Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Jun. 30, 2010
Current Assets:
Cash and Cash Equivalents	$ 447,145	$ 307,702
Marketable Securities and Investments	2,575	15,666
Restricted Cash	2,308	2,102
Accounts Receivable, Net	114,689	119,210
Deferred Income Taxes, Net	24,457	22,340
Prepaid Expenses and Other	33,476	32,627
Total Current Assets	624,650	499,647
Land, Buildings and Equipment:
Land	54,404	53,914
Buildings	314,274	283,044
Equipment	402,179	346,979
Construction In Progress	63,310	38,188
Total land, buildings and equipment	834,167	722,125
Accumulated Depreciation and Amortization	(365,923)	(333,988)
Land, Buildings and Equipment, Net	468,244	388,137
Other Assets:
Intangible Assets, Net	195,462	194,195
Goodwill	523,620	514,864
Perkins Program Fund, Net	13,450	13,450
Investments
Other Assets	25,077	17,533
Total Other Assets	757,609	740,042
TOTAL ASSETS	1,850,503	1,627,826
Current Liabilities:
Current Portion of Debt
Accounts Payable	63,611	90,364
Accrued Salaries, Wages and Benefits	107,829	92,368
Accrued Expenses	47,097	53,565
Advance Tuition Payments	22,362	20,930
Deferred Tuition Revenue	75,532	86,627
Total Current Liabilities	316,431	343,854
Other Liabilities:
Revolving Loan
Deferred Income Taxes, Net	69,029	41,486
Deferred Rent and Other	68,772	58,098
Total Other Liabilities	137,801	99,584
TOTAL LIABILITIES	454,232	443,438
NON-CONTROLLING INTEREST	6,755	5,007
SHAREHOLDERS' EQUITY:
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized; 68,635,000 and 71,030,000 Shares Issued and Outstanding at June 30, 2011 and 2010, Respectively	738	734
Additional Paid-in Capital	248,418	224,209
Retained Earnings	1,367,972	1,055,591
Accumulated Other Comprehensive Income	15,729	9,896
Treasury Stock, at Cost (5,148,000 and 2,394,000 Shares, Respectively)	(243,341)	(111,049)
TOTAL SHAREHOLDERS' EQUITY	1,389,516	1,179,381
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,850,503	$ 1,627,826