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v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Aug. 31, 2012
Aug. 31, 2011
REVENUE:    
Academic revenue $ 26,477 $ 23,700
Auxiliary revenue 2,699 1,427
Rental income - apartments 274 270
Total revenue 29,450 25,397
OPERATING EXPENSES:    
Cost of educational services 7,135 6,352
Selling, general and administrative 20,421 16,775
Auxiliary expense 1,843 640
Loss (Gain) on disposition of property and equipment 73 (132)
Total operating expenses 29,472 23,635
OPERATING (LOSS) INCOME (22) 1,762
OTHER INCOME (EXPENSE):    
Interest income 31 41
Other income - net 35 31
Interest expense (253) 0
Total other (expense) income (187) 72
(LOSS) INCOME BEFORE INCOME TAXES (209) 1,834
INCOME TAX BENEFIT (EXPENSE) 58 (728)
NET (LOSS) INCOME (151) 1,106
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST (13) (83)
NET (LOSS) INCOME ATTRIBUTABLE TO NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. AND SUBSIDIARIES (164) 1,023
OTHER COMPREHENSIVE LOSS    
Unrealized losses on investments, before tax (22) (12)
OTHER COMPREHENSIVE LOSS , NET OF TAX (22) (12)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. $ 186 $ 1,011
Basic net (loss) earnings attributable to National American University Holdings, Inc. $ (0.01) $ 0.04
Diluted net (loss) earnings attributable to National University Holdings, Inc. $ (0.01) $ 0.04
Basic weighted average shares outstanding 25,574,478 26,710,881
Diluted weighted average shares outstanding 25,574,478 27,076,548