SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2013

Tabulation of Business Segment Information Based on Current Segmentation

Following is a tabulation of business segment information based on the segmentation for each of the years ended June 30, 2013, 2012 and 2011. Corporate information is included where it is needed to reconcile segment data to the consolidated financial statements (dollars in thousands).

	For the Year Ended June 30,
	2013		2012		2011
Revenues:
Business, Technology and Management	$	1,096,695	$	1,303,556	$	1,460,146
Medical and Healthcare		672,604		611,953		558,335
International and Professional Education		196,576		156,284		141,783
Intersegment Revenues		(1,500)		-		-
Total Consolidated Revenues	$	1,964,375	$	2,071,793	$	2,160,264
Operating Income:
Business, Technology and Management	$	90,045	$	201,122	$	359,403
Medical and Healthcare		54,076		9,602		106,965
International and Professional Education		50,620		36,660		38,209
Reconciling Items:
Amortization Expense		(9,480)		(9,347)		(4,297)
Depreciation and Other		(18,333)		888		1,226
Total Consolidated Operating Income	$	166,928	$	238,925	$	501,506
Interest and Other Income (Expense):
Interest Income	$	1,652	$	817	$	1,538
Interest Expense		(3,611)		(2,612)		(1,282)
Net Gain on Sale of Assets		-		3,695		-
Net Interest and Other Income (Expense)		(1,959)		1,900		256
Total Consolidated Income from Continuing
Operations Before Income Taxes	$	164,969	$	240,825	$	501,762
Segment Assets:
Business, Technology and Management	$	431,265	$	383,064	$	446,810
Medical and Healthcare		1,017,692		1,029,481		1,036,834
International and Professional Education		278,430		219,108		187,771
Corporate		107,625		179,342		128,126
Assets of Business Held for Sale		22,006		31,542		50,962
Total Consolidated Assets	$	1,857,018	$	1,842,537	$	1,850,503
Additions to Long-lived Assets:
Business, Technology and Management	$	42,993	$	54,320	$	55,726
Medical and Healthcare		46,893		268,288		40,590
International and Professional Education		41,311		60,655		20,720
Corporate		13,171		28,862		25,865
Total Consolidated Additions to Long-lived Assets	$	144,368	$	412,125	$	142,901
Reconciliation to Consolidated Financial Statements:
Capital Expenditures	$	111,775	$	125,298	$	132,602
Increase in Capital Assets from Acquisitions		2,897		47,947		23
Increase in Intangible Assets and Goodwill		29,696		238,880		10,276
Total Increase in Consolidated Long-lived Assets	$	144,368	$	412,125	$	142,901
Depreciation Expense:
Business, Technology and Management	$	43,714	$	37,835	$	26,572
Medical and Healthcare		25,706		22,626		17,025
International and Professional Education		4,260		3,974		2,495
Corporate		9,431		10,037		10,370
Total Consolidated Depreciation	$	83,111	$	74,472	$	56,462
Intangible Asset Amortization Expense:
Medical and Healthcare	$	5,391	$	6,013	$	420
International and Professional Education		4,089		3,334		3,877
Total Consolidated Amortization	$	9,480	$	9,347	$	4,297

Revenues and Long-Lived Assets by Geographic Area

Revenues and long-lived assets by geographic area are as follows:

	For the Year Ended June 30,
	2013		2012		2011
Revenue from Unaffiliated Customers:
Domestic Operations	$	1,548,975	$	1,721,280	$	1,891,221
International Operations:
Dominica and St. Kitts, St. Maarten		300,462		272,539		205,409
Brazil		98,531		61,851		47,666
Other		16,407		16,123		15,968
Total International		415,400		350,513		269,043
Consolidated	$	1,964,375	$	2,071,793	$	2,160,264
Long-lived Assets:
Domestic Operations	$	414,569	$	426,680	$	381,963
International Operations:
Dominica and St. Kitts, St. Maarten		161,826		133,516		91,066
Brazil		41,555		35,757		28,479
Other		182		442		417
Total International		203,563		169,715		119,962
Long-lived Assets of Business Held for Sale		5,787		6,534		4,846
Consolidated	$	623,919	$	602,929	$	506,771