CoreCivic Investor Presentation Q4 2020 slide image

CoreCivic Investor Presentation Q4 2020

Conservative Balance Sheet to Support Long Term Strategy Debt Maturity Schedule as of December 31, 2020 ➤ Significant liquidity of approximately $679 million as of December 31, 2020 $800M $758M $600M ➤ Strong cash flow to reduce debt leverage to target of 2.25x to 2.75x net debt-to- adjusted EBITDA $400M $293M $195M $200M $39M $OM 2021 S&P: BB Moody's: Ba1 35.5% Net Debt/ Undepreciated Fixed Assets 3.7x Debt-to-Adjusted EBITDA (1)(2) 3.9x Fixed Charge Coverage (1)(2) 2022 2023 85% Unencumbered Assets 2024 $15M $15M 2025 2026 2027 $266M $228M 2028-2040 1. Based on financial results for the year ended December 31, 2020. 2. Excludes non-recourse debt and related EBITDA of CoreCivic of Kansas, LLC, SSA-Baltimore, LLC, and Government Real Estate Solutions, LLC, as all are Unrestricted Subsidiaries as defined under the Revolving Credit Facility. 9 65% Net Debt to Total Market Capitalization
View entire presentation