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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
REVENUE:        
Tuition $ 419,264 $ 421,602 $ 818,291 $ 817,658
Other Educational 37,086 34,601 87,951 79,957
Total Revenue 456,350 456,203 906,242 897,615
OPERATING COST AND EXPENSE:        
Cost of Educational Services 239,787 241,021 490,460 486,098
Student Services and Administrative Expense 145,651 159,163 306,716 323,179
Restructuring Expense 5,050 12,923 10,097 36,997
Regulatory Settlements 56,252 0 56,252 0
Loss on Assets Held for Sale 4,764 0 4,764 0
Impairment of Goodwill and Intangible Assets 0 99,473 0 99,473
Total Operating Cost and Expense 451,504 512,580 868,289 945,747
Operating Income (Loss) 4,846 (56,377) 37,953 (48,132)
INTEREST:        
Interest Income 993 240 2,051 367
Interest Expense (2,300) (1,847) (4,415) (4,173)
Net Interest Expense (1,307) (1,607) (2,364) (3,806)
Income (Loss) Before Income Taxes 3,539 (57,984) 35,589 (51,938)
Income Tax Benefit 11,216 7,514 4,315 6,853
NET INCOME (LOSS) 14,755 (50,470) 39,904 (45,085)
Net Income Attributable to Noncontrolling Interest (342) (117) (339) (37)
NET INCOME (LOSS) ATTRIBUTABLE TO DEVRY EDUCATION GROUP $ 14,413 $ (50,587) $ 39,565 $ (45,122)
Diluted:        
Basic $ 0.23 $ (0.79) $ 0.62 $ (0.70)
Diluted 0.23 (0.79) 0.62 (0.70)
Cash Dividends Declared per Common Share $ 0.18 $ 0.18 $ 0.18 $ 0.18