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Quarterly Results of Operations (Unaudited) (Tables)
 12 Months Ended
Aug. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly results of operations
The following unaudited consolidated quarterly financial information should be read in conjunction with other information included in our consolidated financial statements, and reflects all adjustments, consisting of normal, recurring adjustments, necessary for the fair presentation of the results of interim periods. We have made certain reclassifications to the unaudited consolidated quarterly financial information associated with our presentation of IPD as discontinued operations. Refer to Note 3, Discontinued Operations.
 
(Unaudited)
 
2014
 
2013
 
Q1
Nov. 30
 
Q2
Feb. 28
 
Q3
May 31
 
Q4
Aug. 31
 
Q1
Nov. 30
 
Q2
Feb. 28
 
Q3
May 31
 
Q4
Aug. 31
(In thousands, except per share data)
 
 
 
 
 
 
 
Net revenue
$
848,148

 
$
672,754

 
$
793,610

 
$
709,666

 
$
1,040,534

 
$
821,861

 
$
937,171

 
$
836,358

Operating income(1), (2)
170,361

 
10,296

 
116,324

 
41,990

 
230,927

 
30,118

 
134,797

 
38,550

Income from continuing operations
99,432

 
14,149

 
67,039

 
30,796

 
133,823

 
13,932

 
82,029

 
23,726

Net income
99,041

 
12,177

 
65,010

 
28,570

 
133,740

 
13,659

 
80,170

 
21,396

Net income attributable to Apollo
98,891

 
14,605

 
66,025

 
29,783

 
133,495

 
13,527

 
79,953

 
21,551

Earnings (loss) per share - Basic:(3)
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Continuing operations attributable to Apollo
$
0.88

 
$
0.15

 
$
0.62

 
$
0.29

 
$
1.19

 
$
0.12

 
$
0.73

 
$
0.21

Discontinued operations attributable to Apollo
(0.01
)
 
(0.02
)
 
(0.02
)
 
(0.02
)
 
—

 
—

 
(0.02
)
 
(0.02
)
Basic income per share attributable to Apollo
$
0.87

 
$
0.13

 
$
0.60

 
$
0.27

 
$
1.19

 
$
0.12

 
$
0.71

 
$
0.19

Earnings (loss) per share - Diluted:(3)
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Continuing operations attributable to Apollo
$
0.87

 
$
0.15

 
$
0.61

 
$
0.29

 
$
1.18

 
$
0.12

 
$
0.72

 
$
0.21

Discontinued operations attributable to Apollo
—

 
(0.02
)
 
(0.02
)
 
(0.02
)
 
—

 
—

 
(0.01
)
 
(0.02
)
Diluted income per share attributable to Apollo
$
0.87

 
$
0.13

 
$
0.59

 
$
0.27

 
$
1.18

 
$
0.12

 
$
0.71

 
$
0.19

Basic weighted average shares outstanding
113,326

 
112,151

 
110,613

 
109,364

 
112,420

 
112,573

 
112,742

 
113,105

Diluted weighted average shares outstanding
113,960

 
113,380

 
112,082

 
110,839

 
112,849

 
113,068

 
113,372

 
113,740

(1) Operating income includes the following for fiscal year 2014:
•
Restructuring and other charges of $32.0 million, $15.2 million, $14.9 million and $23.2 million in the first, second, third and fourth quarters, respectively;
•
Contingent consideration charges and acquisition costs of $13.0 million and $16.1 million in the second and third quarters, respectively, and a $9.3 million credit in the fourth quarter principally due to a decrease in estimated contingent consideration; and
•
Litigation charges of $9.0 million, $4.1 million and $0.8 million in the second, third and fourth quarters, respectively.
(2) Operating income includes the following for fiscal year 2013:
•
Restructuring and other charges of $24.1 million, $44.1 million, $61.5 million and $67.3 million in the first, second, third and fourth quarters, respectively; and
•
Litigation net credits of $16.9 million, $6.3 million, and $1.4 million in the first, second and fourth quarters, respectively.
(3) Basic and diluted earnings per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted income per share may not equal annual basic and diluted income per share.