SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2012

Tabulation of Business Segment Information Based on Current Segmentation

Following is a tabulation of business segment information based on the current segmentation for each of the three months ended September 30, 2012 and 2011. Corporate information is included where it is needed to reconcile segment data to the consolidated financial statements (dollars in thousands).

	For the Three Months Ended September 30,
	2012			2011
Revenues:
Business, Technology and Management	$	284,614		$	337,596
Medical and Healthcare		158,357			147,453
International, K-12 and Professional Education		39,765			33,989
Total Consolidated Revenues	$	482,736		$	519,038
Operating Income:
Business, Technology and Management	$	25,570		$	61,362
Medical and Healthcare		25,182			23,289
International, K-12 and Professional Education		(309	)		(2,987	)
Reconciling Items:
Amortization Expense		(2,278	)		(2,318	)
Depreciation and Other		(2,375	)		519
Total Consolidated Operating Income	$	45,790		$	79,865
Interest and Other Income (Expense):
Interest Income	$	561		$	184
Interest Expense		(1,491	)		(522	)
Net Interest and Other Income (Expense)		(930	)		(338	)
Total Consolidated Income Before Income Taxes	$	44,860		$	79,527
Segment Assets:
Business, Technology and Management	$	503,987		$	533,942
Medical and Healthcare		1,057,856			1,107,856
International, K-12 and Professional Education		289,099			242,910
Corporate		169,378			127,219
Total Consolidated Assets	$	2,020,320		$	2,011,927
Additions to Long-lived Assets:
Business, Technology and Management	$	12,644		$	14,175
Medical and Healthcare		5,567			245,019
International, K-12 and Professional Education		33,843			4,723
Corporate		4,928			6,674
Total Consolidated Additions to Long-lived Assets	$	56,982		$	270,591
Reconciliation to Consolidated Financial Statements:
Capital Expenditures	$	26,237		$	33,820
Increase in Capital Assets from Acquisitions		2,897			35,125
Increase in Intangible Assets and Goodwill		27,848			201,646
Total Increase in Consolidated Long-lived Assets	$	56,982		$	270,591
Depreciation Expense:
Business, Technology and Management	$	10,840		$	8,958
Medical and Healthcare		5,740			4,989
International, K-12 and Professional Education		1,768			1,332
Corporate		2,142			2,234
Total Consolidated Depreciation	$	20,490		$	17,513
Intangible Asset Amortization Expense:
Business, Technology and Management	$	—		$	—
Medical and Healthcare		1,348			1,122
International, K-12 and Professional Education		930			1,196
Total Consolidated Amortization	$	2,278		$	2,318

Revenues and Long-Lived Assets by Geographic Area

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

	For the Three Months Ended September 30,
	2012		2011
Revenue from Unaffiliated Customers:
Domestic Operations	$	392,955	$	442,169
International Operations:
Dominica and St. Kitts/Nevis, St. Maarten		69,817		61,879
Other		19,964		14,990
Total International		89,781		76,869
Consolidated	$	482,736	$	519,038
Long-lived Assets:
Domestic Operations	$	749,913	$	807,224
International Operations:
Dominica and St. Kitts/Nevis, St. Maarten		583,417		584,055
Other		140,936		75,417
Total International		724,353		659,472
Consolidated	$	1,474,267	$	1,466,696