Business Segments and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2014

The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):



	Three Months Ended				Nine Months Ended
	September 30, 2014		September 30, 2013		September 30, 2014		September 30, 2013
Revenues:
U.S. Corrections & Detention	$	281,550	$	253,414	$	824,448	$	756,229
GEO Community Services	86,610		76,879		245,723		225,892
International Services	50,874		49,549		154,843		156,405
Facility Construction & Design (2)	38,866		—		38,866		—
Total revenues	$	457,900	$	379,842	$	1,263,880	$	1,138,526
Operating income:
U.S. Corrections & Detention	$	67,450	$	50,826	$	190,983	$	161,550
GEO Community Services	23,504		17,128		61,164		53,387
International Services (1)	62		4,097		4,978		9,163
Facility Construction & Design (2)	589		—		589		—
Operating income from segments	$	91,605	$	72,051	$	257,714	$	224,100

(1) Operating income in the International Services segment decreased primarily due to bid costs incurred during the three months ended September 30, 2014 at GEO's subsidiary in the United Kingdom. Additionally, operating income during the three months ended September 30, 2014 includes a non-cash mark-to-market negative adjustment on a derivative instrument held by GEO's Australian subsidiary.

(2) The Company began the design and construction of a new prison contract located in Ravenhall, a locality near Melbourne, Australia. Refer to Note 11 - Ravenhall Prison Project.

Pre-Tax Income Reconciliation of Segments

The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):



	Three Months Ended						Nine Months Ended
	September 30, 2014			September 30, 2013			September 30, 2014			September 30, 2013
Total operating income from segments	$	91,605		$	72,051		$	257,714		$	224,100
Unallocated amounts:
General and Administrative Expenses	(28,287		)	(27,222		)	(84,937		)	(86,625		)
Net Interest Expense	(20,360		)	(20,485		)	(60,058		)	(58,580		)
Loss on Extinguishment of Debt	—			(1,451		)	—			(6,978		)
Income before income taxes and equity in earnings of affiliates	$	42,958		$	22,893		$	112,719		$	71,917

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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