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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
REVENUE:        
Tuition $ 302,184 $ 301,263 $ 582,207 $ 588,161
Other Educational 35,060 32,695 80,315 74,824
Total Revenue 337,244 333,958 662,522 662,985
OPERATING COST AND EXPENSE:        
Cost of Educational Services 178,970 179,148 374,911 366,634
Student Services and Administrative Expense 100,336 101,167 201,544 204,632
Restructuring Expense 2,554 2,963 4,941 6,313
Regulatory Settlements 0 52,150 0 52,150
Total Operating Cost and Expense 281,860 335,428 581,396 629,729
Operating Income (Loss) from Continuing Operations 55,384 (1,470) 81,126 33,256
INTEREST:        
Interest Income 1,365 988 3,483 2,032
Interest Expense (2,481) (2,300) (4,397) (4,415)
Net Interest Expense (1,116) (1,312) (914) (2,383)
Income (Loss) from Continuing Operations Before Income Taxes 54,268 (2,782) 80,212 30,873
Income Tax (Provision) Benefit (109,636) 10,082 (113,232) 2,363
Equity Method Investment Income (Loss) 6 0 (38) 0
(Loss) Income from Continuing Operations (55,362) 7,300 (33,058) 33,236
DISCONTINUED OPERATIONS (NOTE 2):        
(Loss) Income from Discontinued Operations Before Income Taxes (43,873) 6,321 (55,179) 4,716
Income Tax Benefit 18,453 1,134 20,371 1,952
(Loss) Income from Discontinued Operations (25,420) 7,455 (34,808) 6,668
NET (LOSS) INCOME (80,782) 14,755 (67,866) 39,904
Net Income Attributable to Noncontrolling Interest (374) (342) (505) (339)
NET (LOSS) INCOME ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION (81,156) 14,413 (68,371) 39,565
AMOUNTS ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION:        
(Loss) Income from Continuing Operations (55,736) 6,958 (33,563) 32,897
(Loss) Income from Discontinued Operations (25,420) 7,455 (34,808) 6,668
NET (LOSS) INCOME ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION $ (81,156) $ 14,413 $ (68,371) $ 39,565
Basic:        
Continuing Operations $ (0.91) $ 0.11 $ (0.54) $ 0.52
Discontinued Operations (0.42) 0.12 (0.56) 0.11
Total (1.33) 0.23 (1.10) 0.62
Diluted:        
Continuing Operations (0.91) 0.11 (0.54) 0.52
Discontinued Operations (0.42) 0.12 (0.56) 0.10
Total (1.33) 0.23 (1.10) 0.62
Cash Dividends Declared per Common Share $ 0 $ 0.18 $ 0 $ 0.18