Attached files
| file | filename |
|---|---|
| 8-K - DEVRY INC. 8-K - Adtalem Global Education Inc. | a6828233.htm |
| EX-99.1 - EXHIBIT 99.1 - Adtalem Global Education Inc. | a6828233ex99-1.htm |
Exhibit 99.2
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DEVRY INC.
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SEGMENT INFORMATION - PREVIOUS ALIGNMENT
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(Dollars in Thousands)
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PRELIMINARY
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For the Three Months
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For the Three Months
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For the Three Months
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For the Three Months
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For the Year
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||||||||||||||||||||||||||||||||||||
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Ended September 30,
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Ended December 31,
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Ended March 31,
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Ended June 30,
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Ended June 30,
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||||||||||||||||||||||||||||||||||||
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2010
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2009
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2010
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2009
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2011
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2010
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2011
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2010
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2011
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2010
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REVENUES:
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Business, Technology and Management
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$ | 352,918 | $ | 283,506 | $ | 370,743 | $ | 313,256 | $ | 378,698 | $ | 334,603 | $ | 357,787 | $ | 332,188 | $ | 1,460,146 | $ | 1,263,553 | ||||||||||||||||||||
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Medical and Healthcare
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136,658 | 117,158 | 142,145 | 125,774 | 142,544 | 132,640 | 136,988 | 131,465 | 558,335 | 507,037 | ||||||||||||||||||||||||||||||
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Professional Education
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19,970 | 19,161 | 21,268 | 16,834 | 24,529 | 22,828 | 28,350 | 26,001 | 94,117 | 84,824 | ||||||||||||||||||||||||||||||
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Other Educational Services
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11,882 | 11,285 | 17,307 | 17,148 | 16,959 | 14,314 | 23,625 | 17,020 | 69,773 | 59,767 | ||||||||||||||||||||||||||||||
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Total Consolidated Revenues
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521,428 | 431,110 | 551,463 | 473,012 | 562,730 | 504,385 | 546,750 | 506,674 | 2,182,371 | 1,915,181 | ||||||||||||||||||||||||||||||
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OPERATING INCOME (LOSS):
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Business, Technology and Management
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84,519 | 56,079 | 99,472 | 78,134 | 99,351 | 85,751 | 76,061 | 71,096 | 359,403 | 291,060 | ||||||||||||||||||||||||||||||
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Medical and Healthcare
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28,162 | 27,139 | 30,964 | 31,159 | 29,289 | 30,951 | 18,550 | 21,832 | 106,965 | 111,081 | ||||||||||||||||||||||||||||||
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Professional Education
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6,379 | 6,444 | 6,590 | 3,249 | 9,150 | 8,147 | 11,268 | 8,833 | 33,387 | 26,673 | ||||||||||||||||||||||||||||||
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Other Educational Services
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(7,522 | ) | (6,522 | ) | 148 | 705 | 1,113 | (1,414 | ) | 5,558 | 440 | (703 | ) | (6,791 | ) | |||||||||||||||||||||||||
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Reconciling Items:
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Amortization Expense
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(1,475 | ) | (3,914 | ) | (1,477 | ) | (3,657 | ) | (1,497 | ) | (1,618 | ) | (1,654 | ) | (1,623 | ) | (6,103 | ) | (10,812 | ) | ||||||||||||||||||||
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Depreciation and Other
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1,752 | 159 | (144 | ) | (661 | ) | (179 | ) | 203 | (203 | ) | (10 | ) | 1,226 | (309 | ) | ||||||||||||||||||||||||
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Total Consolidated Operating Income
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111,815 | 79,385 | 135,553 | 108,929 | 137,227 | 122,020 | 109,580 | 100,568 | 494,175 | 410,902 | ||||||||||||||||||||||||||||||
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INTEREST AND OTHER
(EXPENSE) INCOME:
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Interest Income
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423 | 500 | 381 | 574 | 435 | 476 | 300 | 530 | 1,539 | 2,080 | ||||||||||||||||||||||||||||||
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Interest Expense
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(254 | ) | (422 | ) | (239 | ) | (495 | ) | (348 | ) | (336 | ) | (441 | ) | (332 | ) | (1,282 | ) | (1,585 | ) | ||||||||||||||||||||
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Net Investment Gain
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- | 831 | - | 313 | - | 81 | - | - | $ | - | 1,225 | |||||||||||||||||||||||||||||
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Net Interest and Other (Expense) Income
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169 | 909 | 142 | 392 | 87 | 221 | (141 | ) | 198 | 257 | 1,720 | |||||||||||||||||||||||||||||
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Total Consolidated Income before
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||||||||||||||||||||||||||||||||||||||||
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Minority Interest and Income Taxes
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$ | 111,984 | $ | 80,294 | $ | 135,695 | $ | 109,321 | $ | 137,314 | $ | 122,241 | $ | 109,439 | $ | 100,766 | $ | 494,432 | $ | 412,622 | ||||||||||||||||||||