| NET REVENUES |
400.17M |
| OPERATING EXPENSES: |
| Educational services (including bad debt expense of $99,844, $94,321 and $106,322 for the years ended June 30, 2011, 2010 and 2009, respectively) |
243.74M |
| General and administrative |
41.01M |
| Marketing and admissions |
102.79M |
| Impairment, facility closing and severance charges |
1.28M |
| Total operating expenses |
388.82M |
| (LOSS) INCOME FROM OPERATIONS |
11.35M |
| Interest income |
158K |
| Interest expense (net of capitalized interest of $2,003, $1,291, and $486 for the years ended June 30, 2011, 2010 and 2009, respectively) |
-1.34M |
| Other (income) expense, net |
-6.35M |
| (LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES |
3.82M |
| Provision for income taxes |
1.44M |
| (LOSS) INCOME FROM CONTINUING OPERATIONS |
| (LOSS) FROM DISCONTINUED OPERATIONS, net of tax (benefit) expense of ($578), $105 and ($1,622) for the years ended June 30, 2011, 2010 and 2009, respectively |
| NET (LOSS) INCOME |
| (LOSS) INCOME PER SHARE-BASIC: |
| (Loss) income from continuing operations (in dollars per share) |
0.03 |
| Loss from discontinued operations (in dollars per share) |
-0.04 |
| Net (loss) income (in dollars per share) |
-0.01 |
| (LOSS) INCOME PER SHARE-DILUTED: |
| (Loss) income from continuing operations (in dollars per share) |
0.03 |
| Loss from discontinued operations (in dollars per share) |
-0.04 |
| Net (loss) income (in dollars per share) |
-0.01 |
| Weighted average number of common shares outstanding: |
| Basic (in shares) |
86.07M |
| Diluted (in shares) |
87.1M |
