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v2.4.0.6
Segment Reporting (Tables)
3 Months Ended
Aug. 31, 2012
Segment Reporting [Abstract]  
Summary of segment revenue
                                                 
    Three Months Ended August 31, 2012     Three Months Ended August 31, 2011  
    NAU     Other     Consolidated
Total
    NAU     Other     Consolidated
Total
 

Revenue:

                                               

Academic revenue

  $ 26,477     $ 0     $ 26,477     $ 23,700     $ 0     $ 23,700  

Auxiliary revenue

    2,699       0       2,699       1,427       0       1,427  

Rental income — apartments

    0       274       274       0       270       270  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenue

    29,176       274       29,450       25,127       270       25,397  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Operating expenses:

                                               

Cost of educational services

    7,135       0       7,135       6,352       0       6,352  

Selling, general & administrative

    19,989       432       20,421       16,356       419       16,775  

Auxiliary expense

    1,843       0       1,843       640       0       640  

Loss (gain) on disposition of property

    6       67       73       9       (141     (132
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating expenses

    28,973       499       29,472       23,357       278       23,635  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from operations

    203       (225     (22     1,770       (8     1,762  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other income (expense):

                                               

Interest income

    28       3       31       38       3       41  

Interest expense

    (253     0       (253     0       0       0  

Other income — net

    0       35       35       0       31       31  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total other (expense) income

    (225     38       (187     38       34       72  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) income before taxes

  $ (22   $ (187   $ (209   $ 1,808     $ 26     $ 1,834  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     
    As of August 31, 2012     As of May 31, 2012  
                Consolidated                 Consolidated  
    NAU     Other     Total     NAU     Other     Total  

Total assets

  $ 70,309     $ 12,586     $ 82,895     $ 70,404     $ 12,694     $ 83,098