CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Jun. 30, 2011
Current Assets:
Cash and Cash Equivalents	$ 174,076	$ 447,145
Marketable Securities and Investments	2,632	2,575
Restricted Cash	2,498	2,308
Accounts Receivable, Net	113,911	114,689
Deferred Income Taxes, Net	27,845	24,457
Refundable Income Taxes	40,278
Prepaid Expenses and Other	39,874	33,476
Total Current Assets	401,114	624,650
Land, Building and Equipment:
Land	65,172	54,404
Building	386,028	314,274
Equipment	433,949	402,179
Construction in Progress	61,752	63,310
Property, Plant and Equipment, Gross, Total	946,901	834,167
Accumulated Depreciation	(387,924)	(365,923)
Land, Building and Equipment, Net	558,977	468,244
Other Assets:
Intangible Assets, Net	285,220	195,462
Goodwill	549,961	523,620
Perkins Program Fund, Net	13,450	13,450
Other Assets	29,894	25,077
Total Other Assets	878,525	757,609
TOTAL ASSETS	1,838,616	1,850,503
Current Liabilities:
Accounts Payable	63,094	63,611
Accrued Salaries, Wages and Benefits	77,741	107,829
Accrued Expenses	76,243	47,097
Advance Tuition Payments	20,580	22,362
Deferred Tuition Revenue	77,551	75,532
Total Current Liabilities	315,209	316,431
Other Liabilities:
Deferred Income Taxes, Net	62,276	69,029
Deferred Rent and Other	96,496	68,772
Total Other Liabilities	158,772	137,801
TOTAL LIABILITIES	473,981	454,232
COMMITMENTS AND CONTINGENCIES (NOTE 14)
NON-CONTROLLING INTEREST	8,242	6,755
SHAREHOLDERS' EQUITY
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized: 64,722,000 and 68,635,000 Shares Issued and Outstanding at June 30, 2012 and 2011, Respectively	741	738
Additional Paid-in Capital	272,962	248,418
Retained Earnings	1,488,988	1,367,972
Accumulated Other Comprehensive (Loss) Income	(5,889)	15,729
Treasury Stock, at Cost (9,386,000 and 5,148,000 Shares, Respectively)	(400,409)	(243,341)
TOTAL SHAREHOLDERS' EQUITY	1,356,393	1,389,516
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,838,616	$ 1,850,503