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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUE:    
Tuition and registration fees$ 420,302$ 497,110$ 1,423,366$ 1,515,747
Other11,01227,03248,50265,560
Total revenue431,314524,1421,471,8681,581,307
OPERATING EXPENSES:    
Educational services and facilities155,597158,112486,027474,192
General and administrative237,477308,386708,137829,446
Depreciation and amortization22,44617,78363,31951,610
Goodwill and asset impairment 3542,676354
Total operating expenses415,520484,6351,260,1591,355,602
Operating income15,79439,507211,709225,705
OTHER INCOME:    
Interest income270190770689
Interest expense(43)(30)(93)(75)
Miscellaneous (expense) income(38)7642,031(501)
Total other income1899242,708113
PRETAX INCOME15,98340,431214,417225,818
Provision for income taxes4,70812,56773,79774,538
INCOME FROM CONTINUING OPERATIONS11,27527,864140,620151,280
LOSS FROM DISCONTINUED OPERATIONS, net of tax(641)(1,733)(1,598)(5,609)
NET INCOME$ 10,634$ 26,131$ 139,022$ 145,671
NET INCOME (LOSS) PER SHARE-BASIC:    
Income from continuing operations$ 0.15$ 0.35$ 1.88$ 1.89
Loss from discontinued operations$ (0.01)$ (0.02)$ (0.02)$ (0.07)
Net income per share$ 0.14$ 0.33$ 1.86$ 1.82
NET INCOME (LOSS) PER SHARE-DILUTED:    
Income from continuing operations$ 0.15$ 0.35$ 1.86$ 1.86
Loss from discontinued operations$ (0.01)$ (0.02)$ (0.02)$ (0.07)
Net income per share$ 0.14$ 0.33$ 1.84$ 1.79
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic73,58278,91974,85880,206
Diluted74,05879,81975,51881,195