CoreCivic Investor Presentation Q4 2020 slide image

CoreCivic Investor Presentation Q4 2020

1 CoreCivic Has Announced Plan to Revoke its REIT Election Company began operating as a C-Corp effective January 1, 2021 - - Cash dividend discontinued in 2020 Refocus of the Company's capital allocation strategy C-Corp structure will strengthen balance sheet, create long-term shareholder value and expand growth opportunities - - - Accelerated deleveraging and ultimately a refinancing of the Company's bank facility that matures in 2023 Lowers cost of capital by reducing reliance on expensive capital markets financing Unlocks significant free cash flow to create shareholder value via repaying debt, repurchasing stock, and internally funded capital expenditures Conversion Creates Substantial Free Cash Flow For Capital Management Free Cash Flow Generation C-Corp conversion unlocks significant free cash flow potential $875mm+ in Incremental Free Cash Flow1 Available for delivering, shareholder returns and growth opportunities Significant Capacity to Delever 3.7x 2.5x Current Leverage Ratio Target Leverage Ratio 6 Incremental free cash flow calculated as annual dividends less assumed 28.5% tax rate on annual pre-tax income; historical analysis includes cumulative impact from FY2015 – FY2019 |
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