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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/21 Geo Group Inc. 10-Q 3/31/21 95:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
12: R1 Cover Page HTML 78K
13: R2 Consolidated Statements of Operations (Unaudited) HTML 107K
14: R3 Consolidated Statements of Operations (Unaudited) HTML 27K
(Parenthetical)
15: R4 Consolidated Statements of Comprehensive Income HTML 60K
(Unaudited)
16: R5 Consolidated Statements of Comprehensive Income HTML 31K
(Unaudited) (Parenthetical)
17: R6 Consolidated Balance Sheets HTML 141K
18: R7 Consolidated Balance Sheets (Parenthetical) HTML 48K
19: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 143K
20: R9 Basis of Presentation HTML 40K
21: R10 Goodwill and Other Intangible Assets HTML 134K
22: R11 Financial Instruments HTML 126K
23: R12 Fair Value of Assets and Liabilities HTML 208K
24: R13 Restricted Cash and Cash Equivalents HTML 50K
25: R14 Shareholders' Equity HTML 549K
26: R15 Equity Incentive Plans HTML 119K
27: R16 Earnings Per Share HTML 85K
28: R17 Derivative Financial Instruments HTML 33K
29: R18 Debt HTML 187K
30: R19 Commitments and Contingencies HTML 103K
31: R20 Business Segments and Geographic Information HTML 128K
32: R21 Benefit Plans HTML 113K
33: R22 Recent Accounting Pronouncements HTML 39K
34: R23 Subsequent Events HTML 30K
35: R24 Basis of Presentation (Policies) HTML 42K
36: R25 Goodwill and Other Intangible Assets (Tables) HTML 132K
37: R26 Financial Instruments (Tables) HTML 125K
38: R27 Fair Value of Assets and Liabilities (Tables) HTML 203K
39: R28 Restricted Cash and Cash Equivalents (Tables) HTML 48K
40: R29 Shareholders' Equity (Tables) HTML 548K
41: R30 Equity Incentive Plans (Tables) HTML 112K
42: R31 Earnings Per Share (Tables) HTML 80K
43: R32 Debt (Tables) HTML 157K
44: R33 Commitments and Contingencies (Tables) HTML 84K
45: R34 Business Segments and Geographic Information HTML 124K
(Tables)
46: R35 Benefit Plans (Tables) HTML 108K
47: R36 Basis of Presentation - Additional Information HTML 64K
(Details)
48: R37 Goodwill and Other Intangible Assets - Goodwill HTML 38K
(Details)
49: R38 Goodwill and Other Intangible Assets - Goodwill HTML 29K
(Parenthetical) (Details)
50: R39 Goodwill and Other Intangible Assets - Additional HTML 49K
Information (Details)
51: R40 Goodwill and Other Intangible Assets - Intangible HTML 48K
Assets (Details)
52: R41 Goodwill and Other Intangible Assets - Estimated HTML 41K
Amortization Expense (Details)
53: R42 Financial Instruments - Fair Value Assets and HTML 40K
Liabilities Measured on Recurring Basis (Details)
54: R43 Fair Value of Assets and Liabilities - Carrying HTML 74K
Value and Estimated Fair Value of Financial
Instruments (Details)
55: R44 Fair Value of Assets and Liabilities - Carrying HTML 38K
Value and Estimated Fair Value of Financial
Instruments (Parenthetical) (Details)
56: R45 Fair Value of Assets and Liabilities - Additional HTML 41K
Information (Details)
57: R46 Restricted Cash and Cash Equivalents - HTML 40K
Reconciliation of Cash, Cash Equivalents and
Restricted Cash and Cash Equivalents (Details)
58: R47 Shareholders' Equity - Changes in Shareholders' HTML 107K
Equity (Details)
59: R48 Shareholders' Equity - Changes in Shareholders' HTML 29K
Equity (Parenthetical) (Details)
60: R49 Shareholders' Equity - Additional Information HTML 40K
(Details)
61: R50 Shareholders' Equity - Dividends Declared HTML 39K
(Details)
62: R51 Shareholders' Equity - Components of Accumulated HTML 45K
Other Comprehensive Income (Details)
63: R52 Equity Incentive Plans - Additional Information HTML 96K
(Details)
64: R53 Equity Incentive Plans - Summary of Options HTML 66K
Activity (Details)
65: R54 Equity Incentive Plans - Summary of Restricted HTML 50K
Stock Activity (Details)
66: R55 Earnings Per Share - Additional Information HTML 46K
(Details)
67: R56 Earnings Per Share - Basic and Diluted Earnings HTML 68K
Per Share (Details)
68: R57 Derivative Financial Instruments - Additional HTML 46K
Information (Details)
69: R58 Debt (Details) HTML 82K
70: R59 Debt (Parenthetical) (Details) HTML 52K
71: R60 Debt (Amended Credit Agreement) (Details) HTML 92K
72: R61 Debt (6.50% Exchangeable Senior Notes) (Details) HTML 80K
73: R62 Debt (6.00% Senior Notes) (Details) HTML 29K
74: R63 Debt (5.875% Senior Notes Due 2024) (Details) HTML 29K
75: R64 Debt (5.125% Senior Notes) (Details) HTML 29K
76: R65 Debt (5.875% Senior Notes) (Details) HTML 29K
77: R66 Debt (Debt Repurchases) (Details) HTML 60K
78: R67 Debt (Nonrecourse Debt) (Details) HTML 42K
79: R68 Debt (Australia - Ravenhall) (Details) HTML 69K
80: R69 Debt - Guarantees (Details) HTML 36K
81: R70 Commitments and Contingencies - Additional HTML 48K
Information (Details)
82: R71 Commitments and Contingencies - Summary of Idled HTML 56K
Facilities and Respective Carrying Values
(Details)
83: R72 Business Segments and Geographic Information - HTML 44K
Additional Information (Details)
84: R73 Business Segments and Geographic Information - HTML 56K
Schedule of Operating and Reporting Segments
(Details)
85: R74 Business Segments and Geographic Information - HTML 44K
Schedule of Pre-Tax Income Reconciliation of
Segments (Details)
86: R75 Benefit Plans - Components of Company Plan Benefit HTML 57K
Expense (Details)
87: R76 Benefit Plans - Components of Net Periodic Benefit HTML 38K
Cost (Details)
88: R77 Benefit Plans - Components of Company Plan Benefit HTML 27K
Expense (Parenthetical) (Details)
89: R78 Benefit Plans - Additional Information (Details) HTML 35K
90: R79 Recent Accounting Pronouncements - Additional HTML 47K
Information (Details)
91: R80 Subsequent Events - Additional Information HTML 30K
(Details)
93: XML IDEA XML File -- Filing Summary XML 178K
11: XML XBRL Instance -- geo-10q_20210331_htm XML 4.22M
92: EXCEL IDEA Workbook of Financial Reports XLSX 124K
7: EX-101.CAL XBRL Calculations -- geo-20210331_cal XML 210K
8: EX-101.DEF XBRL Definitions -- geo-20210331_def XML 800K
9: EX-101.LAB XBRL Labels -- geo-20210331_lab XML 1.51M
10: EX-101.PRE XBRL Presentations -- geo-20210331_pre XML 1.29M
6: EX-101.SCH XBRL Schema -- geo-20210331 XSD 207K
94: JSON XBRL Instance as JSON Data -- MetaLinks 441± 686K
95: ZIP XBRL Zipped Folder -- 0001564590-21-026027-xbrl Zip 264K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of The GEO Group, Inc. (the “Company”) for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Brian R. Evans, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:
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(1) |
the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
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(2) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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/s/ Brian R. Evans |
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Chief Financial Officer |
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Date: May 10, 2021 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/10/21 | 8-K | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/28/21 GEO Group, Inc. 424B5 1:553K Donnelley … Solutions/FA 6/15/21 GEO Group, Inc. S-8 6/15/21 3:85K Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/21 GEO Group, Inc. 8-K:1,2,3,9 2/24/21 12:958K Donnelley … Solutions/FA |