SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 31, 2014

Tabulation of Business Segment Information Based on Current Segmentation

Following is a tabulation of business segment information based on the segmentation for the three and six months ended December 31, 2014 and 2013. Home office information is included where it is needed to reconcile segment data to the consolidated financial statements (in thousands).

	For the Three Months Ended December 31,				For the Six Months Ended December 31,
	2014		2013		2014		2013
Revenue:
Medical and Healthcare	$	213,985	$	190,447	$	419,997	$	366,303
International and Professional Education		61,224		61,430		114,427		105,151
Business, Technology and Management		210,337		239,913		413,978		472,222
Intersegment Revenue and Other		(666)		(521)		(1,478)		(1,495)
Total Consolidated Revenue	$	484,880	$	491,269	$	946,924	$	942,181
Operating Income:
Medical and Healthcare	$	36,858	$	34,408	$	74,501	$	58,983
International and Professional Education		10,491		15,700		15,229		16,072
Business, Technology and Management		2,172		9,947		(10,296)		(1,114)
Home Office and Other		(551)		(1,493)		(5,821)		(5,108)
Total Consolidated Operating Income	$	48,970	$	58,562	$	73,613	$	68,833
Interest Income (Expense):
Interest Income	$	300	$	310	$	697	$	893
Interest Expense		(352)		(1,052)		(745)		(2,052)
Net Interest and Other Income (Expense)		(52)		(742)		(48)		(1,159)
Total Consolidated Income from Continuing
Operations Before Income Taxes	$	48,918	$	57,820	$	73,565	$	67,674
Segment Assets:
Medical and Healthcare	$	1,066,922	$	1,100,815	$	1,066,922		1,100,815
International and Professional Education		379,981		282,102		379,981		282,102
Business, Technology and Management		352,980		341,167		352,980		341,167
Home Office and Other		167,983		165,028		167,983		165,029
Total Consolidated Assets	$	1,967,866	$	1,889,113	$	1,967,866		1,889,113
Additions to Long-lived Assets:
Medical and Healthcare	$	14,503	$	4,632	$	30,276		18,928
International and Professional Education		19,467		1,684		22,211		31,541
Business, Technology and Management		1,971		3,904		3,189		7,854
Home Office and Other		1,806		1,025		3,223		3,100
Total Consolidated Additions to Long-lived Assets	$	37,747	$	11,245	$	58,899		61,423
Reconciliation to Consolidated Financial Statements
Capital Expenditures	$	21,909	$	11,245	$	43,061		33,426
Increase in Capital Assets from Acquisitions		1,505		-		1,505		2,037
Increase in Intangible Assets and Goodwill		14,333		-		14,333		25,960
Total Increase in Consolidated Long-lived Assets	$	37,747	$	11,245	$	58,899		61,423
Depreciation Expense:
Medical and Healthcare	$	6,630	$	6,474	$	13,031		12,621
International and Professional Education		1,484		566		2,953		1,114
Business, Technology and Management		9,459		11,076		18,881		21,911
Home Office and Other		1,726		2,622		6,496		5,073
Total Consolidated Depreciation	$	19,300	$	20,739	$	41,362		40,719
Intangible Asset Amortization Expense:
Medical and Healthcare	$	161	$	902	$	323		1,844
International and Professional Education		367		710		970		1,417
Total Consolidated Amortization	$	528	$	1,612	$	1,293		3,261

Revenues and Long-Lived Assets by Geographic Area

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

	For the Three Months Ended December 31,				For the Six Months Ended December 31,
	2014		2013		2014		2013
Revenue from Unaffiliated Customers:
Domestic Operations	$	351,181	$	368,271	$	700,270	$	718,388
International Operations:
Dominica, St. Kitts and St. Maarten		90,335		86,388		172,446		161,895
Brazil		40,079		32,905		69,427		56,426
Other		3,286		3,705		4,782		5,472
Total International		133,700		122,998		246,655		223,793
Consolidated	$	484,880	$	491,269	$	946,924	$	942,181
Long-lived Assets:
Domestic Operations	$	365,224	$	391,922	$	365,224	$	391,922
International Operations:
Dominica, St. Kitts and St. Maarten		174,841		168,249		174,841		168,249
Brazil		45,988		44,485		45,988		44,485
Other		125		235		125		235
Total International		220,955		212,968		220,955		212,968
Consolidated	$	586,179	$	604,891	$	586,179	$	604,891