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 46 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

<IsEPS> false </IsEPS>

<Label> Tax benefit on discontinued operations </Label>

</Row>

</Rows>

<ReportName> Consolidated Statements of Income (Parenthetical) (USD $) </ReportName>

<MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel>

<SharesRoundingLevel> UnKnown </SharesRoundingLevel>

<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>

<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>

<HasCustomUnits> false </HasCustomUnits>

</InstanceReport>

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/23  GEO Group, Inc.                   10-K       12/31/22  133:34M                                    Donnelley … Solutions/FA
 2/28/22  GEO Group, Inc.                   10-K       12/31/21  130:29M                                    ActiveDisclosure/FA
 2/16/21  GEO Group, Inc.                   10-K       12/31/20  137:43M                                    ActiveDisclosure/FA

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Filing Submission 0000950123-11-020922 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Geo Group Inc – ‘10-K’ for 1/2/11 – ‘XML.R3’

On: Tuesday, 3/1/11, at 10:00pm ET · As of: 3/2/11 · For: 1/2/11 · Accession #: 950123-11-20922 · File #: 1-14260

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R3’ — Consolidated Statements of Income (Parenthetical)

This Financial Report is an XBRL XML File.

3 Subsequent Filings that Reference this Filing

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents