Business and Geographic Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of segment financial information

The following tables provide financial information for our reportable segments, including a reconciliation of Adjusted EBITDA to Income (loss) from continuing operations before income taxes, as reported in the Consolidated Statements of Operations:



For the three months ended March 31,	2018			2017
Revenues
Brazil	$	122,792		$	116,833
Mexico	155,899			150,859
Andean & Iberian	216,230			181,151
Central America & U.S. Campuses	79,027			76,371
EMEAA	147,034			159,833
Online & Partnerships	168,031			177,066
Corporate	(3,725		)	(6,180		)
Revenues	$	885,288		$	855,933
Adjusted EBITDA of reportable segments
Brazil	$	(26,016	)	$	(39,125	)
Mexico	30,443			37,874
Andean & Iberian	(6,894		)	(18,469		)
Central America & U.S. Campuses	17,637			17,094
EMEAA	23,278			29,796
Online & Partnerships	44,974			54,095
Total Adjusted EBITDA of reportable segments	83,422			81,265
Reconciling items:
Corporate	(35,934		)	(32,666		)
Depreciation and amortization expense	(67,762		)	(64,514		)
Loss on impairment of assets	—			—
Share-based compensation expense	3,756			(22,388		)
EiP expenses	(10,941		)	(24,563		)
Operating loss	(27,459		)	(62,866		)
Interest income	6,129			4,694
Interest expense	(69,465		)	(102,633		)
Loss on debt extinguishment	(7,481		)	(1,515		)
(Loss) gain on derivatives	(19,340		)	12,147
Other income, net	2,406			436
Foreign currency exchange (loss) gain, net	(8,754		)	2,290
Gain on sales of subsidiaries, net	298,041			—
Income (loss) from continuing operations before income taxes	$	174,077		$	(147,447	)

Schedule of long-lived assets by geographic areas



	March 31, 2018		December 31, 2017
Assets
Brazil	$	1,270,981	$	1,256,364
Mexico	1,045,381		969,400
Andean & Iberian	2,318,081		2,117,317
Central America & U.S. Campuses	366,058		376,070
EMEAA	870,789		1,022,569
Online & Partnerships	1,280,811		1,294,147
Corporate	364,657		355,856
Total assets	$	7,516,758	$	7,391,723