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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Income Statement [Abstract]        
Net revenue $ 946,774 $ 1,122,258 $ 2,836,329 $ 3,256,840
Instructional and student advisory 393,387 466,117 1,209,239 1,345,005
Marketing 156,918 158,583 493,104 483,120
Admissions advisory 65,078 95,290 204,618 298,083
General and administrative 82,717 88,085 237,474 251,978
Depreciation and amortization 38,360 45,042 123,554 133,063
Provision for uncollectible accounts receivable 15,258 35,430 67,566 108,009
Restructuring and other charges 63,103 7,577 131,295 29,287
Litigation charge (credit) 0 4,725 (23,200) 4,725
Goodwill and other intangibles impairment 0 0 0 16,788
Total costs and expenses 814,821 900,849 2,443,650 2,670,058
Operating income 131,953 221,409 392,679 586,782
Interest income 506 160 1,443 881
Interest expense (1,940) (2,830) (6,074) (6,618)
Other, net (862) (402) 811 (44)
Income from continuing operations before income taxes 129,657 218,337 388,859 581,001
Provision for income taxes (49,487) (87,059) (161,290) (245,346)
Income from continuing operations 80,170 131,278 227,569 335,655
Income from discontinued operations, net of tax 0 3,104 0 7,182
Net income 80,170 134,382 227,569 342,837
Net (income) loss attributable to noncontrolling interests (217) (348) (594) 4,393
Net income attributable to Apollo $ 79,953 $ 134,034 $ 226,975 $ 347,230
Earnings per share – Basic:        
Continuing operations attributable to Apollo (in dollars per share) $ 0.71 $ 1.11 $ 2.02 $ 2.74
Discontinued operations attributable to Apollo (in dollars per share) $ 0.00 $ 0.02 $ 0.00 $ 0.05
Basic income per share attributable to Apollo (in dollars per share) $ 0.71 $ 1.13 $ 2.02 $ 2.79
Earnings per share – Diluted:        
Continuing operations attributable to Apollo (in dollars per share) $ 0.71 $ 1.11 $ 2.01 $ 2.72
Discontinued operations attributable to Apollo (in dollars per share) $ 0.00 $ 0.02 $ 0.00 $ 0.05
Diluted income per share attributable to Apollo (in dollars per share) $ 0.71 $ 1.13 $ 2.01 $ 2.77
Basic weighted average shares outstanding (in shares) 112,742 118,134 112,579 124,560
Diluted weighted average shares outstanding (in shares) 113,372 118,793 113,121 125,335