-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, MNd5VI+66NHCyk5Sg1gKCLPWFxl2Q7bvSFvjv99QKLFe1L3GQ2Xv7Vq4ytEI293E lVZJ5kwDmI89UrTdUoNOVw== 0000950123-10-038368.txt : 20100427 0000950123-10-038368.hdr.sgml : 20100427 20100426195711 ACCESSION NUMBER: 0000950123-10-038368 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20100228 FILED AS OF DATE: 20100427 DATE AS OF CHANGE: 20100426 FILER: COMPANY DATA: COMPANY CONFORMED NAME: APOLLO GROUP INC CENTRAL INDEX KEY: 0000929887 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 860419443 STATE OF INCORPORATION: AZ FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-25232 FILM NUMBER: 10771489 BUSINESS ADDRESS: STREET 1: 4615 EAST ELWOOD ST CITY: PHOENIX STATE: AZ ZIP: 85040 BUSINESS PHONE: 6029665394 MAIL ADDRESS: STREET 1: 4615 E ELWOOD STREET CITY: PHOENIX STATE: AZ ZIP: 85040 10-Q/A 1 p17504ae10vqza.htm FORM 10-Q/A e10vqza
Table of Contents

 
 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended February 28, 2010
OR
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number: 0-25232
APOLLO GROUP, INC.
(Exact name of registrant as specified in its charter)
     
ARIZONA
(State or other jurisdiction of
incorporation or organization)
  86-0419443
(I.R.S. Employer
Identification No.)
4025 S. RIVERPOINT PARKWAY, PHOENIX, ARIZONA 85040
(Address of principal executive offices, including zip code)
(480) 966-5394
(Registrant’s telephone number, including area code)
Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports); and (2) has been subject to such filing requirements for the past 90 days.
YES þ                NO o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
YES þ                NO o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Securities Exchange Act.
             
Large accelerated filer þ   Accelerated filer o   Non-accelerated filer o (Do not check if a smaller reporting company)   Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act).
YES o                NO þ
AS OF March 19, 2010, THE FOLLOWING SHARES OF STOCK WERE OUTSTANDING:
     
Apollo Group Class A common stock, no par value   151,121,000 Shares
Apollo Group Class B common stock, no par value   475,000 Shares
 
 

 


TABLE OF CONTENTS

Item 6. Exhibits
EXHIBIT INDEX
SIGNATURES
EX-101 INSTANCE DOCUMENT
EX-101 SCHEMA DOCUMENT
EX-101 CALCULATION LINKBASE DOCUMENT
EX-101 LABELS LINKBASE DOCUMENT
EX-101 PRESENTATION LINKBASE DOCUMENT
EX-101 DEFINITION LINKBASE DOCUMENT


Table of Contents

Explanatory Note
     This Amendment No. 1 on Form 10-Q/A is being filed for the sole purpose of furnishing an amended Interactive Data File on Exhibit 101, originally furnished with Apollo Group, Inc.’s Form 10-Q for the period ended February 28, 2010, which was filed on March 29, 2010 (the “initial filing”). The Interactive Data File furnished in the initial filing contained an error in the amount and date of the entity public float, and an error in the date of the number of entity common shares outstanding, all of which are included on the document and entity information page.
     No other changes have been made to the initial filing. This Form 10-Q/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the initial filing.
     The XBRL related information in Exhibit 101 hereto shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.

 


Table of Contents

Item 6. Exhibits
APOLLO GROUP, INC. AND SUBSIDIARIES
EXHIBIT INDEX
     
Exhibit    
Number   Exhibit Description
31.1
  Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
 
   
31.2
  Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
 
   
31.3
  Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
 
   
32.1
  Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
 
   
32.2
  Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
 
   
32.3
  Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
 
   
101
  The following financial information from our Quarterly Report on Form 10-Q for the second quarter of fiscal 2010, filed with the SEC on April 26, 2010, formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheets as of February 28, 2010 and August 31, 2009, (ii) the Condensed Consolidated Statements of Income for the three and six months ended February 28, 2010, and February 28, 2009, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended February 28, 2010, and February 28, 2009, (iv) the Condensed Consolidated Statements of Cash Flows from Continuing and Discontinued Operations for the six months ended February 28, 2010, and February 28, 2009, and (v) Notes to Condensed Consolidated Financial Statements (tagged as blocks of text).(1)
 
*   Previously filed or furnished in Apollo Group, Inc.’s Form 10-Q filed on March 29, 2010.
 
(1)   The XBRL related information in Exhibit 101 hereto shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.

 


Table of Contents

SIGNATURES
     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
         
 
 


Date: April 26, 2010
 
APOLLO GROUP, INC.
(Registrant)


 
 
 
  By:   /s/ Brian L. Swartz    
    Brian L. Swartz   
    Senior Vice President and Chief Financial Officer
(Principal Financial Officer and Duly Authorized Signatory) 
 
 
     
  By:   /s/ Gregory J. Iverson    
    Gregory J. Iverson   
    Vice President, Chief Accounting Officer and Controller
(Principal Accounting Officer and Duly Authorized Signatory) 
 
 

 

EX-101.INS 2 apol-20100228.xml EX-101 INSTANCE DOCUMENT 0000929887 2009-12-01 2010-02-28 0000929887 2008-12-01 2009-02-28 0000929887 2008-09-01 2009-02-28 0000929887 2008-08-31 0000929887 2009-02-28 0000929887 2009-09-01 2010-02-28 0000929887 2010-02-28 0000929887 us-gaap:CommonClassBMember 2010-02-28 0000929887 us-gaap:NonvotingCommonStockMember 2010-02-28 0000929887 2009-08-31 0000929887 2008-09-01 2009-08-31 0000929887 us-gaap:NonvotingCommonStockMember 2009-08-31 0000929887 us-gaap:CommonClassBMember 2009-08-31 0000929887 us-gaap:CommonClassBMember 2010-03-19 0000929887 2010-03-19 iso4217:USD xbrli:shares 10-Q 2010-02-28 Apollo Group Inc 0000929887 Yes No --08-31 Large Accelerated Filer Yes 9900000000 475000 151121000 true Explanatory Note This Amendment No. 1 on Form 10-Q/A is being filed for the sole purpose of furnishing an amended Interactive Data File on Exhibit 101, originally furnished with Apollo Group, Inc.&#8217;s Form 10-Q for the period ended February 28, 2010, which was filed on March 29, 2010 (the &#8220;initial filing&#8221;). The Interactive Data File furnished in the initial filing contained an error in the amount and date of the entity public float, and an error in the date of the number of entity common shares outstanding, all of which are included on the document and entity information page. No other changes have been made to the initial filing. This Form 10&#8722;Q/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the initial filing. The XBRL related information in Exhibit 101hereto shall not be deemed &#8220;filed&#8221; for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document. 2010 Q2 660844000 507151000 261205000 102078000 47983000 38926000 24750000 1642937000 573740000 19579000 488686000 180155000 81431000 14043000 3000571000 54587000 71718000 218521000 522548000 344555000 98630000 5734000 1316293000 121522000 53659000 109518000 1600992000 0 1000 103000 52673000 2210792000 3527791000 -30122000 1339654000 59925000 1399579000 3000571000 968246000 432304000 298270000 88022000 57658000 35517000 0 1880017000 557507000 19579000 522358000 203671000 66254000 13991000 3263377000 461365000 66928000 268418000 491639000 333041000 133887000 0 1755278000 127701000 55636000 100149000 2038764000 0 103000 1000 1139000 2022623000 3195043000 -13740000 1159923000 64690000 1224613000 3263377000 1070336000 517344000 263549000 71953000 897346000 172990000 525000 3220000 -79000 170216000 69064000 101152000 -10638000 90514000 -2092000 92606000 869543000 364416000 224567000 69450000 658433000 211110000 3430000 621000 -201000 213718000 85190000 128528000 -3452000 125076000 -270000 125346000 2328995000 1036788000 537624000 144034000 1762946000 566049000 1457000 6128000 -749000 560629000 219045000 341584000 -10938000 330646000 -2102000 332748000 1832825000 733392000 450930000 127316000 1311638000 521187000 8807000 2050000 -2633000 525311000 214535000 310776000 -5392000 305384000 -322000 305706000 0.67 -0.07 0.60 0.67 -0.07 0.60 154119000 155168000 0.80 -0.02 0.78 0.79 -0.02 0.77 160153000 162757000 2.22 -0.07 2.15 2.21 -0.07 2.14 154473000 155621000 1.94 -0.03 1.91 1.92 -0.03 1.89 159643000 161806000 44500000 0 44500000 0 0 0 66848000 125487000 -5368000 -205000 72216000 125692000 -23666000 411000 -19045000 0 311601000 -4765000 316366000 -9907000 -1322000 294155000 -2574000 296729000 29115000 31358000 338000 11181000 64661000 46338000 883000 818000 -534000 -2599000 136582000 70913000 -19675000 -12583000 116879000 48272000 5606000 9112000 -89675000 18137000 -2241000 -51953000 31378000 108216000 18443000 20921000 4902000 5696000 434864000 475643000 0 1660000 74847000 114232000 -142879000 -176591000 423850000 15498000 17819000 13620000 8567000 96486000 201111000 2505000 338000 11181000 -598237000 103284000 -1150000 -1107000 -307402000 401229000 483195000 884424000 243435000 269646000 3583000 1263000 6741000 5251000 68032000 64019000 8756000 7161000 2802000 7362000 0 2203000 9400000 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Apollo Group, Inc., </font><font style="font-family:Times New Roman;font-size:10pt;">its wholly-owned subsidiaries and subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;"> that we control</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="fo nt-family:Times New Roman;font-size:10pt;">collectively referred to herein as "the Company," "Apollo Group," "Apollo," "APOL," "we," "us" or "our," has been an education provider for m</font><font style="font-family:Times New Roman;font-size:10pt;">ore than 35</font><font style="font-family:Times New Roman;font-size:10pt;"> years</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We offer innovative and distinctive educational programs and services both online and on-campus </font><font style="font-family:Times New Roman;font-size:10pt;">at the undergraduate, </font><font style="font-family:Times New Roman;font-size:10pt;">master</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;">s </font><font style="font-family:Times New Roman;font-size:10pt;"& gt;and doctoral levels</font><font style="font-family:Times New Roman;font-size:10pt;"> through our wholly-owned subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">The University of Phoenix, Inc. ("</font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">");</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Western International University, Inc. (</font><font style="font-family:Times New Roman;font-size:10pt;">"</font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;">"</font><font style="font-family:Times New Roman;font-size:10pt;">);</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Institute for Professional Development ("IPD");</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">The College for Financial Planning Institutes Corporation ("CFFP"); and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Meritus University, Inc. ("Meritus").</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition to these wholly-owned subsidiaries, we have an 8</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">% ownership interest in Apollo Global, Inc. ("Apollo Global"), which pursues investments primarily in the internat ional education services industry, and which we consolidate in our financial statements. </font><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global has completed the following acquisitions</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">BPP Holdings plc ("BPP") in the </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;">;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Universidad de Artes, Ciencias y Comunicaci&#243;n ("UNIACC") in </font><font style="font- family:Times New Roman;font-size:10pt;">Chile</font><font style="font-family:Times New Roman;font-size:10pt;">;</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Universidad Latinoamericana ("ULA") in Mexico</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We also operate online high school programs through our Insight Schools, Inc. ("Insight Schools") wholly-owned subsidiary.</font><font style="font-family:Times New Roman;font-size:10pt;"> In</font><font style="font-family:Times New Roman;font-size:10pt;"> the second quarter of </font>& lt;font style="font-family:Times New Roman;font-size:10pt;">fiscal year </font><font style="font-family:Times New Roman;font-size:10pt;">2010, we engaged an investment bank and proceeded with a formal</font><font style="font-family:Times New Roman;font-size:10pt;"> plan to </font><font style="font-family:Times New Roman;font-size:10pt;">sell</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools as we determined that the business is no longer consistent with our long-term strategic objectives.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Accordingly, we have presented</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> and as discontinued operations</font><font style="font-family:Time s New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, Discontinued Operations, for further discussion</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our operations are generally subject to seasonal trends. </font><font style="font-family:Times New Roman;font-size:10pt;">We experience, and expect to continue to experience, fluctuations in our results of operations as a result of </font><font style="font-family:Times New Roman;font-size:10pt;">seasonal variations</font><font style="font-family:Times New Roman;font-size:10pt;"> in the level of student enrollments</font><font style="font-family:Times New Roman;font-size:10pt;"> and timing of certification exams</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">University</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Phoenix</font><font style="f ont-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211;</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> enroll</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> students throughout the </font><font style="font-family:Times New Roman;font-size:10pt;">year, </font><font style="font-family:Times New Roman;font-size:10pt;">with its</font><font style="font-family:Times New Roman;font-size:10pt;"> net revenue generally lower i n the second quarter (December through February) than the other quarters due to holiday breaks in December and January.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">BPP </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211; BPP experiences significant seasonality associated with the timing of when </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> courses begin and exam dates, which generally results in considerably lower net revenue in the second and to an even greater degree in the fourth quarters as compared to the other quarters.</font><font style="font-family:Times New Roman;font-size:10pt;"> In addition, as the cost structure of BPP is relatively fixed, BPP's </font><font style="font-family:Times New Roman;font-size:10pt;">profitability is</font><font style="font-family:Times New Roman;font-size:10pt;"> substantially lower in the second and fourth quarters.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Other </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">ubsidiaries </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211; Many </font><font style="font-family:Times New Roman;font-size:10pt;">of our other subsidiaries experience s ignificant seasonality, as they have limited enrollment during their respective summer breaks and winter holidays.</font></li></ul> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">2</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Basis of Presentation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font - -family:Times New Roman;font-size:10pt;margin-left:0px;">The unaudited interim condensed consolidated financial statements include the accounts of Apollo Group, Inc.</font><font style="font-family:Times New Roman;font-size:10pt;">, its wholly-owned </font><font style="font-family:Times New Roman;font-size:10pt;">subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;">, and subsidiaries that we control</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">These unaudited interim condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the U.S. Securities and Exchange Commission and, in the opinion of management, contain all adjustments necessary to fairly present the financial condition, results of operations and cash flows for the periods presented.</font></p><p style='margin-top:0pt; marg in-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Certain information and note disclosures normally included in these unaudited interim condensed consolidated financial statements prepared in accordance with accounting principles generally accepted in the </font><font style="font-family:Times New Roman;font-size:10pt;">United States of America</font><font style="font-family:Times New Roman;font-size:10pt;"> ("GAAP") have been condensed or omitted pursuant to Securities and Exchange Commission rules. We believe that the disclosures made are adequate to make the information presented not misleading. We consistently applied the accounting policies described in Item 8, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Financial Statements and Supplementary Data,</font><font style="font-family:Times New Roman;font-size: 10pt;"> in our </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K as filed with the Securities and Exchange Commission on October 2</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">, 200</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> in preparing these unaudited interim condensed consolidated financial statements. For a discussion of our critical accounting policies, please refer to our </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K. These unaudited interim condensed consolidated financial statements and accompanying notes shou ld be read in conjunction with Item 2, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Management's Discussion and Analysis of Financial Condition and Results of Operations</font><font style="font-family:Times New Roman;font-size:10pt;">, included in this filing and the audited consolidated financial statements and notes thereto contained in our </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our fiscal year is from September 1 to August 31. </font><font style="font-family:Times New Roman;font-size:10pt;">Unless otherwise noted, references to particular years or quarters refer to ou r fiscal years and the associated quarters of those fiscal years.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Because of the seasonal nature of our business, the results of operations for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> are not necessarily indicative of results to be expected for the entire fiscal year.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-lef t:0px;">The preparation of financial statements in accordance with GAAP requires management to make certain estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets and liabilities expected to be sold or disposed of are presented separately in our Condensed Consolidated Balance Sheets as assets or liabilities held for sale. If we determine we will not have continued significant involvement with components that are classified as held for sale, the results of operations of the</font><font style="font-family:Times New Roman;fo nt-size:10pt;">se</font><font style="font-family:Times New Roman;font-size:10pt;"> componen</font><font style="font-family:Times New Roman;font-size:10pt;">ts are presented separately as i</font><font style="font-family:Times New Roman;font-size:10pt;">ncome (loss) from discontinued operations, net of tax</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> in the current and prior periods. </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, Discontinued Operations, for further discussion</font><font style="font-famil y:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Recent Accounting Pronouncements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Pronouncements Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In September 2006, the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board ("FASB")</font><font style="font-family:Times New Roman; font-size:10pt;"> issued </font><font style="font-family:Times New Roman;font-size:10pt;">Statement of Financial Accounting Standards ("</font><font style="font-family:Times New Roman;font-size:10pt;">SFAS</font><font style="font-family:Times New Roman;font-size:10pt;">")</font><font style="font-family:Times New Roman;font-size:10pt;"> No. 157, "Fair Value Measurements" ("SFAS 157") (codified in ASC 820, "Fair Value Measurements and Disclosures"), which provides enhanced guidance for using fair value to measure assets and liabilities. On September 1, 2008, we partially adopted the provisions in SFAS 157 for fair valuing financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value on a recurring basis. The partial adoption of SFAS 157 did not have a material impact on our financial condition and results of operations. Effective September 1, 2009, we completed our full adoption of the provisions of SF AS 157 with respect to fair valuing non-financial assets and liabilities not measured on a recurring basis, and the adoption did not have a material impact on our financial condition, results of operations, and disclosures. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In December 2007, the FASB issued SFAS No. 141 (revised 2007), "Business Combinations" ("SFAS 141(R)") (codified in ASC 805, "Business Combinations"), which is a revision of SFAS 141, "Business Combinations" ("SFAS 141"). The primary requirements of SFAS 141(R) are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">upon initially o btaining control, the acquiring entity in a business combination recognizes 100% of the fair values of the acquired assets, including goodwill, and assumed liabilities, with only limited exceptions even if the acquirer has not acquired 100% of its target&#8212;as a consequence, the current step acquisition model has been eliminated;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">contingent consideration arrangements are fair valued at the acquisition date and included in the purchase price consideration&#8212;the concept of recognizing contingent consideration at a later date when the amount of that consideration is determinable beyond a reasonable doubt, is no longer applicable; </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">for prior business combinations, adjustments for recognized changes in acquired tax uncertaint ies are recognized in accordance with the provisions of FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes &#8211; An Interpretation of FASB No. 109" (codified in ASC 740, "Income Taxes"), and adjustments for recognized changes in the valuation allowance for acquired deferred tax assets are recognized in income tax expense in accordance with the provisions of SFAS No. 109, "Accounting for Income Taxes" (codified in ASC 740, "Income Taxes"); and </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">all transaction costs must be expensed as incurred. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In April 2009, the FASB issued FSP No. FAS 141(R)-1, "Accounting for Assets Acquired and Liabilities Assumed in a Busine ss Combination That Arise from Contingencies" ("FSP FAS 141(R)-1") (codified in ASC 805). FSP FAS 141(R)-1 amends and clarifies SFAS 141(R) to address application issues raised about the initial recognition and measurement, subsequent measurement and accounting, and disclosure of assets and liabilities arising from contingencies in a business combination. SFAS 141(R) and FSP FAS 141(R)-1 apply prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2008. We adopted SFAS 141(R) and FSP FAS 141(R)-1 on September 1, 2009. The adoption of SFAS 141(R) and FSP FAS 141(R)-1 did not have a material impact on our financial condition, results of operations, and disclosures. Deferred acquisition costs as of the adoption of SFAS 141(R) were not significant and were expensed as of August 31, 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin - -top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In December 2007, the FASB issued SFAS No. 160, "Non-controlling Interests in Consolidated Financial Statements &#8212; An Amendment of ARB No. 51" ("SFAS 160") (codified in ASC 810, "Consolidation"). SFAS 160 establishes new accounting and reporting standards for the non-controlling interest in a subsidiary and for the deconsolidation of a subsidiary. SFAS 160 requires non-controlling interests to be treated as a separate component of equity and any changes in the parent's ownership interest (in which control is retained) are accounted for as equity transactions. However, a change in ownership of a consolidated subsidiary that results in deconsolidation triggers gain or loss recognition, with the establishment of a new fair value basis in any remaining non-controlling ownership interests. SFAS 160 also establishes disclosure requirements that clearly identify and distinguish between the intere sts of the parent and the non-controlling interests. SFAS 160 is effective for fiscal years beginning on or after December 15, 2008 and the provisions are prospective upon adoption, except for the presentation and disclosure requirements, which must be applied retrospectively for all periods presented. Accordingly, we adopted SFAS 160 on September 1, 2009 and retrospectively adjusted the following statements:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Balance Sheets as of August 31, 2009;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Statements of Income for the three and six months ended February 28, 2009;</font></li><li st yle="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Statements of Comprehensive Income for the three and six months ended February 28, 2009; and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consoli</font><font style="font-family:Times New Roman;font-size:10pt;">dated Statements of Cash Flows f</font><font style="font-family:Times New Roman;font-size:10pt;">rom Continuing and Disco</font><font style="font-family:Times New Roman;font-size:10pt;">ntinued Operations for the</font><font style="font-family:Times New Roman;font-size:10pt;"> six months ended February 28, 2009.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;ma rgin-left:0px;">Refer to Note </font><font style="font-family:Times New Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;">, Shareholders' Equity, for additional disclosure related to our adoption of the provisions of SFAS 160.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Pronouncements Not Yet Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In June 2009, the FASB issued SFAS No. 167, "Amendments to FASB Interpretation No. 46(R)" ("SFAS 167") (codified in ASC 810), which modifies how a company determines when an entity that is insufficiently capitalized or is not contro lled through voting (or similar rights) should be consolidated. SFAS 167 clarifies that the determination of whether a company is required to consolidate an entity is based on, among other things, an entity's purpose and design and a company's ability to direct the activities of the entity that most significantly impact the entity's economic performance. SFAS 167 requires an ongoing reassessment of whether a company is the primary beneficiary of a variable interest entity. SFAS 167 also requires additional disclosures about a company's involvement in variable interest entities and any significant changes in risk exposure due to that involvement. SFAS 167 is effective for fiscal years beginning after November 15, 2009 and is effective for us on September 1, 2010. We are currently evaluating the impact that the adoption of SFAS 167 will have on our financial condition, results of operations, and disclosures.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p styl e='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In October 2009, the FASB issued Accounting Standards Update ("ASU") No. 2009-13, "Revenue Recognition (Topic 605): Multiple-Deliverable Revenue Arrangements&#8212;a consensus of the FASB Emerging Issues Task Force" ("ASU 2009-13"), which provides guidance on whether multiple deliverables </font><font style="font-family:Times New Roman;font-size:10pt;">exist, how the arrangement should be separated, and the consideration allocated. ASU 2009-13 requires an entity to allocate revenue in an arrangement using estimated selling prices of deliverables if a vendor does not have vendor-specific objective evidence or third-party evidence of selling price. ASU 2009-13 is effective for the first annual reporting period beginning on or after June 15, 2010 and may be applied retrospectively for all periods presented or prospectively to arrangements entered into or materially modified af ter the adoption date. Early adoption is permitted provided that the revised guidance is retroactively applied to the beginning of the year of adoption. ASU 2009-13 is effective for us on September 1, 2010. </font><font style="font-family:Times New Roman;font-size:10pt;">We are currently evaluating the impact that the adoption of ASU 2009-13 will have on our financial condition, results of operations, and disclosures</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In January 2010, the FASB issued ASU No. 2010-06, "Fair Value Measurements and Disclosures (Topic 820): Improving Disclosures about Fair Value Measurements" ("ASU 2010-06"). ASU 2010-06 amends ASC 820 to add new disclosure requirements for significant transfers in and out of Level 1 and 2 measurements and to provide a gross presentation of the activities within the Level 3 rollforward. ASU 2010-06 also clarifies existing fair value disclosures about the level of disaggregation and about inputs and valuation techniques used to measure fair value. The disclosure requirements in ASU 2010-06 are effective for interim and annual reporting periods beginning after December 15, 2009, and are effective for us on March 1, 2010, except for the requirement to present the Level 3 rollforward on a gross basis, which is effective for fiscal years beginning after December 15, 2010, and is effective for us on September 1, 2011. We do not believe that the partial adoption of ASU 2010-06 on March 1, 2010 will have a material impact on our fair value measurement disclosures</font><font style="font-family:Times New Roman;font-size:10pt;">. W</font><font style="font-family:Times New Roman;font-size:10pt;">e are currently evaluating the impact that the full adoption of ASU 2010-06, with re spect to the Level 3 rollforward, will have on our fair value measurement disclosures.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 3. Discontinued Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In</font><font style="font-family:Times New Roman;font-size:10pt;"> the second quarter</font><font style="font-family:Times New Roman;font-size:10pt;"> of fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;"> 2010, we </font><font style="font-family:Times New Roman;font-size:10pt;">initiated a formal plan to sell Insight Schools and </font><font style="font-family:Times New Roman;font-size:10pt;">en gaged an investment bank</font><font style="font-family:Times New Roman;font-size:10pt;"> as we determined that the business is no longer consistent with our long-term strategic objectives. We </font><font style="font-family:Times New Roman;font-size:10pt;">also began the process of</font><font style="font-family:Times New Roman;font-size:10pt;"> actively marketing the sale of Insight Schools and </font><font style="font-family:Times New Roman;font-size:10pt;">based on the estimated timeframe in our current plan of sale, we believe the sale is probable within the next year</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We do not expect to have significant continuing involvement with Insight Schools after it is sold. </font><font style="font-family:Times;font-size:10pt;">Based on these factors, we concluded that we meet the criteria for present ing Insight Schools as held for sale and as discontinued operations.</font><font style="font-family:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">Accordingly, </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' assets and liabilities are classified as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in our </font><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Balance Sheets as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010 and Insight Schools' operating results are presented as discontinued operations in our </font><font style="font-family:Times New Roman;font-size:10pt;">Condensed </font><font style="font-family:Times New Roman;font-size:10pt;">Consolidated Statements of Inc ome for all periods presented. </font><font style="font-family:Times New Roman;font-size:10pt;">Cash flows from discontinued operations were not material and are included with cash flows from continuing operations in our Condensed Consolidated Statements of Cash Flows from Continuing and Discontinued Operations. </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools was previously presented as its own reportable segment.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Subsequent to February 28, 2010, we obtained exit price information from </font><font style="font-family:Times New Roman;font-size:10pt;">advisors and </font><font style="font-family:Times New Roman;font-size:10pt;">intere sted parties specific to the sale of Insight Schools. To determine the fair value of Insight Schools, we </font><font style="font-family:Times New Roman;font-size:10pt;">considered this</font><font style="font-family:Times New Roman;font-size:10pt;"> information </font><font style="font-family:Times New Roman;font-size:10pt;">in revising our estimate of fair value </font><font style="font-family:Times New Roman;font-size:10pt;">as a result of our intent to sell Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">. Historically, our fair value analysis used a combination of the discounted cash flow and market-based approaches by applying a 75%/25% weighting factor to these respective valuation methods. </font><font style="font-family:Times New Roman;font-size:10pt;">The non-binding offers recently received for Insight Schools are</font><font style="font-family:Times New Roman;font-size:10pt;"> signi ficantly lower than </font><font style="font-family:Times New Roman;font-size:10pt;">the estimated </font><font style="font-family:Times New Roman;font-size:10pt;">fair value</font><font style="font-family:Times New Roman;font-size:10pt;"> derived from our prior valuation methods. Rather, </font><font style="font-family:Times New Roman;font-size:10pt;">the non-binding offers recently received for Insight Schools are</font><font style="font-family:Times New Roman;font-size:10pt;"> based on Insight Schools' recent operating performance, which has generated and is expected to continue to generate operating losses in the near term. Refer to Note 6, Goodwill and Intangible Assets, and Note 7, Fair Value Measurements, for further discussion.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0p x;">We are required to present Insight Schools' assets and liabilities held for sale at the lower of the carrying amount or fair value, less cost to sell. Accordingly, we evaluated Insight Schools' respective assets held for sale, including goodwill and other long-lived assets for impairment. Our goodwill impairment analysis results indicated that the carrying value of the Insight Schools' report</font><font style="font-family:Times New Roman;font-size:10pt;">ing unit of approximately $28.4</font><font style="font-family:Times New Roman;font-size:10pt;"> million exceeded the estimated f</font><font style="font-family:Times New Roman;font-size:10pt;">air value </font><font style="font-family:Times New Roman;font-size:10pt;">less cost to sell </font><font style="font-family:Times New Roman;font-size:10pt;">of approximately $19.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million and resulted in recognizing a g</ font><font style="font-family:Times New Roman;font-size:10pt;">oodwill impairment charge of $9.4</font><font style="font-family:Times New Roman;font-size:10pt;"> million. </font><font style="font-family:Times New Roman;font-size:10pt;">Th</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">s </font><font style="font-family:Times New Roman;font-size:10pt;">charge </font><font style="font-family:Times New Roman;font-size:10pt;">recorded </font><font style="font-family:Times New Roman;font-size:10pt;">in the second quarter of fiscal year 2010 </font><font style="font-family:Times New Roman;font-size:10pt;">is</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">reflected as a component of loss from discontinued operations </font& gt;<font style="font-family:Times New Roman;font-size:10pt;">for the three and six months ended February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> as presented below</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The major components of assets and liabilities of Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> presented separately in the Condensed Consolidated Balance Sheets as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">as of February 28, 2010 are outlined below. For comparability purposes, we have </font><font style="font-family:Times New Roman;font-size:10pt;">also </font><font style="font-family:Times New Roman;font-size:10pt;">presented</font><font style="font-family:Times New Roman;font-size:10pt;"> below</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools' assets and liabilities as of August 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, which are included in the respective financial statement line items</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td style="width: 487px ; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td> ;<td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable, net</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;CO LOR: #000000;"> 11,281</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,564</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property and equipment, net</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td>& lt;td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,881</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,721</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#00000 0;min-width:13px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,742</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,246</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,563</font></td></tr><tr style="height: 18px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Insight Schools assets</font></td><td style="width: 13px; text-align:lef t;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 24,750</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #00 0000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,590</font></td></tr><tr style="height: 10px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Insight Schools liabilities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,734</font></td><td style=" width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,066</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following table summarizes</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</f ont><font style="font-family:Times New Roman;font-size:10pt;"> operating results for the three and six months ended February 28, 2010 and 2009, which are presented in loss from discontinued operations, net of tax in our Condensed Consolidated Statements of Income:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="5" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 8px; text-align:left;border-col or:#000000;min-width:8px;">&#160;</td><td colspan="5" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">& ;#160;</td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-b ottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:center;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:center;border-color:#000000;min-width:76px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net revenue</font><font style="font-size: 7pt;"><s up></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,031</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-c olor:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,586</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 20,673</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT - -FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,271</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="w idth: 76px; text-align:left;border-color:#000000;min-width:76px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill impairment</font><font style="font-size: 7pt;"><sup>( 1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-co lor:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other costs and expenses</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">& amp;#160;</td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,136)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (12,299)</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px ;">&#160;</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (23,237)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (23,196)</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Loss from discontinued operations before income taxes</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,505)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,713)</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;bo rder-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,964)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8,925)</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit from income taxes</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td styl e="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 867</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,261</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,026</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,533</font></td></tr><tr style="height: 18px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Loss from discontinued operations</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;mi n-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,638)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width: 76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,452)</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,938)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom - -style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,392)</font></td></tr><tr style="height: 16px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min- width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td colspan="13" style="width: 728px; text-align:left;border-color:#000000;min-widt h:728px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1)</font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">As Insight Schools' goodwill is not deductible for tax purposes, we did not record a tax benefit associated with the goodwill impairment charge.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We include only revenues and costs, including</font><font style="font-family:Times New Roman;font-size:10pt;"> the goodwill impairment charge</font><font style="font-family:Times New Roman;font-size:10pt;"> discussed above, directly attributable to the discontinued operations, and not </font><font style="font-family:Times New Roman;font-size:10pt;">thos e attributable to </font><font style="font-family:Times New Roman;font-size:10pt;">the ongoing entity. Accordingly, no interest expense or general corporate overhead have been allocated to Insight Schools. Additionally, we have ceased depreciation and amortization on property and equipment and finite-lived intangible assets at Insight Schools.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 4. Acquisitions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">BPP</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On July 30, 2009, Apollo Global, through a wholly-owned </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;"> subsidiary, acquired the entire is sued and to be issued ordinary share capital of BPP, a company registered in </font><font style="font-family:Times New Roman;font-size:10pt;">England</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Wales</font><font style="font-family:Times New Roman;font-size:10pt;">, for a cash purchase price of 620 pence per share. </font><font style="font-family:Times New Roman;font-size:10pt;">BPP is a provider of education and training to professionals in the legal and finance industries and the BPP College of Professional Studies is the first </font><font style="font-family:Times New Roman;font-size:10pt;">proprietary</font><font style="font-family:Times New Roman;font-size:10pt;"> institution to have been granted degree awarding powers in the </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><f ont style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">At exchange rates on the date of the acquisition, the purchase price for BPP, including assumed debt and transaction relate</font><font style="font-family:Times New Roman;font-size:10pt;">d expenses, was $601.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We accounted for t</font><font style="font-family:Times New Roman;font-size:10pt;">he BPP acquisition using the purchase method of </font><font style="font-family:Times New Roman;font-size:10pt;">accounting prior to our September 1, 2009 adoption of SFAS 141(R)</font><font style="font-family:Times New Roman;font-size :10pt;"> (codified in AS</font><font style="font-family:Times New Roman;font-size:10pt;">C 805, "Business Combinations") noted in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Recent Accounting Pronouncements</font><font style="font-family:Times New Roman;font-size:10pt;"> in Note 2, Significant Accounting Policies. </font><font style="font-family:Times New Roman;font-size:10pt;">To value the acquired assets and assumed liabilities, we used the following valuation methodologies:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Land and buildings included in property and equipment were valued using the market approach.</font></li><li style="margin-left:54.7px;list-style:disc;"> ;<font style="font-family:Times New Roman;font-size:10pt;">Trademarks were valued using the relief-from-royalty method, which represents the benefit of owning </font><font style="font-family:Times New Roman;font-size:10pt;">an</font><font style="font-family:Times New Roman;font-size:10pt;"> intangible asset rather than paying royalties for its use. </font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">All other intangible assets were valued using one of the following methods; the income approach, specifically the cost savings method and excess earnings method, </font><font style="font-family:Times New Roman;font-size:10pt;">or the</font><font style="font-family:Times New Roman;font-size:10pt;"> replacement cost approach. </font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Certain other long-term obligations were valued using the discounted cash flow approach utilizing current discount rates, cost estimates and assumptions.</font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">All other net assets and liabilities carrying value approximated fair value at the time of the acquisition.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">A summary of the purchase price </font><font style="font-family:Times New Roman;font-size:10pt;">allocation </font><font style="font-family:Times New Roman;font-size:10pt;">is as follows</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><ta ble style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Tangible assets (net of ac quired liabilities)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (15,346)</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Finite-lived intangible assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,304</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Indefinite-lived intangible assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 139,990</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 425,638</font></td></tr><tr style="height: 18px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total allocated purchase price</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;m in-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 601,586</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We assigned indefinite lives to the acquired trademarks and </font><font style="font-family:Times New Roman;font-size:10pt;">certain</font><font style="font-family:Times New Roman;font-size:10pt;"> accreditations </font><font style="font-family:Times New Roman;font-size:10pt;">and designations </font><font style="font-family:Times New Roman;font-size:10pt;">as we believe that each of these intangible assets has the continued ability to generate cash flows indefinitely. In addition, there are no legal, regulatory, contractual, economic or other factors to limit the useful life of these intangible assets and we intend to renew trademarks and accreditations</font><font style="font-family:Times New Roman;font-size:10pt;"> and designations</font><font style="font-family:Times New Roman;font-size:10pt;">, which can be accomplished at little cost.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">BPP's operating results are included in </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">condensed </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated financial statements from the date of acquisition</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p s tyle='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-STYLE: italic;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro Forma Financial Results</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style ="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td colspan="4" style="width: 716px; text-align:left;border-color:#000000;min-width:716px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following unaudited pro forma financial results of operations are presented as if the acquisition of BPP had been completed as of September 1, 2008:</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align: left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 140px; text-align:center;border-color:#000000;min-width:140px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:140px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2009</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">(in thousands, except per share data)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:center;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma net revenue</font></td>&l t;td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,986,698</font></td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;& lt;/td><td style="width: 127px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma net income attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE : 10pt;COLOR: #000000;"> 321,808</font></td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma earnings per share:</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;< ;/td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Basic income per share attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.02</font> </td></tr><tr style="height: 19px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Diluted income per share attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.99</font></td></tr><tr style="height: 19px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Basic weighted average shares outstanding</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 159,643</font></td></tr><tr style="height: 19px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT - -FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Diluted weighted average shares outstanding</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 161,806</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The</font><font style="font-family:Times New Roman;font-size:10pt;"> pro forma financial information is presented for informational purposes and includes certain adjustments that are factual and supportable, </font><font style="font-family:Times New Roman;font-size:10pt;">consisting of </font><font style="font-family:Times New Roman;font-size:10pt;">increased interest expense on debt used to fund the acquisition, </font><font style="font-family:Times New Roman;font-size:10pt;">adjustments to</font><font style="font-family:Times New Roman;font-size:10pt;"> depreciation expense related to the fair value adjustment for property and equipment, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">amortization related to acquired intangible assets</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as the related tax effect of these adjustments</font><font style ="font-family:Times New Roman;font-size:10pt;">. The </font><font style="font-family:Times New Roman;font-size:10pt;">pro forma information is not indicative of the results of operations that would have been achieved if the acquisition and related borrowings had taken place at the beginning of the </font><font style="font-family:Times New Roman;font-size:10pt;">applicable presented period</font><font style="font-family:Times New Roman;font-size:10pt;">, or of future results of the consolidated entities</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 5. Accounts Receivable, Net</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min - -width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable, net consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-c olor:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009& lt;/font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Student accounts receivable</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 404,904</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 380,226</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less allowance for doubtful accounts </font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (170,138)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom - -style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (110,420)</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Net student accounts receivable</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 234,766</font></td><td style="width: 13px; text-align:right;border-color:#0 00000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 269,806</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other receivables</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,439</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td>&l t;td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,464</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total accounts receivable, net </font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;borde r-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 261,205</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 298,270</font></td></tr></table></div><p style='margin-top: 0pt; margin-bot tom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Student accounts receivable is composed primarily of amounts due related to tuition.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and its operating results as discontinued operations. Refer to Note 3, Discontinued Operations, for further discussion and disclosure of the components of Insight Schools' assets and liabilities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Bad debt expense is included in instructional costs and services in our Condensed Consol idated Statements of </font><font style="font-family:Times New Roman;font-size:10pt;">Income</font><font style="font-family:Times New Roman;font-size:10pt;">. Please refer to </font><font style="font-family:Times New Roman;font-size:10pt;">our 2009 Annual Report on Form 10-K</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for further discussion of our related critical accounting policy. The following table summarizes the activity in the related allowance for doubtful accounts for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-f amily:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 209px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:209px;"><font style ="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-F AMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000; min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Beginning allowance for doubtful accounts </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 138,405</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 88,274</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 110,420</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAM ILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 78,362</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for uncollectible accounts receivable</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 73,883</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 10pt;COLOR: #000000;"> 36,056</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 136,582</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 70,913</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px ;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Write-offs, net of recoveries</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (41,291)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (28,615)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;bord er-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (76,005)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (53,560)</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Included in assets held for sale</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px ;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (859)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (85 9)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Ending allowance for doubtful accounts </font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: righ t;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,138</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 95,715</font> ;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,138</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 95,715</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The increase in bad debt expense </font><font style="font-family:Times New Roman;font-size:10pt;">is primarily</font><font style="font-family:Times New Roman;font-size:10pt;"> due to University of Pho</font><font style="font-family:Times New Roman;font-size:10pt;">enix's lower collection rates. </font><font style="font-family:Times New R oman;font-size:10pt;">Collection rates have declined as a result of the economic downturn, the effects of certain operational changes and increases in receivables from students enrolled </font><font style="font-family:Times New Roman;font-size:10pt;">in associate's degree programs.</font><font style="font-family:Times New Roman;font-size:10pt;"> Students enrolled in associate's de</font><font style="font-family:Times New Roman;font-size:10pt;">gree programs generally persist</font><font style="font-family:Times New Roman;font-size:10pt;"> at lower rates than those in bachelor's and graduate level programs, resulting in higher bad debts when these students withdraw from the University of Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="18" style="width: 746px; text-align:left;border-color:#000000;min-width:746px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 6. Goodwill and Intangible Assets</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min - -width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td colspan="18" style="width: 746px; text-align:left;border-color:#000000;min-width:746px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill represents the excess of the purchase price over the amount assigned to the net assets acquired and liabilities assumed. Changes in the carrying amount of goodwill by reportable segment from August 31, 2009 to February 28, 2010 are as follows:</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color: #000000;min-width:232px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td s tyle="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;">&#160;</td><td style="width: 13p x; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td colspan="5" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Apollo Global</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</ td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 35px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;F ONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">University of Phoenix</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">BPP</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td co lspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Insight Schools</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other Schools</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Goodwill</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill as of August 31, 2009</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,018</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$< ;/font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 421,836</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 33,871</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: r ight;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,742</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,891</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000; TEXT-ALIGN: right;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 522,358</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Goodwill impairment</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&am p;#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font ></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Included in assets held for sale</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160; </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,342)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font>< ;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,342)</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Currency translation adjustment</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td s tyle="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (22,204)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,274</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (20,930)</font> ;</td></tr><tr style="height: 18px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill as of February 28, 2010</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,018</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="wi dth: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 399,632</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64p x; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,145</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border - -color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,891</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;T EXT-ALIGN: right;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 488,686</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and its operating results as discontinued operations. </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally, we recorded a $9.4 million impairment of Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times Ne w Roman;font-size:10pt;"> goodwill</font><font style="font-family:Times New Roman;font-size:10pt;"> during the second quarter of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to Note 3,</font><font style="font-family:Times New Roman;font-size:10pt;"> Discontinued Operations, </font><font style="font-family:Times New Roman;font-size:10pt;">for further discussion. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Intangible assets consist of the following as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-fam ily:Times New Roman;font-size:10pt;">August 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="11" style="width: 263px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:263px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width :6px;">&#160;</td><td colspan="11" style="width: 263px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:263px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#0000 00;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text- align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of< ;/font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Acquired</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Foreign</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">& amp;#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Acquired</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FF FFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Foreign</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;"> &#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;C OLOR: #000000;TEXT-ALIGN: center;">Currency</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net </font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="wid th: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Currency</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"> Net </font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Translation</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;bor der-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Translation</font></td><td style="wid th: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortization</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Loss</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;& lt;/td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b ackground-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortization</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Loss</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: T imes New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color: #000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:l eft;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td>& lt;td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Finite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;backgrou nd-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td s tyle="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10 px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="wi dth: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Student and customer relationships</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 26,515</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFF F;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (12,173)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,694)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-colo r:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 12,648</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" > 26,515</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (4,224)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;background-color:#FFFFFF;b order-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,282)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 21,009</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Copyrights</font></td><td style="width: 4px; t ext-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,891</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (3,368)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-colo r:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,103)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 16,420</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td>&l t;td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,891</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (488)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background- color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (198)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,205</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> O ther</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,676</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (6,793)</font></td><td style="width: 4 px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,336)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 12,547</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border- color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 23,317</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (5,233)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td&g t;<td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,117)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 16,967</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIG HT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total finite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 68,082</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom- style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (22,334)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;">< ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (4,133)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 41,615</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-botto m-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 70,723</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,945)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,597)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:le ft;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 58,181</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;ba ckground-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="wid th: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;< ;/td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Indefinite-lived intangible assets</font></td><td style="width: 4px; text-align:left;ba ckground-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="wid th: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;< ;/td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min- width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Trademarks </font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 140,797</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-w idth:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,150)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width : 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 131,647</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 140,797</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;b order-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,441)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 138,356</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Accreditations and designations</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,456</font></td><td style="width: 4px; text-align:left;backgr ound-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (563)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 6,893</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border- bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,456</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1p x;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (322)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,134</font></td></tr><tr style="height: 16px"><td style="widt h: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total indefinite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 148,253</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="widt h: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,713)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border - -color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 138,540</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 148,253</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,763)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #00000 0;"> 145,490</font></td></tr><tr style="height: 17px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total intangible assets, net</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 216,335</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (22,334)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; bor der-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (13,846)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</fo nt></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 180,155</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 218,976</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,945)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-t op-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (5,360)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td sty le="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 203,671</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Finite-lived intangible assets are amortized on either a straight-line basis or using an accelerated method to reflect the economic useful life of the asset. The weighted average useful lives range from </font><font style="font-family:Times New Roman;font-size:10pt;">2 to 15</font><font style="font-family:Times New Roman;font-size:10pt;"> years. Amortization expense for intangible asset</font><font style="font-family:Times New Roman;font-size:10p t;">s for the </font><font style="font-family:Times New Roman;font-size:10pt;">three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">was </font><font style="font-family:Times New Roman;font-size:10pt;">$6.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$1.0</font&g t;<font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">, and for the six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> February 28, 2010 and 2009 was $14.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $1.9 million, respectively.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 7. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Fair Value Measurements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets</font><font style="font-family:Times New Roman;font-size:10pt;"> and liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> measured at fair value on a recurring basis consist of the following as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">:&l t;/font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="8" style="width: 314px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:314px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Valu e Measurements at Reporting Date Using</font></td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGH T: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1)</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:r ight;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash equivalents (including re stricted cash equivalents):</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:ri ght;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Money market funds</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style= "width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-colo r:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="widt h: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Marketable securities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Auction-rate securities</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-co lor:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</t d><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets:</font></td><td style="wi dth: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,181,574</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FF FFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left ;background-color:#FFFFFF;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><t d style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;borde r-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-ali gn:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other liabilities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-alig n:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest rate swap</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></ td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;bo rder-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total liabilities:</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style ="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:sol id;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e measure our money market funds included in cash and restricted cash equivalents, auction-rate securities included in marketable securities and interest rate swap included in o</font><font style="font-family:Times New Roman;font-size:10pt;">ther liabilities </font><font style="font-family:Times New Roman;font-size:10pt;">on a recurring basis </font><font style="font-family:Times New Roman;font-size:10pt;">at fair value.</font><font style="font-family:Times New Roman;font-size:10pt;"> For our assets and liabilities measured on a recurring basis, we did not significantly change our valuation techniques associated with fair value measurements from prior periods.</font><font style="font-family:Times New Roman;font-size:10pt;"> As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, cash equivalents disclosed in the table above excludes </font><font style="font-family:Times New Roman;font-size:10pt;">$6.0</font><font style="f ont-family:Times New Roman;font-size:10pt;">&#160;million of cash held in bank overnight deposit accounts that approximate fair value.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Money market funds</font><font style="font-family:Times New Roman;font-size:10pt;"> - Classified within Level 1 and were valued primarily using real-time quotes for transactions in active exchange markets involving identical assets. </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Auction-rate securities</font><font style="font-family:Times New Roman;font-size:10pt;"> - Classified within Level 3 due to the illiqu idity of the market and were valued using a discounted cash flow model that encompassed significant unobservable inputs to determine probabilities of default and timing of auction failure, probabilities of a successful auction at par and/or repurchase at par value for each auction period, collateralization of the underlying security and credit worthiness of the issuer. </font><font style="font-family:Times New Roman;font-size:10pt;">The assumptions used to prepare the discounted cash flows include estimates for interest rates, credit spreads, timing and amount of cash flows, liquidity premiums, expected hol</font><font style="font-family:Times New Roman;font-size:10pt;">ding periods and default risk. </font><font style="font-family:Times New Roman;font-size:10pt;">These assumptions are subject to change as the underlying data sources and market conditions evolve</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-f amily:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally, as the market for auction-rate securities continues to be inactive, our discounted cash flow model also factored the illiquidity of the auction-rate securities market by adding a spread of 450 to 500 basis points t</font><font style="font-family:Times New Roman;font-size:10pt;">o the applicable discount rate.</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Interest rate swap </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#8211;</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We have an interest rate </font><font style="font-family:Times New Roman;font-size:10pt ;">swap </font><font style="font-family:Times New Roman;font-size:10pt;">with</font><font style="font-family:Times New Roman;font-size:10pt;"> a notional amount of &#163;30.0 millio</font><font style="font-family:Times New Roman;font-size:10pt;">n (</font><font style="font-family:Times New Roman;font-size:10pt;">$46.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million)</font><font style="font-family:Times New Roman;font-size:10pt;"> used to minimize the interest rate exposure on a portion of BPP's variable rate debt. The interest rate swap is used to fix the variable interest rate on the associated debt. The swap is classified within Level 2 and is valued using readily available pricing sources which utilize market observable inputs including the current variable interest rate for similar types of instruments.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</ p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">At February 28, 2010, the carrying value of our debt,</font><font style="font-family:Times New Roman;font-size:10pt;"> excluding capital leases, was $169.7</font><font style="font-family:Times New Roman;font-size:10pt;"> million. Substantially all of our debt is variable interest rate debt and the carrying amount approximates fair value. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the six months ended February 28, 2010, we did not have any changes in our Level 3 assets that are measured at fair value on a recurring basis using significant unobservable inputs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='mar gin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets measured at fair value on a non-recurring basis consist of the following</font><font style="font-family:Times New Roman;font-size:10pt;"> as of February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160 ;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="8" style="width: 321px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:321px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value Measurements at Reporting Date Using</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;borde r-color:#000000;min-width:198px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:97px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Losses</font></td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align :right;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td&g t;<td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets held for sale</font><font style="font-size: 7pt;"><sup></sup></font></td><t d style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-wid th:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Goodwill</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:righ t;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 18px"><td style="width: 198px; text-align:left;background - -color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"& gt;&#160;</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align: right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 9px"><td style=" width: 198px; text-align:left;border-color:#000000;min-width:198px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td& gt;<td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In connection with presenting Insight Schools as held for sale in the second quarter </font><font style="font-family:Times New Roman;f ont-size:10pt;">of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we measured </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' goodwill </font><font style="font-family:Times New Roman;font-size:10pt;">at fair value on a non-recurring basis using Level&#160;3 inputs</font><font style="font-family:Times New Roman;font-size:10pt;">. The Level 3 inputs </font><font style="font-family:Times New Roman;font-size:10pt;">were </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">based on</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">exit price information from advisors which includes consideration of </font><font style="font-family:Times New Roman;font-size:10p t;">non-binding offers we recently received </font><font style="font-family:Times New Roman;font-size:10pt;">from third parties to</font><font style="font-family:Times New Roman;font-size:10pt;"> purchase Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' goodwill balance </font><font style="font-family:Times New Roman;font-size:10pt;">was written down to </font><font style="font-family:Times New Roman;font-size:10pt;">the implied fair value</font><font style="font-family:Times New Roman;font-size:10pt;">, resulting in</font><font style="font-family:Times New Roman;font-size:10pt;"> an impairment charge of $9.4 million </font><font style="font-family:Times New Roman;font-size:10pt;">that is</font><fo nt style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">included in</font><font style="font-family:Times New Roman;font-size:10pt;"> loss from discontinued operations for the three and six months ended February 28, 2010.</font><font style="font-family:Times New Roman;font-size:10pt;"> Refer to Note 3, Discontinued Operations for further discussion.</font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Note 8. Accrued Liabilities</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-col or:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td colspan="7" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued liabilities consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align: left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></ td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"&g t;&#160;</td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Estimated litigation loss</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; t ext-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,500</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 80,500</font></td>& lt;/tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Salaries, wages, and benefits </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 72,882</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160; </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 76,583</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued advertising</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,537</font></td>< td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,974</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued professional fees</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px ;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,208</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,287</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Student refunds, grants and scholarships</fon t></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,759</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,287</font></td></tr><tr style="height : 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other accrued liabilities </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 29,635</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-colo r:#000000;min-width:12px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 38,787</font></td></tr><tr style="height: 18px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total accrued liabilities </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 218,521</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;backgroun d-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 268,418</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;">, Commitments and Contingencies, </font><font style="font-family:Times New Roman;font-size:10pt;">for discussion of</font><font style="font-family:Times New Roman;font-size:10pt;"> estimated litigation loss</font><font style="font-family:Times New Roman;fo nt-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Salaries, wages, and benefits represent amounts due to employees, faculty and third parties for salaries, bonuses, vacation pay, and health insurance. Accrued advertising represents amounts due for Internet marketing, direct mail campaigns, and print and broadcast advertising. Accrued professional fees represent amounts due to third parties for outsourced student financial aid processing and other accrued professional and legal obligations. Student refunds, grants and scholarships represent amounts due to students for tuition refunds, federal and state grants payable, scholarships, and other related items. Other accrued liabilities </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">include</font><font style="font-fa mily:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> sales and business taxes</font><font style="font-family:Times New Roman;font-size:10pt;">, facilities costs such as </font><font style="font-family:Times New Roman;font-size:10pt;">rent and </font><font style="font-family:Times New Roman;font-size:10pt;">utilities</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> and certain accrued purchases</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 721px; text-align:left;border-color:#000000;min-width:721px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 9. Debt</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:left;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td sty le="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:left;border-color:#000000;min-width:81px;">&#160;</td></tr><tr style="height: 17px"><td colspan="7" style="width: 721px; text-align:left;border-color:#000000;min-width:721px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt and short-term borrowings consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 201px; text-align:center;border-color:#000000;min-width:201px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border- color:#000000;min-width:507px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31,</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)< /font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Bank Facility, see terms below</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 97,222</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Tim es New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 495,608</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Capital lease obligations</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,383</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border- color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,763</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other, interest rates ranging from 1.1% to 9.4% with various maturities from 2010 to 2019</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 72,504</font></td><td style="width: 13px; text-align: left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 85,695</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total debt</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"&g t;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 176,109</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 589,066</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less short-term borrowings and current portion of long-term debt</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-al ign:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (54,587)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (461,365)</font></td></tr><tr style="height: 18px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Long-term debt</font></td><td st yle="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 121,522</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times Ne w Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 127,701</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January&#160;4, 2008, we entered into a syndicated $500&#160;million credit agreement (the "Bank Facility"). The Bank Facility is an unsecured revolving credit facility </font><font style="font-family:Times New Roman;font-size:10pt;">available</font><font style="font-family:Times New Roman;font-size:10pt;"> for general corporate purposes including acquisitions and stock buybacks. The Bank Facility has an expansion feature for an aggregate principal amount of up to $250&#160;million. The term is five years</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> expir</font><font style="font-family:Times New Roman;font-size:10pt;">ing</font><font style="font-family:Times New Roman;font-size:10pt;"> on January&#160;4, 2013. The Bank Facility provides a multi-currency sub-limit facility for borrowings in certain specified foreign currencies up to $300&#160;million. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">A</font><font style="font-family:Times New Roman;font-size:10pt;">s of August 31, 2009</font><font style="font-family:Times New Roman;font-si ze:10pt;">, w</font><font style="font-family:Times New Roman;font-size:10pt;">e borrowed our entire credit line under the Bank Facility, which included</font><font style="font-family:Times New Roman;font-size:10pt;"> &#163;63.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million denominated in British Pounds</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">equivalent to $102.6 million and $97.2 million U</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> dollars as of August 31, 2009 and February 28, 2010, resp ectively)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">related to the BPP acquisition. </font><font style="font-family:Times New Roman;font-size:10pt;">We repaid t</font><font style="font-family:Times New Roman;font-size:10pt;">he U.S. dollar denominated debt on our Bank Facility of $393 million </font><font style="font-family:Times New Roman;font-size:10pt;">during the </font><font style="font-family:Times New Roman;font-size:10pt;">first quarter of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Bank Facility fees are determined based on a pricing grid that varies according to our l everage ratio. The Bank Facility fee ranges from 12.5 to 17.5&#160;basis points and the incremental fees for borrowings under the facility range from LIBOR + 50.0 to 82.5&#160;basis points. The weighted average interest rate on outstanding borrowings under the Bank Facility at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> was </font><font style="font-family:Times New Roman;font-size:10pt;">1.0%</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Bank Facility contains affirmative and negative covenants, including the following financial co venants: maximum leverage ratio, minimum coverage interest and rent expense ratio, and a U.S. Department of Education financial responsibility composite score. In addition, there are covenants restricting indebtedness, liens, investments, asset transfers and distributions.</font><font style="font-family:Times New Roman;font-size:10pt;"> We</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">were</font><font style="font-family:Times New Roman;font-size:10pt;"> in compliance with all </font><font style="font-family:Times New Roman;font-size:10pt;">covenants related to the </font><font style="font-family:Times New Roman;font-size:10pt;">Bank Facility </font><font style="font-family:Times New Roman;font-size:10pt;">at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Ti mes New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Other debt includes </font><font style="font-family:Times New Roman;font-size:10pt;">$59.7</font><font style="font-family:Times New Roman;font-size:10pt;"> million of variable rate debt and </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">12.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million of fixed rate debt at the subsidiaries of Apollo Global. The weighted average interest rate of these debt instruments at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> was </fo nt><font style="font-family:Times New Roman;font-size:10pt;">2.9%</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">7, Fair Value Measurements, for discussion of the fair value of our debt.</font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 10. Other Liabilities</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other liabilities consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&g t;&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font>&l t;/td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred rent and other lease incentives</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 75,834</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></ td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 71,579</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reserve for uncertain tax positions</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 63,594</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 97,619</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 68,720</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border- bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 64,838</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total other liabilities </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 208,148</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td> <td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 234,036</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less current portion </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (98,630)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;< /td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (133,887)</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total other long-term liabilities</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-t op-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 109,518</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 100,149</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom : 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Deferred rent and other lease incentives represent amounts included in lease agreements and are amortized on a straight-line basis over the term of the leases. Refer to Note 11, Income Taxes, for discussion of our uncertain tax positions.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">11</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Income Taxes</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We exercise significant judgment in determining our income tax provision due to transactions, credits and calculations where the ultimate tax determination is uncertain. Please refer to our significant accounting policies included in our 2009 Annual Report on Form 10-K for further discussion.</font></p><p style='margin-top:0pt ; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the six months ended February 28, 2010, our unrecognized tax benefits decreased by $24.6 million, excluding interest and penalties, primarily as a result of settling our Internal Revenue Code Section 162(m) issue related to stock option compensation as discussed below. This decrease was partially offset by an increase in our unrecognized tax benefits as a result of tax positions taken during the </font><font style="font-family:Times New Roman;font-size:10pt;">six months ended February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> related to state taxes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As of February 28, 2010, we had total </font><font style="font-family:Times New Roman;font-size:10pt;">uncertain tax positions of $63.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million, including accrued interest and penalties</font><font style="font-family:Times New Roman;font-size:10pt;"> of $3.9 million</font><font style="font-family:Times New Roman;font-size:10pt;">, of which $50.8 million is included in other current liabilities in our Condensed Consolidated Balance Sheets. We believe that it is reasonably possible that this portion of our uncertain tax positions could be resolved or settled within the next 12 months. The current portion of our uncertain tax positions principally relates to amounts accrued related to allocation and apportionment of our income amongst various state and local jurisdictions. The entire amount of our unrecognized tax benefits would favorably affect our effective rate if ultimately recognized. </font>&l t;/p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Internal Revenue Service Audits</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">An audit relating to our </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> federal income tax returns for fiscal years 2003 through 2005 commenced in September 2006. In February 2009, the Internal Revenue Service issued an examination report and proposed to disallow deductions relating to stock option compensation in excess of the limitations of Inte rnal Revenue Code Section 162(m). Under Section 162(m), the amount of such deduction per covered executive officer is limited to $1.0 million per year, except to the extent the compensation qualifies as performance-based. Compensation attributable to options with revised measurement dates may not have qualified as performance-based compensation. The Internal Revenue Service examination report also proposed the additions of penalties and interest. On March 6, 2009, we commenced administrative proceedings with the Office of Appeals of the Internal Revenue Service challenging the proposed adjustments, including penalties and interest. On November 25, 2009, we executed a Closing Agreement with the Internal Revenue Service Office of Appeals to settle this matter. The settlement resolves only the disputed tax issues between the Internal Revenue Service and us and is not an admission by us of liability, wrongdoing, legal compliance or non-compliance for any other purpose.</font></p><p style='margin-t op:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We accrued an additional $0.5 million of interest during the first quarter of fiscal year 2010, resulting in a total accrual, prior to the settlement, of $50.5 million included in our reserve for uncertain tax positions relating to this issue. As a result of this settlement, we reclassified $27.3 million to income taxes payable in our Condensed Consolidated Balance S</font><font style="font-family:Times New Roman;font-size:10pt;">heets as of November 30, 2009. </font><font style="font-family:Times New Roman;font-size:10pt;">We paid </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">22.6 million during the second quarter of fiscal year 2010 and we expect to pay the remainder by the end of fiscal year 2010. The remaining accrual of $23.2 million, relating to the amount in excess of the settlement, was reversed during the first quarter of fiscal year 2010 through a reduction in the provision for income taxes, a decrease in deferred tax assets, and an increase in additional paid-in capital in the amounts of $10.2 million, $1.5 million and $11.5 million, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Based on the agreed upon settlement, we believe that we are entitled to certain deductions related to stock option compensation that were not claimed on our tax returns for the years ended in 2006 through 2009. During the first quarter of fiscal year 2010, we recorded the benefit of these deductions through provision for income taxes, deferred taxes, and additional paid-in-capital in the amounts of $1.2 million, $0.9 million, and $16.0 million, respectively. We have submitted claims to the Internal Revenue Service for the deductions that were not taken on our tax returns for the years ended in 2006, 2007, and 2008. We intend to claim the deductions related to stock option compensation in fiscal year 2009 on our tax return for the year ended in 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During fiscal year 2009, the Internal Revenue Service commenced an examination of our tax returns for the years ended in 2006, 2007, and 2008. In addition, we are subject to numerous ongoing audits by state, local, and foreign tax authorities. Although we believe our tax accruals to be reasonable, the final determination of tax audits in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> or abroad and any related litigation could be materially different from our historical income tax provisions and accruals.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">12</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. S</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">hare</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">holders' Equity</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following tables detail changes in</font><font style="font-family:Times New Roman;font-size:10pt;"> shareholders' equi ty during</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> six months ended February 28, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="5" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Common Stock</font></td><td style="width: 4px; text-align:center;border-c olor:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Additional Paid-in Capital</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Treasury Stock Class A</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Retained Earnings </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 71px; text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive Loss</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:ce nter;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Apollo Shareholders' Equity</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling Interests</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity </font></td></tr><t r style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class A</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class B</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; text-align:center;border-color:#000000;min-width:43 px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px ;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo rder-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; border-bottom-styl e:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 4px; text-align:left;border- color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td sty le="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11 px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of August 31, 2009</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:1 1px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,139</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11 px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,022,623)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 3,195,043</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000 ;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (13,740)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,159,923</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-col or:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 64,690</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,224,613</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAM ILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Treasury stock purchases</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td& gt;<td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><t d style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;< ;/td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock purchase plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px ; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 133</font></td><td style="width: 4px; text-align:left ;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,619</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-ali gn:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,752</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border- color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,752</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock option plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#16 0;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (4,508)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"& gt;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 10,323</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;< ;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 5,815</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 5,815</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax shortfall of stock options exercised </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (690)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-alig n:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE : 7pt;COLOR: #000000;"> (690)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (690)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax benefit related to IRS dispute settlement</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"& gt;&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&am p;#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock-based compensation</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-al ign:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td><td style="width: 4px; text-align:left;borde r-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;b order-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#00 0000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Currency translation adjustment, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;& lt;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><fo nt style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (16,382)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td> ;<td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (16,382)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,663)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&l t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (19,045)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;C OLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#0 00000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 332,748</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000 000;"> 332,748</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,102)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 330,646</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of February 28, 2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"&g t;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 52,673</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,210,792)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom- width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 3,527,791</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;t ext-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (30,122)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,339,654</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top- style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 59,925</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;bo rder-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,399,579</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160 ;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;bo rder-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td> <td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="5" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Common Stock</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Additional Paid-in Capital</font></td><td style="width: 4px; text-align:center;border-color:#00 0000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Treasury Stock Class A</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Retained Earnings </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 71px; text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive Loss</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:ce nter;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Apollo Shareholders' Equity</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling Interests</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity </font></td></tr><t r style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class A</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class B</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; text-align:center;border-color:#000000;min-width:43 px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px ;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo rder-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; border-bottom-styl e:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of August 31, 2008</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#0 00000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000 ;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,757,277)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,595,340</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border- color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (3,781)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 834,386</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right; border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 11,779</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 846,165</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Treasury stock purchases</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;< ;/td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td>< td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td ><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock purchase plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text- align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 10</font></td><td style="width: 4px; text-align:left;border- color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,710</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right ;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,720</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#0 00000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,720</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock option plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</t d><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (18,945)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 111,327</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,384</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</ td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 93,766</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 93,766</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax benefits of stock options exercised </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roma n;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align :right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock-based compensation</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td&g t;<td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td st yle="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td>< td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Currency translation adjustment, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align :right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color: #000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-co lor:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (7,655)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (7,655)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,252)</font></td><td style="width: 6px; text-align:left;border-colo r:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (9,907)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Unrealized investment loss, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160; </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td> ;<td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Other, net</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7p t;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color :#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000 ;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (107)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (107)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 4 3px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,706</font></td><td style="width: 3px; text-ali gn:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,706</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,384</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of February 28, 2009</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;b order-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#0000 00;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 21,937</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bott om-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,645,745)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style: double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,902,430</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (12,758)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,265,968</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="wid th: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,098</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,275,066</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Share Reissuances</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the</font><font style="font-family:Times New Roman;font-size:10pt;"> three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> February 28, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, we issued approxim</font><font style="font-family:Times New Roman;font-size:10pt;">ately </font><font style="font-family:Times New Roman;font-size:10pt;">0.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares and </font><font style="font-family:Times New Roman;font-size:10pt;">1.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares, respectively, </font><font style="font-family:Times New Roman;font-size:10pt;">and during the six months ended February 28, 2010 and 2009, we issued approximately </font><font style="font-family:Times New Roman;font-size:10pt;">0.2</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares and </font><font style="font-family:Times New Roman;font-size:10pt;">1.9</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">of our Class A common stock</font><font style="font-family:Times New Roman;font-size:10pt;"> from our treasury stock</font>< ;font style="font-family:Times New Roman;font-size:10pt;"> as a result of stock option exercises, release o</font><font style="font-family:Times New Roman;font-size:10pt;">f shares covered by vested restricted stock units, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">purchases under </font><font style="font-family:Times New Roman;font-size:10pt;">our employee stock purchase plan.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Share Repurchases</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>& lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Board of Directors has authorized us to repurchase outstanding shares of Apollo Group Class A common stock, from time to time, depending on market conditions and other considerations.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On </font><font style="font-family:Times New Roman;font-size:10pt;">February 18</font><font style="font-family:Times New Roman;font-size:10pt;">, 2010, our Board of Directors authorized a $500 million increase in the amount available under our </font><font style="font-family:Times New Roman;font-size:10pt;">share</font><font style="font-family:Times New Roman;font-size:10pt;"> repurchase program up to an aggregate amount of $1 billion of Apollo Group Class A common stock. </font><font style="font-family:Times New Roman;font-size:10pt;"> There is no expiration date on the repurchase authorizations and repurchases occur at our discretion. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the three months ended February 28, 2010, we repurchased approximately </font><font style="font-family:Times New Roman;font-size:10pt;">3.4</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares of our Class A common stock at a total cost of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$200</font><font style="font-family:Times New Roman;font-size:10pt;"> million, representing a weighted average purchase price of </font><font style="font-family:Times New Roman;font-size:10pt;">$59.61</font><font style="font-family:Times New Roman;font-size:10pt;"> per s hare. As of February 28, 2010, approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$800</font><font style="font-family:Times New Roman;font-size:10pt;"> million remained available under our share repurchase authorization. </font><font style="font-family:Times New Roman;font-size:10pt;">The amount and timing of future share repurchases, if any, will be made as market and business conditions warrant</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Repurchases may be made on the open market or in privately negotiated transactions, pursuant to the applicable</font><font style="font-family:Times New Roman;font-size:10pt;"> Securities and Exchange Commission </font><font style="font-family:Times New Roman;font-size:10pt;">rules, and may include repu rchases pursuant</font><font style="font-family:Times New Roman;font-size:10pt;"> to</font><font style="font-family:Times New Roman;font-size:10pt;"> Securities and Exchange Commission </font><font style="font-family:Times New Roman;font-size:10pt;">Rule 10b5-1 nondiscretionary trading </font><font style="font-family:Times New Roman;font-size:10pt;">programs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In connection with the release of vested shares of restricted stock, we repurchased approximately </font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> shares for </font><font style="font-family:Ti mes New Roman;font-size:10pt;">$0.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">and 19,000 shares for $1.1 million </font><font style="font-family:Times New Roman;font-size:10pt;">during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended February 28, 2010, respectively.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During the six months ended February 28, 2009, we repurchased </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">36,000</font><font style="font-family:Times New Roman;font-size:10pt;"> shares for </font><font style="font-family:Times New Roman;font-size:10pt;">$2.5&l t;/font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">These repurchases relate to </font><font style="font-family:Times New Roman;font-size:10pt;">tax withholding requ</font><font style="font-family:Times New Roman;font-size:10pt;">irements on </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">restricted stock units</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">do not fall under the repurchase program described above, and therefore do not reduce the amount that is available for repurchase under that program.</ font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">13</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Earnings Per Share</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Apollo Group Common Stock</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our outstanding shares consist of Apollo Group Class A and Class B common stock. Our Articles of Incorporation treat the declaration of dividends on the Apollo Group Class A and Class B common stock in an identical manner. As such, both the Apollo Group Class A and Class B common stock are included in the calculation of our earnings per share. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Diluted weighted average shares outstanding includes the incremental effect of shares that would be issued upon the assumed exercise of stock options and the vesting </font><font style="font-family:Times New Roman;font-size:10pt;">and release </font><font style="font-family:Times New Roman;font-size:10pt;">of restricted stock units. The following provides a reconciliation of the basic and diluted earnings per share computations for our common stock for the periods indicated</ font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="15" style="width: 427px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:427px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="7" style="wid th: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 51px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in thousands, except per share data) </font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; bord er-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;" ><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Basic income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 92,606</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 154,119</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.60</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 125,346</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 160,153</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.78</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Effect of dilutive securities:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160 ;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;bor der-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td> ;<td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 808</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2,356</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.01)</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALI GN: left;"> Restricted stock units</font><font style="font-size: 7pt;"><sup>(2)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 241</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;m in-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 248</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px; ">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Diluted income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text - -align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 92,606</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 155,168</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:s olid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.60</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 125,346</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-wi dth:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 162,757</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.77</font>< /td></tr><tr style="height: 18px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 13px; text-align:left;bor der-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td ><td colspan="15" style="width: 427px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:427px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="7" style=" width: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 57px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in thousands, except per share data)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</ font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="wi dth: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000 000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Basic income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 332,748</font></td><td style="width: 8px; text-align:right;border-color:#00000 0;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 154,473</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2.15</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000; TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 305,706</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 159,643</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: # 000000;"> 1.91</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Effect of dilutive securities:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td>< td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width : 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 927</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-a lign:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,932</font></td><td style="width: 8px; text-align:r ight;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.02)</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Restricted stock units</font><font style="font-size: 7pt;"><sup>(2)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td&g t;<td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 221</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font s tyle="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 231</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000 000;">Diluted income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 332,748</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min- width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 155,621</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2.14</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-botto m-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 305,706</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 161,806</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td>< ;td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1.89</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;">(1)</font><font style="font-family:Times New Roman;font-size:9pt;"> For the </font><font style="font-family:Times New Roman;font-size:9pt;">three months ended</font>< ;font style="font-family:Times New Roman;font-size:9pt;"> </font><font style="font-family:Times New Roman;font-size:9pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">2009</font><font style="font-family:Times New Roman;font-size:9pt;">, </font><font style="font-family:Times New Roman;font-size:9pt;">approximately </font><font style="font-family:Times New Roman;font-size:9pt;">5,232</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and</font><font style="font-family:Times New Roman;font-size:9pt;"> </font><font style="font-family:Times New Roman;font-size:9pt;">324,000</font><font style="font-family:Times New Roman;font-size:9pt;">, respectively</font><font style="font-family:Times Ne w Roman;font-size:9pt;">,</font><font style="font-family:Times New Roman;font-size:9pt;"> </font><font style="font-family:Times New Roman;font-size:9pt;">and for the six months ended February 28, 2010 and 2009, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">4,875</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and 1,220,000, respectively, </font><font style="font-family:Times New Roman;font-size:9pt;">of our stock options outstanding were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. These options could be dilutive in the future.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;">(2)</font><font style="font-family:Times New Roman;font-size:9pt;"& gt; For the </font><font style="font-family:Times New Roman;font-size:9pt;">three months ended</font><font style="font-family:Times New Roman;font-size:9pt;"> February 28, 2010</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">2009</font><font style="font-family:Times New Roman;font-size:9pt;">, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">4</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">3</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;">, respectively</font><font style="font-family:Times New Roman;font-size:9pt;">, and for </font><font style="font-family:Times New Roman;font-size:9pt;">both </font><font style="font-family:Times New Roman;font-size:9pt;">the six months ended February 28, 2010 and 2009, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">3</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> of our restricted stock units were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. These restricted stock units could be dilutive in the future.</font></p> <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 14. Share-Based Compensation</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color :#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td></tr><tr style="height: 17px"><td colspan="12" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">T he table below details share-based compensation expense for the three and six months ended February 28, 2010 and 2009:</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&a mp;#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</ td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> ;&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style: solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Instructional costs and services</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,494</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td>< td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,652</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,633</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</t d><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,680</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and promotional</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,053</font></td><td style="width: 13px; text-align:left; border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,571</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,320</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px ; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,023</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">General and administrative</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,414</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:1 3px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,016</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,162</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style= "width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,655</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Share-based compensation expense</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roma n;FONT-SIZE: 10pt;COLOR: #000000;"> 14,961</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,239</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right ;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 29,115</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-ali gn:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31,358</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In accordance with our Apollo Group, Inc. Amended and Restated 2000 Stock Incentive Plan, during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we granted approximately </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10p t;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">44,000</font><font style="font-family:Times New Roman;font-size:10pt;"> stock options, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> that had weighted average grant date fair value of </font><font style="font-family:Times New Roman;font-size:10pt;">$23.88 and </font><font style="font-family:Times New Roman;font-size:10pt;">$23.19</font><font style="font-family:Times New Roman;font-size:10pt;"> per option</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. The weighted average exercise price of these options was </font><font style="font-family:Times New Roman;font-size:10pt;">$59.88 and </font><font style="font-fami ly:Times New Roman;font-size:10pt;">$58.65</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, there was approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$61.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of total unrecognized share-based compensation expense, net of forfeitures, related to unvested stock options.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font- family:Times New Roman;font-size:10pt;margin-left:0px;">In accordance with our Apollo Group, Inc. Amended and Restated 2000 Stock Incentive Plan, during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we granted approximately </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">114</font><font style="font-family:Times New Roman;font-size:10pt;">,000< /font><font style="font-family:Times New Roman;font-size:10pt;"> restricted stock units</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> that had weighted average grant date fair value of </font><font style="font-family:Times New Roman;font-size:10pt;">$60.49 and </font><font style="font-family:Times New Roman;font-size:10pt;">$60.35</font><font style="font-family:Times New Roman;font-size:10pt;"> per unit</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, there was approximately </font><font style="font-family:Times New Roman;font-size:10pt;"> ;$39.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million of total unrecognized share-based compensation expense, net of forfeitures, related to unvested restricted stock units.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 15. Commitments and Contingencies </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Contingencies Related to Litigation and Other Proceedings</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following is a description of pending litigation, settlements, and other proceedings that fall outside the scope of ordinary and routine litigation incidental to our business .</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Pending</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Litigation and Settlements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Incentive Compensation False Claims Act Lawsuit</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-lef t:0px;">On August 29, 2003, we were notified that a qui tam action had been filed against us on March 7, 2003, in the U.S. District Court for the Eastern District of California by two then-current employees on behalf of themselves and the federal government. When the federal government declines to intervene in a qui tam action, as it has done in this case, the relators may elect to pursue the litigation on behalf of the federal government and, if they are successful, are entitled to receive a portion of the federal government's recovery. The qui tam action alleges, among other things, violations of the False Claims Act, 31 U.S.C. &#167; 3729(a)(1) and (2), by University of Phoenix through submission of a knowingly false or fraudulent claim for payment or approval, and submission of knowingly false records or statements to get a false or fraudulent claim paid or approved in connection with federal student aid programs. The qui tam action also asserts that </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> improperly compensates its employees. Specifically, the relators allege that our entry into Program Participation Agreements with the U.S. Department of Education under Title IV of the Higher Education Act, as reauthorized, constitutes a false claim because we did not intend to comply with the applicable employee compensation requirements and, therefore, </font><font style="font-family:Times New Roman;font-size:10pt;">we should be required to pay to the</font><font style="font-family:Times New Roman;font-size:10pt;"> U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> Department </font><font style="font-family:Times New Roman;font-size:10pt;">of Education </font& gt;<font style="font-family:Times New Roman;font-size:10pt;">treble the amount of costs incurred by the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department</font><font style="font-family:Times New Roman;font-size:10pt;"> of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> in student loan defaults, student loan subsidies and student financial aid grants from January 1997 to the present, plus statutory penalties and forfeiture amounts. We believe that at all relevant times our compensation programs and practices were in compliance with the applicable legal requirements</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Under the District Court's current Scheduling Order, trial </font><font style="font-family:Times New Roman;font - -size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> set for March 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In September 2009, the parties to the action, along with the U.S. Department of Justice, participated in a private mediation in which the parties reached an agreement in principle regarding the financial terms of a potential settlement. During the fourth quarter of fiscal year 2009, based on the settlement discussions to resolve this matter, we recorded a pre-tax charge of $80.5 million which represented our best estimate of the loss related to this matter. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px ;">The settlement was finalized by all parties on December 1</font><font style="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">, 2009. The agreement makes clear that we do not acknowledge, admit or concede any liability, wrongdoing, noncompliance or violation as a result of the settlement. Under the terms of the agreement, we paid $67.5 million to the </font><font style="font-family:Times New Roman;font-size:10pt;">United States</font><font style="font-family:Times New Roman;font-size:10pt;"> in December 2009. Under a separate agreement, w</font><font style="font-family:Times New Roman;font-size:10pt;">e paid $11.0 million in attorneys</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> fees to the plaintiffs, as required by the False Claims Act, in December 2009. </font><f ont style="font-family:Times New Roman;font-size:10pt;">The remaining portion of the $80.5 million pre-tax charge recorded in fiscal year 2009 represented our estimate of future legal costs as of August 31, 2009. </font><font style="font-family:Times New Roman;font-size:10pt;">On December 17, 2009, the Court entered the order dismissing the lawsuit with prejudice.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Securities Class Action </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In October 2004, three class action complaints were filed in the U.S. District Court for the District of Arizona. The District Court consolidated the three pending class action complaints under the caption </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">In re Apollo Group, Inc. Securities Litigation</font><font style="font-family:Times New Roman;font-size:10pt;">, Case No. CV04-2147-PHX-JAT and a consolidated class action complaint was filed on May 16, 2005 by the lead plaintiff. </font><font style="font-family:Times New Roman;font-size:10pt;">The consolidated complaint named us, Todd S. Nelson, Kenda B. Gonzales and Daniel E. Bachus as defendants. On March 1, 2007, by stipulation and order of the Court, Daniel E. Bachus was dismisse</font><font style="font-family:Times New Roman;font-size:10pt;">d as a defendant from the case. </font><font style="font-family:Times New Roman;font-size:10pt;">Lead plaintiff represents a class of our shareholders who acquired their shares between February 27, 2004 and September 14, 2004. The complaint alleges violations of Section s 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated under the Act by us for defendants' allegedly material false and misleading statements in connection with our failure to publicly disclose the contents of a preliminary U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> program review report. The case proceeded to trial on November 14, 2007. On January 16, 2008, the jury returned a verdict in favor of the plaintiffs awarding damages of up to $5.55 for each share of common stock in the class suit, plus pre-judgment and post-judgment interest. The class shares are those purchased after February 27, 2004 and still owned on September 14, 2004. The judgment was entered on January 30, 2008, subject to an automatic stay until February 13, 2008. On February 13, 2008, the District Court granted our motion to stay execution of the judgment pending resoluti on of our motions for post-trial relief, which were also filed on February 13, 2008, provided that we post a bond in the amount of $95.0 million. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 19, 2008, we posted the $95.0 million bond with the </font><font style="font-family:Times New Roman;font-size:10pt;">District </font><font style="font-family:Times New Roman;font-size:10pt;">Court. Oral arguments on our post-trial motions occurred on August 4, 2008, during which the </font><font style="font-family:Times New Roman;font-size:10pt;">District </font><font style="font-family:Times New Roman;font-size:10pt;">Court vacated the earlier judgment based on the jury verdict and entered judgment in favor of Apollo and the other defendants. The $95.0 million bond posted in February was subsequently released on August 11, 2008. Plaintiffs' lawyers filed a Notice of Appeal with the Ninth Circuit Court of Appeals on August 29, 200 8. </font><font style="font-family:Times New Roman;font-size:10pt;">A hearing before a panel of the Ninth Circuit Court of Appeals took place on March 3, 2010. A ruling has not yet been issued by the Court.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As a result of the jury verdict awarded in favor of the plaintiffs, we recorded a charge for estimated damages of $168.4 million and additional interest charges of $1.6 million in the second and third quarters of fiscal year 2008, respe</font><font style="font-family:Times New Roman;font-size:10pt;">ctively.</font><font style="font-family:Times New Roman;font-size:10pt;"> In the fourth quarter of fiscal year 2008, we subsequently reversed the original estimate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font>& lt;font style="font-family:Times New Roman;font-size:10pt;"> charge and related pre- and post-judgment interest totaling $170.0 million because the District Court vacated the earlier judgment and entered judgment in favor of Apollo.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In connection with this matter, we currently estimate our range of loss to be between zero and $225.0 million which was based on similar assumptions used to estimate the original charge, including if the plaintiffs were to prevail in a </font><font style="font-family:Times New Roman;font-size:10pt;">judgment on appeal. In the second quarter of fiscal year 2010, based on settlement discussions to resolve this matter, we recorded a pre-tax charge of $44.5 million in accrued liabilities. The actual amount of this loss will not be known until a final settlement, if any, is reached or the litigation is concluded. </ font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The outcome of this legal proceeding is uncertain because of the many questions of fact and law that may arise. </font><font style="font-family:Times New Roman;font-size:10pt;">A </font><font style="font-family:Times New Roman;font-size:10pt;">settlement or </font><font style="font-family:Times New Roman;font-size:10pt;">other</font><font style="font-family:Times New Roman;font-size:10pt;"> disposition of this litigation could be </font><font style="font-family:Times New Roman;font-size:10pt;">for an amount greater than our reserve</font><font style="font-family:Times New Roman;font-size:10pt;"> and could have a material and adverse affect on our business, financial condition, results of operations and cash flows.</fon t></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Barnett Derivative Action </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On April 24, 2006, Larry Barnett, one of our shareholders, filed a shareholder derivative complaint on behalf of Apollo. </font><font style="font-family:Times New Roman;font-size:10pt;">The allegations in the complaint pertain to the matters that were the subject of the investigation performed by the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education that led to the issuance of the </fon t><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education's February 5, 2004 Program Review Report. </font><font style="font-family:Times New Roman;font-size:10pt;">The complaint was filed in the Superior Court for the State of </font><font style="font-family:Times New Roman;font-size:10pt;">Arizona</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Maricopa</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">County</font><font style="font-family:Times New Roman;font-size:10pt;"> and is entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Barnett v. John Blair et al</font><font style="font-family: Times New Roman;font-size:10pt;">, Case Number CV2006-051558. In the complaint, plaintiff asserts a derivative claim, on our behalf, for breaches of fiduciary duty against the following nine of our current or former officers and directors: John M. Blair, Dino J. DeConcini, Hedy F. Govenar, Kenda B. Gonzales, Todd S. Nelson, Laura Palmer Noone, John R. Norton III, John G. Sperling and Peter V. Sperling. </font><font style="font-family:Times New Roman;font-size:10pt;">Plaintiff contends that we are entitled to recover from these individuals the amount of the settlement that we paid to the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education and our losses (both litigation expenses and any damages awarded) stemming from the federal securities class actions </font><font style="font-family:Times New Roman;font-size:10pt;">pending against us in Federal Distric t Court as described above under "Securities Class Action." On August 21, 2006, we filed a Motion to Stay the case pending the resolution of the federal Securities Class Action. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On October 10, 2006, plaintiff subsequently amended his complaint to include new allegations pertaining to our alleged backdating of stock option grants to Todd S. Nelson, Kenda B. Gonzales, Laura Palmer Noone, John G. Sperling and three additional defendants: J. </font><font style="font-family:Times New Roman;font-size:10pt;">Jorge Klor de Alva</font><font style="font-family:Times New Roman;font-size:10pt;">, Jerry F. Noble and Anthony F. Digiovanni. </font><font style="font-family:Times New Roman;font-size:10pt;">This First Amended Complaint adds allegations that the individu al defendants breached their fiduciary duties to us and that certain of them were unjustly enriched by their receipt of backdated stock option grants. The plaintiff seeks, among other things, an award of unspecified damages and reasonable costs and expenses, including attorneys' fees. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On November 10, 2006, we filed an Amended Motion to Stay the action pending resolution of the federal Securities Class Action and the Special Committee's investigation into the allegations of stock option backdating. On January 29, 2007, the Court granted the Amended Motion to Stay pending the resolution of the trial in the federal Securities Class Action. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 7, 2008, following the entry of judgment in the federal Securities Class Action, we filed a motion to stay discovery regarding the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims pending the disposition of post-trial motions in the federal Securities Class Action and informed the Superior Court of an imminent settlement regarding the stock option claims. On March 10, 2008, the Superior Court stayed the stock option claims. On September 17, 2008, the Superior Court dismissed the stock option backdating claims. The settlement does not apply to the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims. </font></p><p style='margin-top:0pt; margi n-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">With respect to the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims, on April 10, 2008, the plaintiff filed his Second Amended Complaint. In addition to the damages previously sought, plaintiff added a request that we recover from defendants the expenses associated with the ongoing </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">qui tam</font><font style="font-family:Times New Roman;font-size:10pt;"> action pending in the U.S. District Court for the Eastern District of California. On May 9, 2008, we moved for a continued stay of Counts 1-2 and dismissal of Counts 3-5 added in the Second Amended Complaint. On July 30, 2008, the Superior Court dism issed Counts 3-5, and stayed Counts 1-2, until the next pre-trial conference. At the continued pre</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">trial conference on October 27, 2008, the Superior Court lifted the discovery stay and set certain long-range deadlines for completion of discovery, dispositive motions, and disclosure of experts, the earliest of which is May 31, 2010. A trial, if any, is not likely to occur until some time in 2011. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On April 3, 2009, we filed a motion seeking the appointment of an independent panel consisting of Dr. Roy A. Herberger, Jr. and Stephen J. Giusto. The Court </font><font style="font-family:Times New Roman;font-size:10pt;">granted ou r motion on July 31, 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 22, 2010, the parties filed a stipulation of settlement with the Court wherein they </font><font style="font-family:Times New Roman;font-size:10pt;">agreed to resolve this action. </font><font style="font-family:Times New Roman;font-size:10pt;">The proposed stipulation of settlement requires the Company to implement a series of corporate governance reforms and pay </font><font style="font-family:Times New Roman;font-size:10pt;">an immaterial amount</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">to the p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff's counse</font><f ont style="font-family:Times New Roman;font-size:10pt;">l for their fees and expenses. </font><font style="font-family:Times New Roman;font-size:10pt;">Based on information available to us at present, our management does not expect a material adverse effect on our business to result from this action</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Teamsters Local Union Putative Class Action</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On November 2, 2006, the Teamsters Local 617 Pension and Welfare Funds filed a class action complaint purporting to rep resent a class of shareholders who purchased our stock between November 28, 2001 and October 18, 2006. The complaint, filed in the U.S. District Court for the District of Arizona, is entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Teamsters Local 617 Pension &amp; Welfare Funds v. Apollo Group, Inc. et al.</font><font style="font-family:Times New Roman;font-size:10pt;">, Case Number 06-cv-02674-RCB, and alleges that we and certain of our current and former directors and officers violated Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder by purportedly making misrepresentations concerning our stock option granting policies and practices and related accounting. The defendants are Apollo Group, Inc., J. </font><font style="font-family:Times New Roman;font-size:10pt;">Jorge Klor de Alva</font><font style="font-family:Times New Roman;font-size:10pt;">, Daniel E. Bachu s, John M. Blair, Dino J. DeConcini, Kenda B. Gonzales, Hedy F. Govenar, Brian E. Mueller, Todd S. Nelson, Laura Palmer Noone, John R. Norton III, John G. Sperling and Peter V. Sperling. Plaintiff seeks unstated compensatory damages and other relief. On January 3, 2007, other shareholders, through their separate attorneys, filed motions seeking appointment as lead plaintiff and approval of their designated counsel as lead counsel to pursue this action. On September 11, 2007, the Court appointed The Pension Trust Fund for Operating Engineers as lead plaintiff and approved lead plaintiff's selection of lead counsel and liaison counsel. Lead plaintiff filed an amended complaint on November 23, 2007, asserting the same legal claims as the original complaint and adding claims for violations of Section 20A of the Securities Exchange Act of 1934 and allegations of breach of fiduciary duties and civil conspiracy. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p styl e='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January 22, 2008, all defendants filed motions to dismiss. On March 31, 2009, the Court dismissed the case with prejudice as to Daniel Bachus, Hedy Govenar, Brian E. Mueller, Dino J. DeConcini, and Laura </font><font style="font-family:Times New Roman;font-size:10pt;">Palmer </font><font style="font-family:Times New Roman;font-size:10pt;">Noone. The Court also dismissed the case as to John Sperling and Peter Sperling, but granted plaintiffs leave to file an amended complaint against them. Finally, the Court dismissed all of plaintiffs' claims concerning misconduct before November 2001 and all of the state law claims for conspiracy and breach of fidu</font><font style="font-family:Times New Roman;font-size:10pt;">ciary duty. On April 30, 2009, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiffs filed their Second Ame nded Complaint, which alleges similar claims for alleged securities fraud against the same defendants. On June 15, 2009, all defendants filed another motion to dismis</font><font style="font-family:Times New Roman;font-size:10pt;">s the Second Amended Complaint. On February 22, 2010, the Court partially granted the plaintiffs' motion for reconsideration, but withheld a final determination on the individual defendants pending the Court's ruling on the motion to dismiss the Second Amended Complaint.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Discovery in this case has not yet begun. Because of the many questions of fact and law that may arise, the outcome of this legal proceeding is uncertain at this point. Based on information available to us at present, we cannot reasonably estimate a range of loss for this action and accordingly have not accrued any liability associated with this action.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Patent</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Infringement Litigation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 3, 2008, Digital-Vending Services International Inc. filed a complaint against </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font styl e="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> and Apollo Group Inc., as well as Capella Education Company, Laureate Education Inc., and Walden University Inc. in the U.S. District Court for the Eastern District of Texas. The complaint alleges that we and the other defendants have infringed and are infringing various patents relating to managing courseware in a shared use operating environment. We filed an answer to the complaint on May 27, 2008, in which we denied that Digital-Vending Services International's patents were duly and lawfully issued, and asserted defenses of non-infringement and patent invalidity, among others. We also asserted a counterclaim seeking a declaratory judgment that the patents are invalid, unenforceable, and not infringed by us. Together with the other defendants, we filed a motion to transfer venue from the Eastern District of Texas to </font><font style="font-family:Times New Roman; font-size:10pt;">Washington</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">D.C.</font><font style="font-family:Times New Roman;font-size:10pt;"> on February 27, 2009. On September 30, 2009, the Court granted plaintiffs' motion to transfer the case to the Eastern District of Virginia and denied the defendants' motion to transfer the case to the </font><font style="font-family:Times New Roman;font-size:10pt;">District of Columbia</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Discovery in the </font><font style="font-family:Times New Roman;font-size:10pt;">case is </font><font style="font-family:Times New Roman;font-size:10pt;">ongoing</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-fam ily:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">A scheduling order has been issued with a trial date set for November 1, 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 18, 2010, we filed our opening claim construction brief and a motion for summary judgment based on the indefiniteness of the </font><font style="font-family:Times New Roman;font-size:10pt;">Digital-Vending Services International</font><font style="font-family:Times New Roman;font-size:10pt;"> patent claims</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Because of the many questions of fact and law that may arise, the outcome of this legal proceeding is unc ertain at this point. Based on information available to us at present, we cannot reasonably estimate a range of loss for this action and accordingly have not accrued any liability associated with this action.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Student Loan Class Action</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On December 9, 2008, three former </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-fa mily:Times New Roman;font-size:10pt;"> students filed a complaint against Apollo Group, Inc. and </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> in the U.S. District Court for the Eastern District of Arkansas. The complaint alleges that with regard to students who dropped from their courses shortly after enrolling, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> improperly returned the entire amount of the students' undisbursed federal loan funds to th e lender. The students purport to be bringing the complaint on behalf of themselves and a proposed class of similarly-situated student loan borrowers. On January 21, 2009, the plaintiffs voluntarily filed a dismissal "without prejudice to re-filing." The plaintiffs then filed a similar complaint in the U.S. District Court for the Central District of California (Western Division - </font><font style="font-family:Times New Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">) on February 5, 2009. We filed an answer denying all of the asserted claims on March 30, 2009. Under the District Court's current Scheduling Order, trial is set for October 2010. The matter is currently in discovery. The plaintiffs filed their motion for class certification and an amended complaint on July 14, 2009. On Ma</font><font style="font-family:Times New Roman;font-size:10pt;">rch 22, 2010, the Court denied p</font><font style="font-family:T imes New Roman;font-size:10pt;">laintiffs' M</font><font style="font-family:Times New Roman;font-size:10pt;">otion for Class Certification. </font><font style="font-family:Times New Roman;font-size:10pt;">The Court's action encompasses a denial to certify the class action for all purported nationwide classes and </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> sub-classes. </font><font style="font-family:Times New Roman;font-size:10pt;">As a result, the case will now proceed on an individual plaintiff basis and, absent a reversal of this denial of class certification, we do not expect any material adverse impact from the lawsuit</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Brodale Employment and False Claims Lawsuit</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On August 1, 2008, former employee, Stephen Lee Brodale, filed a lawsuit in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">San Diego</font><font style="font-family:Times New Roman;font-size:10pt;"> against Apollo, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font- size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">, and several individual employees. The complaint alleges various employment claims and also includes claims under the Federal and </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> false claims acts. The </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Justice declined to participate in the lawsuit and it was served on the Company on August 10, 2009. On September 16, 2009, the Court dismissed the employment claims without prejudice, upon joint motion by the parties, so that they could proceed to binding arbitration. On September 14, 2009, we filed a motion to dismiss the remaining false claims act allegations. The Court granted our motion and dismissed the remaining claims on November 6, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 5, 20</font><font style="font-family:Times New Roman;font-size:10pt;">10, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed a Notice of Appeal with the Ninth Circuit. Plaintiff subsequently agreed to voluntarily dismiss the appeal and the Court ordered the appeal dismissed on February 10, 2010.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Wage and Hour Class Actions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'&g t;<font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During fiscal year 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">five</font><font style="font-family:Times New Roman;font-size:10pt;"> lawsuits, each styled as a class action, were commenced by various former </font><font style="font-family:Times New Roman;font-size:10pt;">and current </font><font style="font-family:Times New Roman;font-size:10pt;">employees against Apollo and/or </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10p t;"> alleging wage and hour claims for failure to pay minimum wages and overtime and certain other violations. These lawsuits are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Juric</font><font style="font-family:Times New Roman;font-size:10pt;">. Action filed April 3, 2009, by former employee Dejan Juric in California State Court in </font><font style="font-family:Times New Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">. We filed an answer denying all of the asserted claims on May 4, 2009 and then removed the case to the </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family :Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">. The matter is currently in discovery. </font><font style="font-family:Times New Roman;font-size:10pt;">On December 30, 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed an amended complaint dismissing the </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> class allegations and inserting nation-wide </font><font style="font-family:Times New Roman;font-size:10pt;">class allegations under the Fair Labor Standards Act. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 16, 2010, </font><font style="font - -family:Times New Roman;font-size:10pt;">we</font><font style="font-family:Times New Roman;font-size:10pt;"> filed a motion to dismiss, or in the alternative to stay or transfer, the case based on </font><font style="font-family:Times New Roman;font-size:10pt;">the previously filed </font><font style="font-family:Times New Roman;font-size:10pt;">Sabol action.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Sabol.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed July 31, 2009, by several former employees in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10p t;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Philadelphia</font><font style="font-family:Times New Roman;font-size:10pt;">. We filed an answer denying the asserted claim on September 29, 2009.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During the course of the action, all but one of the </font><font style="font-family:Times New Roman;font-size:10pt;">former employees </font><font style="font-family:Times New Roman;font-size:10pt;">voluntarily opted out of the lawsuit</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 24, 2010, we filed a motion for partial summary judgment with respect to plaintiff</font><font style="font-fa mily:Times New Roman;font-size:10pt;">'s</font><font style="font-family:Times New Roman;font-size:10pt;"> claim that the "Academic Counselor" position is incorr</font><font style="font-family:Times New Roman;font-size:10pt;">ectly classified as exempt. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 9, 2010, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff</font><font style="font-family:Times New Roman;font-size:10pt;"> filed a Rule 56(f) motion seeking leave to conduct additional discovery before response to our motion for partial summary judgment.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On March 3, 2010, the Court granted plaintiff leave to conduct additional discovery on issues related to the motion for partial summary</font><font style="font-family:Times New Roman;fon t-size:10pt;"> judgment until April 5, 2010. </font><font style="font-family:Times New Roman;font-size:10pt;">The Court also ordered plaintiff to file his response to the motion for summary judgment on or before April 20, 2010.</font><font style="font-family:Times New Roman;font-size:10pt;"> On February 15, 2010, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff</font><font style="font-family:Times New Roman;font-size:10pt;"> filed a Motion for Class Certification </font><font style="font-family:Times New Roman;font-size:10pt;">and we filed our opposition on March </font><font style="font-family:Times New Roman;font-size:10pt;">5, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left :36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Tranchita</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed August 10, 2009, by several former employees in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Chicago</font><font style="font-family:Times New Roman;font-size:10pt;">. On September 2, 2009, we filed a motion to dismiss, or in the alternative to stay or transfer, the case based on the previously filed Sabol action. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">p</font><fon t style="font-family:Times New Roman;font-size:10pt;">laintiffs </font><font style="font-family:Times New Roman;font-size:10pt;">subsequently </font><font style="font-family:Times New Roman;font-size:10pt;">agreed to dismiss their class allegat</font><font style="font-family:Times New Roman;font-size:10pt;">ion</font><font style="font-family:Times New Roman;font-size:10pt;">s and settle the case for an im</font><font style="font-family:Times New Roman;font-size:10pt;">material amount. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 16, 2010, the parties filed a Notice of Settlement with the Court and are currently finalizing the settlement agreement</font><font style="font-family:Times New Roman;font-size:10pt;">s before filing a request for dismissal with the Court.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top: 0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Davis</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Action filed September 28, 2009, by former employee Adonijah Davis in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Tampa</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Florida</font><font style="font-family:Times New Roman;font-size:10pt;">. On November 2, 2009, we filed a motion to dismiss, or in the alternative to stay or trans fer, the case based on the previously filed Sabol action. </font><font style="font-family:Times New Roman;font-size:10pt;">On November 17, 2009, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed an amended complaint removing the class action allegations and electing to proceed on a single plaintiff basis. As a result, the Court denied our motion to dismiss as moot on November 18, 2009.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 28, 2010, the parties agreed to settle the case</font><font style="font-family:Times New Roman;font-size:10pt;"> for an im</font><font style="font-family:Times New Roman;font-size:10pt;">material amount</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The</font><font style=" font-family:Times New Roman;font-size:10pt;"> parties are currently finalizing</font><font style="font-family:Times New Roman;font-size:10pt;"> the settlement agreement before filing a request for dismissal with the Court</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Adoma.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed January 8, 2010 by Diane Adoma in United States District Court, Eastern District of California. </font><font style="font-family:Times New Roman;font-size:10pt;">On March 5, 2010, we filed a motion to dismiss, or in the alternative to stay or transfer, the case based on the previously file d Sabol and Juric actions.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Because of the many questions of fact and law that may arise, the outcome of these legal proceedings is uncertain at this point. Based on information available to us at present, we cannot reasonably estimate a range of loss for these actions and, accordingly, we have not accrued any liability associated with these actions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Other</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman ;font-size:10pt;margin-left:0px;">We are subject to various claims and contingencies in the ordinary course of business, including those related to regulation, litigation, business transactions, employee-related matters and taxes, among others. We do not believe any of these are material for separate disclosure.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Regulatory and Other Legal Matters</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Student Financial Aid</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>< font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">All </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> federal financial aid programs are established by Title IV of the Higher Education Act and regulations promulgated thereunder. In August 2008, the Higher Education Act was reauthorized through September 30, 2013 by the Hig</font><font style="font-family:Times New Roman;font-size:10pt;">her Education Opportunity Act.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Higher Education Opportunity Act specifies the manner in which the U.S. Department of Education reviews institutions for eligibility and certification to participate in Title IV programs. Every educational institution involved in Title IV programs must be certified to participate and is required to periodically renew this certification. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> w</font><font style="font-family:Times New Roman;font-size:10pt;">as recertified in November 2009 and </font><font style="font-family:Times New Roman;font-size:10pt;">entered into</font><font style="font-family:Times New Roman;font-size:10pt;"> a</font><font style="font-family:Times New Roman;font-size:10pt;"> new </font><font style="font-family:Times New Roman;font-size:1 0pt;">Title IV </font><font style="font-family:Times New Roman;font-size:10pt;">Program Participation Agreement</font><font style="font-family:Times New Roman;font-size:10pt;"> which</font><font style="font-family:Times New Roman;font-size:10pt;"> expires </font><font style="font-family:Times New Roman;font-size:10pt;">on </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"&g t;University</font><font style="font-family:Times New Roman;font-size:10pt;"> was recertified in October 2003 and its current certification for participation in Title IV programs expired on June 30, 2009. In March 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> submitted its Title IV recertification application to the U.S. Department of Education and </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> eligibility continues on a month-to-month basis until the U.S. Department of Education completes it</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> review of the application and issues its decision. We have no reason to believe that the application will not be renewed in due course</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Department of Education </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Program Review</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; marg in-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The U.S. Department of Education periodically reviews institutions participating in Title IV programs for compliance with applicable standards and regulations. In February 2009, the U.S. Department of Education performed a program review of </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">'s policies and procedures involving Title IV programs. On December 31, 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font sty le="font-family:Times New Roman;font-size:10pt;"> received the U.S. Department of </font><font style="font-family:Times New Roman;font-size:10pt;">Education's Program Review Report, which is a preliminary report of the U.S. Department of Education's findings. </font><font style="font-family:Times New Roman;font-size:10pt;">We are in the process of finalizing our response to these findings and plan to submit them shortly</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The U.S. Department of Education will review our response and will issue a Final Program Review Determination letter that will confirm any required corrective action or amounts owed to the U.S. Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-t op:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The report contains six findings and one concern. Three of the findings generally relate to our procedures for determining the date on which a student withdraws from </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">, one of which cites exceptions to the U.S. Department of Education's rules regarding the timing of returning unearned Title IV funds. No errors were identified in our calculation of the amounts of Title IV funds to be returned. Another finding relates to isolated clerical errors in verifying student-supplied information. The two remaining findi ngs were self reported by </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> in its 2008 Annual Compliance Audit. These involve our calculation of student financial need in certain cases without taking into account tuition and fee waivers and discounts, principally for employees of Apollo Group and its affiliates eligible for tuition assistance, and the use of Title IV funds for non-program purposes such as transcript, application and late fees.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition, the U.S. Department of Education expressed a concern that some students enroll and begin attending classes before completely understanding the implications of enrollment, including their eligibility for student financial aid. The U.S. Department of Education stated its belief that prospective students would be better served if they were more extensively counseled prior to incurring any tuition liability about total program charges, the number of credits that are transferable, the total number of credits required to complete their chosen program and the financial aid available for each academic year of the program.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We believe that our liability resulting from these findings will be approximately $1.5 million, which has been accrued in our </font><font st yle="font-family:Times New Roman;font-size:10pt;">February</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> financial statements. In addition, the U.S. Department of Education's regulations require certain institutions to post a letter of credit where a program review report cites untimely return of unearned Title IV funds for more than 10% of the sampled students. </font><font style="font-family:Times New Roman;font-size:10pt;">Absent relief from this requirement </font><font style="font-family:Times New Roman;font-size:10pt;">or other instruction</font><font style="font-family:Times New Roman;font-size:10pt;"> by </font><font style="font-family:Times New Roman;font-size:10pt;">the U.S. Department of Education, </font><font style="font-family:Times New Roman;fo nt-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> will be required to post a letter of credit</font><font style="font-family:Times New Roman;font-size:10pt;"> within 30 days of the issuance of the Final Program Review Determination letter </font><font style="font-family:Times New Roman;font-size:10pt;">in the amount of approximately $125 million</font><font style="font-family:Times New Roman;font-size:10pt;">, to be maintained until at least September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>& lt;font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Securities and Exchange Commission Informal Inquiry</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During October 2009, we received notification from the Enforcement Division of the Securities and Exchange Commission indicating that they had commenced an informal inquiry into our </font><font style="font-family:Times New Roman;font-size:10pt;">revenue recognition practices. </font><font style="font-family:Times New Roman;font-size:10pt;">Based on the information and documents that the </font><font style="font-family:Times New Roman;font-size:10pt;">Securities and Exchange Commission</font><font style="font-family:Times New Roman;font-size:10pt;"> has requested from us and</font><font style="font-family:Times New Roman;font-size:10pt;">/or</font><font style="font-family:Times New Roman;font-size:10pt;"> our auditors, which relate to our revenue recognition practices and other matters, including our policies and practices relating to student refunds, the return of Title IV funds to lenders and bad debt reserves, the eventual scope, duration and outcome of the inquiry cannot be predicted at this time. We are cooperating fully with the Securities and Exchange Commission in connection with the inquiry</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Internal Revenue Service Audit</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</font></p><p style='ma rgin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to Note </font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Income Taxes</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">for discussion of Internal Revenue Service audits.</font></p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">16</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Segment Reporting</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We operate</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily</font><font style="font-family:Times New Roman;font-size:10pt;"> in the education industry. </font><font style="font-family:Times New Roman;font-size:10pt;">We have organized our segments using a combination o f factors primarily focusing on the type of educational services provided and products delivered. </font><font style="font-family:Times New Roman;font-size:10pt;">Our seven</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operating segments</font><font style="font-family:Times New Roman;font-size:10pt;"> are managed in the following </font><font style="font-family:Times New Roman;font-size:10pt;">four</font><font style="font-family:Times New Roman;font-size:10pt;"> reportable segments: </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </fo nt><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global &#8211; BPP;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global &#8211; Other; and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Other Schools. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and discon tinued operations.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools was previously reported as its own reportable segment. As </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools </font><font style="font-family:Times New Roman;font-size:10pt;">is presented </font><font style="font-family:Times New Roman;font-size:10pt;">as discontinued operations in our Condensed Consolidated Statements of Income for all periods presented, we have revised our financial information by reportable segment to conform to our current presentation</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Ot her Schools segment </font><font style="font-family:Times New Roman;font-size:10pt;">includes </font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;">, IPD, CFFP and</font><font style="font-family:Times New Roman;font-size:10pt;"> Meritus. The Corporate caption in our segment reporting </font><font style="font-family:Times New Roman;font-size:10pt;">includes adjustments to reconcile segment results to consolidated results, which primarily consist of net </font><font style="font-family:Times New Roman;font-size:10pt;">revenue and co rporate charges that are not allocated to our </font><font style="font-family:Times New Roman;font-size:10pt;">reportable</font><font style="font-family:Times New Roman;font-size:10pt;"> segments. Please refer to our 2009 Annual Report on Form 10-K for further discussion of our segments.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="13" style="width: 735px; text-align:left;border-color:#000000;min-width:735px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">A summary of financial information by reportable segment is as follows:</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width : 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px; ">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: # 000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:cente r;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000 000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net revenue:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13p x;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 977,476</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 829,276</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,099,846</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,742,484</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" > Apollo Global:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;b order-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 53,647</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style=" width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 142,320</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT - -FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,493</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border- color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,925</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;bo rder-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31,064</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 66,140</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13 px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 171,245</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-colo r:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31,064</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,720</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-al ign:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,618</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 57,904</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 57,607</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 587</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,670</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;" >Total net revenue</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,070,336</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 869,543</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FA MILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,328,995</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,832,825</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td&g t;<td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-co lor:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income (loss):</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;mi n-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 246,418</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 230,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td ><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 637,433</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 540,275</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;bo rder-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Apollo Global:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-ali gn:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,793)</font></td><t d style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,809</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;&l t;/td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,951)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,010)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (7,823)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> &#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,271)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #0 00000;"> (16,744)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,010)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,014)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:ri ght;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,271)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,036)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="wid th: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,324)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 713</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,229</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (54,648)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right ;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (15,618)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (69,083)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-al ign:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (21,046)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total operating income</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 172,990</font></td><td style="width: 13px; text-align:left;b order-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 211,110</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 566,049</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 7 5px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 521,187</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Reconciling items:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#1 60;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align: right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 525</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,430</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman ;FONT-SIZE: 10pt;COLOR: #000000;"> 1,457</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,807</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Interest expense</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,220)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (621)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (6,128)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td& gt;<td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,050)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other, net</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (79)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">& amp;#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (201)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (749)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;mi n-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,633)</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Income from continuing operations before income taxes</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY : Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,216</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 213,718</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3p x;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 560,629</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-al ign:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 525,311</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;< ;/td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="13" style="width: 735px; text-align:left;border-color:#000000;min-width:735px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">(1)</font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">The operating loss for Corporate in both the three and six months ended February 28, 2010 includes the $44.5 million cha rge associated with the Securities Class Action matter. Refer to Note 15, Commitments and Contingencies, for further discussion.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 755px; text-align:left;border-color:#000000;min-width:755px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">A summary of our consolidated assets by reportable segment is as follows:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color: #000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td>< td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;mi n-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,088,659</font></td><td style="width: 13 px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,112,002</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Apollo Global:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160 ;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 709,824</font></td><td style="width: 13px; text-align:left;border-color:#0000 00;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 778,416</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 127,268</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 133,615</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td styl e="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 837,092</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 912,031</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160; </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,218</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 52,100</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Insight Schools</font><font style="font-size: 7pt;"><sup> (1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;mi n-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,590</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-col or:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,023,602</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,160,654</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font><font style="font-size: 7pt;"><sup></sup></font></td><td style= "width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,000,571</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,263,377</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160 ;</td></tr><tr style="height: 17px"><td colspan="7" style="width: 755px; text-align:left;border-color:#000000;min-width:755px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1) </font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Insight Schools' assets are held for sale and included in our Corporate caption as of February 28, 2010 in our Condensed Consolidated Balance Sheets. Please refer to Note 3, Discontinued Operations, for further discussion.</font></td></tr></table></div> EX-101.SCH 3 apol-20100228.xsd EX-101 SCHEMA DOCUMENT 00020 - Statement - Condensed Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00030 - Statement - Condensed Consolidated Statements Of Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00040 - Statement - Condensed Consolidated Statements Of Comprehensive Income (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00050 - Statement - Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00100 - Disclosure - Nature of Operations link:presentationLink link:calculationLink link:definitionLink 00200 - Disclosure - Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00400 - Disclosure - Acquisitions link:presentationLink link:calculationLink link:definitionLink 00500 - Disclosure - Accounts Receivable, Net link:presentationLink link:calculationLink link:definitionLink 00600 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 00700 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 01000 - Disclosure - Other Liabilities link:presentationLink link:calculationLink link:definitionLink 01100 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 01200 - Disclosure - Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 01300 - Disclosure - Earnings Per Share link:presentationLink link:calculationLink link:definitionLink 01400 - Disclosure - Share-Based Compensation link:presentationLink link:calculationLink link:definitionLink 01500 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 01600 - Disclosure - Segment Reporting link:presentationLink link:calculationLink link:definitionLink 09000 - Document - Document And Entity information link:presentationLink link:calculationLink link:definitionLink 01700 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00900 - Disclosure - Debt link:presentationLink link:calculationLink link:definitionLink 00800 - Disclosure - Accrued Liabilities link:presentationLink link:calculationLink link:definitionLink 00300 - Disclosure - Discontinued Operations link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 4 apol-20100228_cal.xml EX-101 CALCULATION LINKBASE DOCUMENT EX-101.LAB 5 apol-20100228_lab.xml EX-101 LABELS LINKBASE DOCUMENT Accounts receivable, net Accumulated other comprehensive loss Additional paid-in capital CONDENSED CONSOLIDATED BALANCE SHEETS Balance Sheet Parentheticals Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Accounts payable and accrued liabilities Accounts receivable Accounts receivable Customer deposits Student deposits Accrued income taxes current Income taxes payable Changes in assets and liabilities: Contingencies Commitments Commitments and Contingencies Apollo common stock, no par value Comprehensive income attributable to Apollo Comprehensive income attributable to Apollo Current liabilities abstract Current liabilities Current liabilities Total current liabilities Student deposits Deferred income taxes Deferred revenue current Deferred revenue Depreciation and amortization Acquisitions Diluted income per share attributable to Apollo Diluted income per share attributable to Apollo Exchange rate effect on cash and cash equivalents Share-based compensation General and administrative CONDENSED CONSOLIDATED STATEMENTS OF INCOME Income Taxes Other assets Other assets Increase in restricted cash and cash equivalents Increase in restricted cash and cash equivalents Intangible assets, net LIABILITIES AND SHAREHOLDERS' EQUITY: Total liabilities and shareholders' equity Total liabilities and shareholders' equity Marketable securities Noncontrolling interests Cash flows provided by (used in) financing activities: Net cash (used in) provided by financing activities Net cash (used in) provided by financing activities Cash flows provided by (used in) investing activities: Net cash used in investing activities Net cash used in investing activities Cash flows provided by (used in) operating activities: Net cash provided by operating activities Net cash provided by operating activities Net (decrease) increase in cash and cash equivalents Net (decrease) increase in cash and cash equivalents Estimated securities litigation loss Estimated securities litigation loss operating activities Operating income Operating income Net revenue Unrealized loss on auction-rate securities Other current assets Collateralization of bond posted for securities litigation matter Collateralization of bond posted for securities litigation matter Prepaid taxes Issuance of Apollo Class A Common Stock Issuance of common stock Maturities of marketable securities Proceeds from borrowings Property and equipment, net Provision for uncollectible accounts receivable Payments on borrowings Payments on borrowings Common stock purchased for treasury Apollo Class A common stock purchased for treasury Restricted cash and cash equivalents Retained earnings Subsequent Events Segment Reporting Selling and promotional CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS FROM CONTINUING AND DISCONTINUED OPERATIONS CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Equity Shareholders' Equity Goodwill and Intangible Assets Goodwill and Intangible Assets Supplemental disclosure of cash flow information Cash paid during the period for income taxes, net of refunds Current assets Abstract Current assets Current assets Total current assets Diluted weighted average shares outstanding Basic weighted average shares outstanding Assets Total assets Deferred tax assets, less current portion Compensation based on shares Share-Based Compensation Deferred tax assets, current portion Deferred tax liabilities ASSETS: Statement [Line Items] Fair Value Measurements Apollo Class A treasury stock, at cost Apollo Class A treasury stock, at cost Basic income per share attributable to Apollo Basic income per share attributable to Apollo Excess tax benefits from share-based compensation Excess tax benefits from share-based compensation operating activities Excess tax benefits from share-based compensation Deferred revenue Estimated securities litigation loss Other assets noncurrent Other assets Other liabilities Costs and expenses: Income from continuing operations before income taxes Income from continuing operations before income taxes Instructional costs and services Total Apollo shareholders' equity Total Apollo shareholders' equity Provision for income taxes Provision for income taxes Non-cash foreign currency losses, net Non-cash foreign currency losses, net Common stock, no par Goodwill Supplemental disclosure of non-cash investing and financing activities Earnings Per Share Net loss attributable to noncontrolling interests Net loss attributable to noncontrolling interests Nature of Operations Statement [Table] Common stock by class Apollo Class A nonvoting common stock, no par value Apollo Class B voting common stock, no par value Commitments and contingencies Document type Document period end date Amendment flag Amendment description Entity registrant name Entity central index key Current fiscal year end date Entity well known seasoned issuer Entity voluntary filers Entity current reporting status Entity filer category Entity public float Entity common stock shares outstanding Purchases of property and equipment included in accounts payable Settlement and reclassification of liability awards Preferred stock, no par value Total liabilities Total liabilities Preferred stock, no par Other current liabilities Accounts payable Notes to Condensed Consolidated Financial Statements Accrued liabilities Other long-term liabilities Revenues Other comprehensive income (loss) (net of tax): Adjustments to reconcile net income to net cash provided by operating activities: Amortization of deferred gain on sale-leaseback Amortization of deferred gain on sale-leaseback Significant Accounting Policies Net income Net income Short-term borrowings and current portion of long-term debt Shareholders' equity Total equity Total equity Total costs and expenses Total costs and expenses Interest income Interest expense Interest expense Other, net Net income attributable to Apollo Net income attributable to Apollo Comprehensive income Comprehensive income Comprehensive loss attributable to noncontrolling interests Comprehensive loss attributable to noncontrolling interests Cash paid during the period for interest Debt Liabilities Other Other Liabilities Long-term debt Additions to property and equipment Additions to property and equipment Credits received for tenant improvements Restricted stock units vested and released Securities net unrealized holding gain loss Unrealized loss on auction-rate securities Currency translation gain (loss), net Liabilities Accrued Accrued Liabilities Net Accounts Receivable Accounts Receivable, Net Discontinued Operations Income from continuing operations Income from continuing operations Loss from discontinued operations, net of tax Continuing operations attributable to Apollo Discontinued operations attributable to Apollo Earnings (loss) per share - Basic Earnings (loss) per share - Diluted Continuing operations diluted Continuing operations attributable to Apollo Discontinued operations diluted Discontinued operations attributable to Apollo Assets held for sale from discontinued operations Liabilities held for sale from discontinued operations Estimated litigation loss Goodwill impairment on discontinued operations Class of Stock Document And Entity Information Document fiscal year focus Document fiscal period focus EX-101.PRE 6 apol-20100228_pre.xml EX-101 PRESENTATION LINKBASE DOCUMENT EX-101.DEF 7 apol-20100228_def.xml EX-101 DEFINITION LINKBASE DOCUMENT XML 8 R19.xml IDEA: Commitments and Contingencies 2.0.0.10 false Commitments and Contingencies 01500 - Disclosure - Commitments and Contingencies true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 15. Commitments and Contingencies </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Contingencies Related to Litigation and Other Proceedings</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following is a description of pending litigation, settlements, and other proceedings that fall outside the scope of ordinary and routine litigation incidental to our business.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;< /p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Pending</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Litigation and Settlements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Incentive Compensation False Claims Act Lawsuit</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On August 29, 2003, we were notified that a qui tam action had been filed agai nst us on March 7, 2003, in the U.S. District Court for the Eastern District of California by two then-current employees on behalf of themselves and the federal government. When the federal government declines to intervene in a qui tam action, as it has done in this case, the relators may elect to pursue the litigation on behalf of the federal government and, if they are successful, are entitled to receive a portion of the federal government's recovery. The qui tam action alleges, among other things, violations of the False Claims Act, 31 U.S.C. &#167; 3729(a)(1) and (2), by University of Phoenix through submission of a knowingly false or fraudulent claim for payment or approval, and submission of knowingly false records or statements to get a false or fraudulent claim paid or approved in connection with federal student aid programs. The qui tam action also asserts that </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times Ne w Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> improperly compensates its employees. Specifically, the relators allege that our entry into Program Participation Agreements with the U.S. Department of Education under Title IV of the Higher Education Act, as reauthorized, constitutes a false claim because we did not intend to comply with the applicable employee compensation requirements and, therefore, </font><font style="font-family:Times New Roman;font-size:10pt;">we should be required to pay to the</font><font style="font-family:Times New Roman;font-size:10pt;"> U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> Department </font><font style="font-family:Times New Roman;font-size:10pt;">of Education </font><font style="font-family:Times New Roman;font-size:10pt;">treble the amount of c osts incurred by the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department</font><font style="font-family:Times New Roman;font-size:10pt;"> of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> in student loan defaults, student loan subsidies and student financial aid grants from January 1997 to the present, plus statutory penalties and forfeiture amounts. We believe that at all relevant times our compensation programs and practices were in compliance with the applicable legal requirements</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Under the District Court's current Scheduling Order, trial </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10p t;"> set for March 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In September 2009, the parties to the action, along with the U.S. Department of Justice, participated in a private mediation in which the parties reached an agreement in principle regarding the financial terms of a potential settlement. During the fourth quarter of fiscal year 2009, based on the settlement discussions to resolve this matter, we recorded a pre-tax charge of $80.5 million which represented our best estimate of the loss related to this matter. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The settlement was finalized by all parties on December 1</font><font styl e="font-family:Times New Roman;font-size:10pt;">4</font><font style="font-family:Times New Roman;font-size:10pt;">, 2009. The agreement makes clear that we do not acknowledge, admit or concede any liability, wrongdoing, noncompliance or violation as a result of the settlement. Under the terms of the agreement, we paid $67.5 million to the </font><font style="font-family:Times New Roman;font-size:10pt;">United States</font><font style="font-family:Times New Roman;font-size:10pt;"> in December 2009. Under a separate agreement, w</font><font style="font-family:Times New Roman;font-size:10pt;">e paid $11.0 million in attorneys</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> fees to the plaintiffs, as required by the False Claims Act, in December 2009. </font><font style="font-family:Times New Roman;font-size:10pt;">The remaining portion of the $ 80.5 million pre-tax charge recorded in fiscal year 2009 represented our estimate of future legal costs as of August 31, 2009. </font><font style="font-family:Times New Roman;font-size:10pt;">On December 17, 2009, the Court entered the order dismissing the lawsuit with prejudice.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Securities Class Action </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In October 2004, three class action complaints were filed in the U.S. District Court for the District of Arizona. The District Court consolidated the three pending class action complaints under the caption </font><font style="font - -family:Times New Roman;font-size:10pt;font-style:italic;">In re Apollo Group, Inc. Securities Litigation</font><font style="font-family:Times New Roman;font-size:10pt;">, Case No. CV04-2147-PHX-JAT and a consolidated class action complaint was filed on May 16, 2005 by the lead plaintiff. </font><font style="font-family:Times New Roman;font-size:10pt;">The consolidated complaint named us, Todd S. Nelson, Kenda B. Gonzales and Daniel E. Bachus as defendants. On March 1, 2007, by stipulation and order of the Court, Daniel E. Bachus was dismisse</font><font style="font-family:Times New Roman;font-size:10pt;">d as a defendant from the case. </font><font style="font-family:Times New Roman;font-size:10pt;">Lead plaintiff represents a class of our shareholders who acquired their shares between February 27, 2004 and September 14, 2004. The complaint alleges violations of Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated under the Act by us for defendants' allegedly material false and misleading statements in connection with our failure to publicly disclose the contents of a preliminary U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> program review report. The case proceeded to trial on November 14, 2007. On January 16, 2008, the jury returned a verdict in favor of the plaintiffs awarding damages of up to $5.55 for each share of common stock in the class suit, plus pre-judgment and post-judgment interest. The class shares are those purchased after February 27, 2004 and still owned on September 14, 2004. The judgment was entered on January 30, 2008, subject to an automatic stay until February 13, 2008. On February 13, 2008, the District Court granted our motion to stay execution of the judgment pending resolution of our motions for post-trial relief, which were also filed on February 13, 2008, prov ided that we post a bond in the amount of $95.0 million. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 19, 2008, we posted the $95.0 million bond with the </font><font style="font-family:Times New Roman;font-size:10pt;">District </font><font style="font-family:Times New Roman;font-size:10pt;">Court. Oral arguments on our post-trial motions occurred on August 4, 2008, during which the </font><font style="font-family:Times New Roman;font-size:10pt;">District </font><font style="font-family:Times New Roman;font-size:10pt;">Court vacated the earlier judgment based on the jury verdict and entered judgment in favor of Apollo and the other defendants. The $95.0 million bond posted in February was subsequently released on August 11, 2008. Plaintiffs' lawyers filed a Notice of Appeal with the Ninth Circuit Court of Appeals on August 29, 2008. </font><font style="font-family:Times New Roman;font-size:10pt;">A hearing before a panel of the Ninth Circuit Court of Appeals took place on March 3, 2010. A ruling has not yet been issued by the Court.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As a result of the jury verdict awarded in favor of the plaintiffs, we recorded a charge for estimated damages of $168.4 million and additional interest charges of $1.6 million in the second and third quarters of fiscal year 2008, respe</font><font style="font-family:Times New Roman;font-size:10pt;">ctively.</font><font style="font-family:Times New Roman;font-size:10pt;"> In the fourth quarter of fiscal year 2008, we subsequently reversed the original estimate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> charge and related pre- a nd post-judgment interest totaling $170.0 million because the District Court vacated the earlier judgment and entered judgment in favor of Apollo.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In connection with this matter, we currently estimate our range of loss to be between zero and $225.0 million which was based on similar assumptions used to estimate the original charge, including if the plaintiffs were to prevail in a </font><font style="font-family:Times New Roman;font-size:10pt;">judgment on appeal. In the second quarter of fiscal year 2010, based on settlement discussions to resolve this matter, we recorded a pre-tax charge of $44.5 million in accrued liabilities. The actual amount of this loss will not be known until a final settlement, if any, is reached or the litigation is concluded. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p> <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The outcome of this legal proceeding is uncertain because of the many questions of fact and law that may arise. </font><font style="font-family:Times New Roman;font-size:10pt;">A </font><font style="font-family:Times New Roman;font-size:10pt;">settlement or </font><font style="font-family:Times New Roman;font-size:10pt;">other</font><font style="font-family:Times New Roman;font-size:10pt;"> disposition of this litigation could be </font><font style="font-family:Times New Roman;font-size:10pt;">for an amount greater than our reserve</font><font style="font-family:Times New Roman;font-size:10pt;"> and could have a material and adverse affect on our business, financial condition, results of operations and cash flows.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>< ;p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Barnett Derivative Action </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On April 24, 2006, Larry Barnett, one of our shareholders, filed a shareholder derivative complaint on behalf of Apollo. </font><font style="font-family:Times New Roman;font-size:10pt;">The allegations in the complaint pertain to the matters that were the subject of the investigation performed by the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education that led to the issuance of the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font>&l t;font style="font-family:Times New Roman;font-size:10pt;">Department of Education's February 5, 2004 Program Review Report. </font><font style="font-family:Times New Roman;font-size:10pt;">The complaint was filed in the Superior Court for the State of </font><font style="font-family:Times New Roman;font-size:10pt;">Arizona</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Maricopa</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">County</font><font style="font-family:Times New Roman;font-size:10pt;"> and is entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Barnett v. John Blair et al</font><font style="font-family:Times New Roman;font-size:10pt;">, Case Number CV2006-051558. In the complaint, plaint iff asserts a derivative claim, on our behalf, for breaches of fiduciary duty against the following nine of our current or former officers and directors: John M. Blair, Dino J. DeConcini, Hedy F. Govenar, Kenda B. Gonzales, Todd S. Nelson, Laura Palmer Noone, John R. Norton III, John G. Sperling and Peter V. Sperling. </font><font style="font-family:Times New Roman;font-size:10pt;">Plaintiff contends that we are entitled to recover from these individuals the amount of the settlement that we paid to the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education and our losses (both litigation expenses and any damages awarded) stemming from the federal securities class actions </font><font style="font-family:Times New Roman;font-size:10pt;">pending against us in Federal District Court as described above under "Securities Class Action." On August 21, 2006, we filed a Motion to Stay the case pending the resolution of the federal Securities Class Action. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On October 10, 2006, plaintiff subsequently amended his complaint to include new allegations pertaining to our alleged backdating of stock option grants to Todd S. Nelson, Kenda B. Gonzales, Laura Palmer Noone, John G. Sperling and three additional defendants: J. </font><font style="font-family:Times New Roman;font-size:10pt;">Jorge Klor de Alva</font><font style="font-family:Times New Roman;font-size:10pt;">, Jerry F. Noble and Anthony F. Digiovanni. </font><font style="font-family:Times New Roman;font-size:10pt;">This First Amended Complaint adds allegations that the individual defendants breached their fiduciary duties to us and that certain of them were unjustl y enriched by their receipt of backdated stock option grants. The plaintiff seeks, among other things, an award of unspecified damages and reasonable costs and expenses, including attorneys' fees. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On November 10, 2006, we filed an Amended Motion to Stay the action pending resolution of the federal Securities Class Action and the Special Committee's investigation into the allegations of stock option backdating. On January 29, 2007, the Court granted the Amended Motion to Stay pending the resolution of the trial in the federal Securities Class Action. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 7, 2008, following the entry of judgment in the federal Securities Class Action, we filed a motion to stay discovery regarding the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims pending the disposition of post-trial motions in the federal Securities Class Action and informed the Superior Court of an imminent settlement regarding the stock option claims. On March 10, 2008, the Superior Court stayed the stock option claims. On September 17, 2008, the Superior Court dismissed the stock option backdating claims. The settlement does not apply to the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>& lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">With respect to the U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;"> claims, on April 10, 2008, the plaintiff filed his Second Amended Complaint. In addition to the damages previously sought, plaintiff added a request that we recover from defendants the expenses associated with the ongoing </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">qui tam</font><font style="font-family:Times New Roman;font-size:10pt;"> action pending in the U.S. District Court for the Eastern District of California. On May 9, 2008, we moved for a continued stay of Counts 1-2 and dismissal of Counts 3-5 added in the Second Amended Complaint. On July 30, 2008, the Superior Court dismissed Counts 3-5, and stayed Counts 1-2, until the next pre-trial conference. At the cont inued pre</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">trial conference on October 27, 2008, the Superior Court lifted the discovery stay and set certain long-range deadlines for completion of discovery, dispositive motions, and disclosure of experts, the earliest of which is May 31, 2010. A trial, if any, is not likely to occur until some time in 2011. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On April 3, 2009, we filed a motion seeking the appointment of an independent panel consisting of Dr. Roy A. Herberger, Jr. and Stephen J. Giusto. The Court </font><font style="font-family:Times New Roman;font-size:10pt;">granted our motion on July 31, 2009.</font></p><p style='margin-top:0pt; margin-bott om:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 22, 2010, the parties filed a stipulation of settlement with the Court wherein they </font><font style="font-family:Times New Roman;font-size:10pt;">agreed to resolve this action. </font><font style="font-family:Times New Roman;font-size:10pt;">The proposed stipulation of settlement requires the Company to implement a series of corporate governance reforms and pay </font><font style="font-family:Times New Roman;font-size:10pt;">an immaterial amount</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">to the p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff's counse</font><font style="font-family:Times New Roman;font-size:10pt;">l for their fees and expenses. </font><font style="font-family:Times New Roman;font-size:10pt;">Based on information available to us at present, our management does not expect a material adverse effect on our business to result from this action</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Teamsters Local Union Putative Class Action</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On November 2, 2006, the Teamsters Local 617 Pension and Welfare Funds filed a class action complaint purporting to represent a class of shareholders who purchased our stock between November 28, 2001 and Octo ber 18, 2006. The complaint, filed in the U.S. District Court for the District of Arizona, is entitled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Teamsters Local 617 Pension &amp; Welfare Funds v. Apollo Group, Inc. et al.</font><font style="font-family:Times New Roman;font-size:10pt;">, Case Number 06-cv-02674-RCB, and alleges that we and certain of our current and former directors and officers violated Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder by purportedly making misrepresentations concerning our stock option granting policies and practices and related accounting. The defendants are Apollo Group, Inc., J. </font><font style="font-family:Times New Roman;font-size:10pt;">Jorge Klor de Alva</font><font style="font-family:Times New Roman;font-size:10pt;">, Daniel E. Bachus, John M. Blair, Dino J. DeConcini, Kenda B. Gonzales, Hedy F. Govenar, Brian E. Mueller , Todd S. Nelson, Laura Palmer Noone, John R. Norton III, John G. Sperling and Peter V. Sperling. Plaintiff seeks unstated compensatory damages and other relief. On January 3, 2007, other shareholders, through their separate attorneys, filed motions seeking appointment as lead plaintiff and approval of their designated counsel as lead counsel to pursue this action. On September 11, 2007, the Court appointed The Pension Trust Fund for Operating Engineers as lead plaintiff and approved lead plaintiff's selection of lead counsel and liaison counsel. Lead plaintiff filed an amended complaint on November 23, 2007, asserting the same legal claims as the original complaint and adding claims for violations of Section 20A of the Securities Exchange Act of 1934 and allegations of breach of fiduciary duties and civil conspiracy. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font - -size:10pt;margin-left:0px;">On January 22, 2008, all defendants filed motions to dismiss. On March 31, 2009, the Court dismissed the case with prejudice as to Daniel Bachus, Hedy Govenar, Brian E. Mueller, Dino J. DeConcini, and Laura </font><font style="font-family:Times New Roman;font-size:10pt;">Palmer </font><font style="font-family:Times New Roman;font-size:10pt;">Noone. The Court also dismissed the case as to John Sperling and Peter Sperling, but granted plaintiffs leave to file an amended complaint against them. Finally, the Court dismissed all of plaintiffs' claims concerning misconduct before November 2001 and all of the state law claims for conspiracy and breach of fidu</font><font style="font-family:Times New Roman;font-size:10pt;">ciary duty. On April 30, 2009, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiffs filed their Second Amended Complaint, which alleges similar claims for alleged securities fraud against the sam e defendants. On June 15, 2009, all defendants filed another motion to dismis</font><font style="font-family:Times New Roman;font-size:10pt;">s the Second Amended Complaint. On February 22, 2010, the Court partially granted the plaintiffs' motion for reconsideration, but withheld a final determination on the individual defendants pending the Court's ruling on the motion to dismiss the Second Amended Complaint.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Discovery in this case has not yet begun. Because of the many questions of fact and law that may arise, the outcome of this legal proceeding is uncertain at this point. Based on information available to us at present, we cannot reasonably estimate a range of loss for this action and accordingly have not accrued any liability associated with this action.</font></ p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Patent</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Infringement Litigation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 3, 2008, Digital-Vending Services International Inc. filed a complaint against </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="fo nt-family:Times New Roman;font-size:10pt;"> and Apollo Group Inc., as well as Capella Education Company, Laureate Education Inc., and Walden University Inc. in the U.S. District Court for the Eastern District of Texas. The complaint alleges that we and the other defendants have infringed and are infringing various patents relating to managing courseware in a shared use operating environment. We filed an answer to the complaint on May 27, 2008, in which we denied that Digital-Vending Services International's patents were duly and lawfully issued, and asserted defenses of non-infringement and patent invalidity, among others. We also asserted a counterclaim seeking a declaratory judgment that the patents are invalid, unenforceable, and not infringed by us. Together with the other defendants, we filed a motion to transfer venue from the Eastern District of Texas to </font><font style="font-family:Times New Roman;font-size:10pt;">Washington</font><font style="font-family:Times New Roman;fo nt-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">D.C.</font><font style="font-family:Times New Roman;font-size:10pt;"> on February 27, 2009. On September 30, 2009, the Court granted plaintiffs' motion to transfer the case to the Eastern District of Virginia and denied the defendants' motion to transfer the case to the </font><font style="font-family:Times New Roman;font-size:10pt;">District of Columbia</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Discovery in the </font><font style="font-family:Times New Roman;font-size:10pt;">case is </font><font style="font-family:Times New Roman;font-size:10pt;">ongoing</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times N ew Roman;font-size:10pt;">A scheduling order has been issued with a trial date set for November 1, 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On March 18, 2010, we filed our opening claim construction brief and a motion for summary judgment based on the indefiniteness of the </font><font style="font-family:Times New Roman;font-size:10pt;">Digital-Vending Services International</font><font style="font-family:Times New Roman;font-size:10pt;"> patent claims</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Because of the many questions of fact and law that may arise, the outcome of this legal proceeding is uncertain at this point. Based on information available to us at present, we cannot reasonab ly estimate a range of loss for this action and accordingly have not accrued any liability associated with this action.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Student Loan Class Action</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On December 9, 2008, three former </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> students filed a complaint against Apollo Group , Inc. and </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> in the U.S. District Court for the Eastern District of Arkansas. The complaint alleges that with regard to students who dropped from their courses shortly after enrolling, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> improperly returned the entire amount of the students' undisbursed federal loan funds to the lender. The students purport to be bringing the complaint on behalf of themselves and a proposed class of similarly-situated student loan borrowers. On January 21, 2009, the plaintiffs voluntarily filed a dismissal "without prejudice to re-filing." The plaintiffs then filed a similar complaint in the U.S. District Court for the Central District of California (Western Division - </font><font style="font-family:Times New Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">) on February 5, 2009. We filed an answer denying all of the asserted claims on March 30, 2009. Under the District Court's current Scheduling Order, trial is set for October 2010. The matter is currently in discovery. The plaintiffs filed their motion for class certification and an amended complaint on July 14, 2009. On Ma</font><font style="font-family:Times New Roman;font-size:10pt;">rch 22, 2010, the Court denied p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiffs' M</font><font style="font-family:T imes New Roman;font-size:10pt;">otion for Class Certification. </font><font style="font-family:Times New Roman;font-size:10pt;">The Court's action encompasses a denial to certify the class action for all purported nationwide classes and </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> sub-classes. </font><font style="font-family:Times New Roman;font-size:10pt;">As a result, the case will now proceed on an individual plaintiff basis and, absent a reversal of this denial of class certification, we do not expect any material adverse impact from the lawsuit</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;"> Brodale Employment and False Claims Lawsuit</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On August 1, 2008, former employee, Stephen Lee Brodale, filed a lawsuit in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">San Diego</font><font style="font-family:Times New Roman;font-size:10pt;"> against Apollo, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size: 10pt;">, and several individual employees. The complaint alleges various employment claims and also includes claims under the Federal and </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> false claims acts. The </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. </font><font style="font-family:Times New Roman;font-size:10pt;">Department of Justice declined to participate in the lawsuit and it was served on the Company on August 10, 2009. On September 16, 2009, the Court dismissed the employment claims without prejudice, upon joint motion by the parties, so that they could proceed to binding arbitration. On September 14, 2009, we filed a motion to dismiss the remaining false claims act allegations. The Court granted our motion and dismissed the remaining claims on November 6, 2009</font><font style="font-family:Times New Roman;font-size:10pt;" >.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 5, 20</font><font style="font-family:Times New Roman;font-size:10pt;">10, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed a Notice of Appeal with the Ninth Circuit. Plaintiff subsequently agreed to voluntarily dismiss the appeal and the Court ordered the appeal dismissed on February 10, 2010.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Wage and Hour Class Actions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During fiscal year 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">five</font><font style="font-family:Times New Roman;font-size:10pt;"> lawsuits, each styled as a class action, were commenced by various former </font><font style="font-family:Times New Roman;font-size:10pt;">and current </font><font style="font-family:Times New Roman;font-size:10pt;">employees against Apollo and/or </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> alleging wage and hour claims for failure to pay minimum wages and overtime and c ertain other violations. These lawsuits are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Juric</font><font style="font-family:Times New Roman;font-size:10pt;">. Action filed April 3, 2009, by former employee Dejan Juric in California State Court in </font><font style="font-family:Times New Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">. We filed an answer denying all of the asserted claims on May 4, 2009 and then removed the case to the </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times N ew Roman;font-size:10pt;">Los Angeles</font><font style="font-family:Times New Roman;font-size:10pt;">. The matter is currently in discovery. </font><font style="font-family:Times New Roman;font-size:10pt;">On December 30, 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed an amended complaint dismissing the </font><font style="font-family:Times New Roman;font-size:10pt;">California</font><font style="font-family:Times New Roman;font-size:10pt;"> class allegations and inserting nation-wide </font><font style="font-family:Times New Roman;font-size:10pt;">class allegations under the Fair Labor Standards Act. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 16, 2010, </font><font style="font-family:Times New Roman;font-size:10pt;">we</font><font style="font-family:Ti mes New Roman;font-size:10pt;"> filed a motion to dismiss, or in the alternative to stay or transfer, the case based on </font><font style="font-family:Times New Roman;font-size:10pt;">the previously filed </font><font style="font-family:Times New Roman;font-size:10pt;">Sabol action.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Sabol.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed July 31, 2009, by several former employees in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">P hiladelphia</font><font style="font-family:Times New Roman;font-size:10pt;">. We filed an answer denying the asserted claim on September 29, 2009.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During the course of the action, all but one of the </font><font style="font-family:Times New Roman;font-size:10pt;">former employees </font><font style="font-family:Times New Roman;font-size:10pt;">voluntarily opted out of the lawsuit</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 24, 2010, we filed a motion for partial summary judgment with respect to plaintiff</font><font style="font-family:Times New Roman;font-size:10pt;">'s</font><font style="font-family:Times New Roman;font-size:10pt;"> claim that the "Academic Counselor" position is incorr</font><font style="font-family:Times New Roman;font-size:10pt;">ectly classified as exempt. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 9, 2010, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff</font><font style="font-family:Times New Roman;font-size:10pt;"> filed a Rule 56(f) motion seeking leave to conduct additional discovery before response to our motion for partial summary judgment.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On March 3, 2010, the Court granted plaintiff leave to conduct additional discovery on issues related to the motion for partial summary</font><font style="font-family:Times New Roman;font-size:10pt;"> judgment until April 5, 2010. </font><font style="font-family: Times New Roman;font-size:10pt;">The Court also ordered plaintiff to file his response to the motion for summary judgment on or before April 20, 2010.</font><font style="font-family:Times New Roman;font-size:10pt;"> On February 15, 2010, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff</font><font style="font-family:Times New Roman;font-size:10pt;"> filed a Motion for Class Certification </font><font style="font-family:Times New Roman;font-size:10pt;">and we filed our opposition on March </font><font style="font-family:Times New Roman;font-size:10pt;">5, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;fon t-style:italic;">Tranchita</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed August 10, 2009, by several former employees in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Chicago</font><font style="font-family:Times New Roman;font-size:10pt;">. On September 2, 2009, we filed a motion to dismiss, or in the alternative to stay or transfer, the case based on the previously filed Sabol action. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiffs </font><font style="font-family:Times New Roman;font-size:10pt;">subsequently </font><font style="font-family:Times New Roman;font-size:10pt;">agreed to dismiss their class allegat</font><font style="font-family:Times New Roman;font-size:10pt;">ion</font><font style="font-family:Times New Roman;font-size:10pt;">s and settle the case for an im</font><font style="font-family:Times New Roman;font-size:10pt;">material amount. </font><font style="font-family:Times New Roman;font-size:10pt;">On February 16, 2010, the parties filed a Notice of Settlement with the Court and are currently finalizing the settlement agreement</font><font style="font-family:Times New Roman;font-size:10pt;">s before filing a request for dismissal with the Court.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style: disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Davis</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Action filed September 28, 2009, by former employee Adonijah Davis in </font><font style="font-family:Times New Roman;font-size:10pt;">Federal District Court</font><font style="font-family:Times New Roman;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;">Tampa</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Florida</font><font style="font-family:Times New Roman;font-size:10pt;">. On November 2, 2009, we filed a motion to dismiss, or in the alternative to stay or transfer, the case based on the previously filed Sabol action. </font><font style="fo nt-family:Times New Roman;font-size:10pt;">On November 17, 2009, p</font><font style="font-family:Times New Roman;font-size:10pt;">laintiff filed an amended complaint removing the class action allegations and electing to proceed on a single plaintiff basis. As a result, the Court denied our motion to dismiss as moot on November 18, 2009.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On January 28, 2010, the parties agreed to settle the case</font><font style="font-family:Times New Roman;font-size:10pt;"> for an im</font><font style="font-family:Times New Roman;font-size:10pt;">material amount</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The</font><font style="font-family:Times New Roman;font-size:10pt;"> parties are currently finalizing</fon t><font style="font-family:Times New Roman;font-size:10pt;"> the settlement agreement before filing a request for dismissal with the Court</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Adoma.</font><font style="font-family:Times New Roman;font-size:10pt;"> Action filed January 8, 2010 by Diane Adoma in United States District Court, Eastern District of California. </font><font style="font-family:Times New Roman;font-size:10pt;">On March 5, 2010, we filed a motion to dismiss, or in the alternative to stay or transfer, the case based on the previously filed Sabol and Juric actions.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Because of the many questions of fact and law that may arise, the outcome of these legal proceedings is uncertain at this point. Based on information available to us at present, we cannot reasonably estimate a range of loss for these actions and, accordingly, we have not accrued any liability associated with these actions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Other</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We are subject to various claims and contingencies i n the ordinary course of business, including those related to regulation, litigation, business transactions, employee-related matters and taxes, among others. We do not believe any of these are material for separate disclosure.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Regulatory and Other Legal Matters</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Student Financial Aid</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">All </font ><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> federal financial aid programs are established by Title IV of the Higher Education Act and regulations promulgated thereunder. In August 2008, the Higher Education Act was reauthorized through September 30, 2013 by the Hig</font><font style="font-family:Times New Roman;font-size:10pt;">her Education Opportunity Act.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Higher Education Opportunity Act specifies the manner in which the U.S. Department of Education reviews institutions for eligibility and certification to participate in Title IV programs. Every educational institution involved in Title IV programs must be certified to participate and is required to periodically re new this certification. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> w</font><font style="font-family:Times New Roman;font-size:10pt;">as recertified in November 2009 and </font><font style="font-family:Times New Roman;font-size:10pt;">entered into</font><font style="font-family:Times New Roman;font-size:10pt;"> a</font><font style="font-family:Times New Roman;font-size:10pt;"> new </font><font style="font-family:Times New Roman;font-size:10pt;">Title IV </font><font style="font-family:Times New Roman;font-size:10pt ;">Program Participation Agreement</font><font style="font-family:Times New Roman;font-size:10pt;"> which</font><font style="font-family:Times New Roman;font-size:10pt;"> expires </font><font style="font-family:Times New Roman;font-size:10pt;">on </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2012.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> was recertified in October 2003 and its current certification for participation in Title IV programs expired on June 30, 2009. In March 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> submitted its Title IV recertification application to the U.S. Department of Education and </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> eligibility continues on a month-to-month basis until the U.S. Department of Education completes it</font><font style="font-fam ily:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> review of the application and issues its decision. We have no reason to believe that the application will not be renewed in due course</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Department of Education </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Program Review</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left: 0px;">The U.S. Department of Education periodically reviews institutions participating in Title IV programs for compliance with applicable standards and regulations. In February 2009, the U.S. Department of Education performed a program review of </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">'s policies and procedures involving Title IV programs. On December 31, 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> received the U.S. Department of < /font><font style="font-family:Times New Roman;font-size:10pt;">Education's Program Review Report, which is a preliminary report of the U.S. Department of Education's findings. </font><font style="font-family:Times New Roman;font-size:10pt;">We are in the process of finalizing our response to these findings and plan to submit them shortly</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The U.S. Department of Education will review our response and will issue a Final Program Review Determination letter that will confirm any required corrective action or amounts owed to the U.S. Department of Education</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bot tom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The report contains six findings and one concern. Three of the findings generally relate to our procedures for determining the date on which a student withdraws from </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">, one of which cites exceptions to the U.S. Department of Education's rules regarding the timing of returning unearned Title IV funds. No errors were identified in our calculation of the amounts of Title IV funds to be returned. Another finding relates to isolated clerical errors in verifying student-supplied information. The two remaining findings were self reported by </font><font style="font-family:Times New Roman;font-s ize:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> in its 2008 Annual Compliance Audit. These involve our calculation of student financial need in certain cases without taking into account tuition and fee waivers and discounts, principally for employees of Apollo Group and its affiliates eligible for tuition assistance, and the use of Title IV funds for non-program purposes such as transcript, application and late fees.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition, the U.S. Department of Education expressed a concern that some students enroll and begin attending classes before completely understanding the imp lications of enrollment, including their eligibility for student financial aid. The U.S. Department of Education stated its belief that prospective students would be better served if they were more extensively counseled prior to incurring any tuition liability about total program charges, the number of credits that are transferable, the total number of credits required to complete their chosen program and the financial aid available for each academic year of the program.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We believe that our liability resulting from these findings will be approximately $1.5 million, which has been accrued in our </font><font style="font-family:Times New Roman;font-size:10pt;">February</font><font style= "font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> financial statements. In addition, the U.S. Department of Education's regulations require certain institutions to post a letter of credit where a program review report cites untimely return of unearned Title IV funds for more than 10% of the sampled students. </font><font style="font-family:Times New Roman;font-size:10pt;">Absent relief from this requirement </font><font style="font-family:Times New Roman;font-size:10pt;">or other instruction</font><font style="font-family:Times New Roman;font-size:10pt;"> by </font><font style="font-family:Times New Roman;font-size:10pt;">the U.S. Department of Education, </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font - -size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> will be required to post a letter of credit</font><font style="font-family:Times New Roman;font-size:10pt;"> within 30 days of the issuance of the Final Program Review Determination letter </font><font style="font-family:Times New Roman;font-size:10pt;">in the amount of approximately $125 million</font><font style="font-family:Times New Roman;font-size:10pt;">, to be maintained until at least September 30, 2011</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0 px;">Securities and Exchange Commission Informal Inquiry</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During October 2009, we received notification from the Enforcement Division of the Securities and Exchange Commission indicating that they had commenced an informal inquiry into our </font><font style="font-family:Times New Roman;font-size:10pt;">revenue recognition practices. </font><font style="font-family:Times New Roman;font-size:10pt;">Based on the information and documents that the </font><font style="font-family:Times New Roman;font-size:10pt;">Securities and Exchange Commission</font><font style="font-family:Times New Roman;font-size:10pt;"> has requested from us and</font><font style="font-family:Times New Roman;font-size:10pt;">/or</font><font style="f ont-family:Times New Roman;font-size:10pt;"> our auditors, which relate to our revenue recognition practices and other matters, including our policies and practices relating to student refunds, the return of Title IV funds to lenders and bad debt reserves, the eventual scope, duration and outcome of the inquiry cannot be predicted at this time. We are cooperating fully with the Securities and Exchange Commission in connection with the inquiry</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Internal Revenue Service Audit</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size :10pt;font-weight:bold;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to Note </font><font style="font-family:Times New Roman;font-size:10pt;">11</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Income Taxes</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">for discussion of Internal Revenue Service audits.</font></p> Note 15. Commitments and Contingencies &#160;Contingencies Related to Litigation and Other Proceedings&#160;The following is a description of pending false false false Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false false 1 2 false UnKnown UnKnown UnKnown false true ZIP 9 0000950123-10-038368-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000950123-10-038368-xbrl.zip M4$L#!!0````(`"8PFSRZ?H/G0LT```X^"P`1`!P`87!O;"TR,#$P,#(R."YX M;6Q55`D``^BUUDOHM=9+=7@+``$$)0X```0Y`0``[%U?<]LXDG_?JOT./%_5 MU5W52"8(_LUD9LN)XSG79.RLG9G=>7+1(B3SAB*U).58^^FO05(6"9(@(4"R MD]T\3"8BB/YUH]'=0(.-MW]Y6D;:(TFS,(E_.$%3_40C\2P)PGCQP\FOGR\F M[LE??OSSG][^QV2B_41BDOHY";1W&^U]Y*=AOM$N;F^T1WMJ3=$46\9D0AL_ MW:=1^(;^5X/NX^R-OTJB'TX>\GSUYO3TRY8+1]\RD+&W2^X&F2+FA#=/KW M7S[>SA[(TI^$<9;[\8P\OP7]!V&37/6:?5H^;#3-.YM:9=-\VS0*XS\:8.J- M\2E]?.]G.Q"M]A5XY'G>:?%TVQ3DD"81R;H$5#PH)#K144TR89:8!G(X@*H6 M=4Y#7G-&B$`[WZRZ014/.D`%)&PUA]\Z6E9#WZL2[3=2,N]%;Y_"TQ-050W^ MO*6B?9,5JG%#YII6R/H-Q?S#218N5Q'EL?CMH>B4*N_$T)&N&X8[?\.]HQUL(=3>)7$.TZKV M>^U9&-"G\Y"D6@&7-!C,R&RZ2!Y/WU_^?/*C#G\\PW-=Y^TI^W*=Z&D/U8KB MBJ1A$G2C@>%/\W.8B#\6PD<&R'_;W^Y9YZLD#JH7D3[1C8GA[H`$S&O;)PTH MVQ\K28\5OUL7O^Y].^)W]Q0_G30'%_\M67WSXB^LSZL3_]GMW?7%W=EZ@4OY M?]42+QU.7LG;!5/_3*IZHE9LWXBBUL3&:)MJL34G^S?LZO:;[(=V=4VM_Q(OWN?+)=)/(O\++M?DN4]25],GD]O\V3V1]G3V%V\N.V22F$XOF[LJ.W MIYW]LRA/^V!^I=IPE<2/20[+X5DAD8R*ZE]6*YZ%4:I'T>)?3SN>XZEO*3`X M9#S5L0KX1F2H;!50%_^!5P'>OVW:UV33#CTY6]KQ[_CG%<<_Q]&&7_P4>?^. MAE^]-M!X!T^0=RQM>/&A?[UB6\=A*;-?;\\[Q+0D?K9.R8]5DN4-M-IVMWW4 M)$+[ZZ%P^^"G).,0J92N:#:>2D#"-^?);$TU]?-F10I:E^=WANF9)UK%]`U- M@`QL](!X__KVE.VNB\RG0KP?RGBG1L\2HE>/^WM[KY/_4&C/#5F$69["P%_Y MRSIU1XCZ69'*U'Y*D_5*NXQG)88N$FT([P%EZD>7<4">?B:;&@97"$-]]O3V MWD%^G:;0YH:LDI1&0-02KK,:"D\(Q>]4VX9Z;Z/X+8G6,<3*FXLP(NF.O*7K M0N2ODCIUIML`EHZ$J(\V?ID7N]MQ@MD[^'1(DDW->*& M$/&/?KH@VMEL1J(J.U_T6Y=%@U`;Q]](%/T<)U_B6[`124R"RRQ;@\W>(<(R M>M#3?1O'I_4]N-*+*/'S&FVP/0&9A4L_RN"GJXLFE-96O49-6O&H,,2>IU=_ MZI!JE#IFQ6X=4%K:ZW5._0,]$['#A?`(7/PX:@=U:]%-QV*0\L#L#7V,2&M. MOXT360@9:$^H9V";`VJ?+R+_&15&IMALS],U*:DW^NLD=$ZR61JN<@C[:O3$ MYO@'B//\V,_I5+U*I%K^0+0LB8BV6J>K)"-:,M?FZS0.LP?:T(\UG_8)K2\!7^K/\O"1 M:&!$_&)N4PH?GA[">X@'D(Z^TY(T7(2Q'T6;;3?PZIYW&A7#=]J7AW#VH'WQLXH=@`*: M`C\97ME$^V_:S9:*H7\?@O*$?D3;`W//#]#W_S/50("DA\<=(V%<(&OV4PR= M'X(UH>(B:0KXJX;^,@'+#S\'6D"M.@B7_ER&C"!R.O6U.9W[WQ6-V/?K+\7K M8M4`_ZI>+W=,M#*VTI*=AD-?440;EA*"Q]#?+%H'I9"*CJNXI*!:]1?&(/FE M7ZCFRE^0::%75XF6P!NI-GOPXP40>O!!./>$Q-K2#XB6)QTBF9;J6(UI)6C' M,+ZG6A@DT$N6ZE,*&\H.0"""$\0#I4Q#W(&<"2XV@KH.%KM94KU#W:O)E=-!N M022T<^1N1QY^6:<`#9Y_>"J'`9QL3A\C#YO`>K:=I70"EN/U)83)#++[/RIA M@!6%_CWP!>-<]`JBSBI"5'`-T*`L">`I/?@]E=L<6(MG]`GT1$5927Y+;*=/ MP$FV]G=C5<.^@XR;D,G3C*QR^E,)`R#`4A9&)P,KDI&S]--R#2W_QHO8M'D6?4 M/?8$\V*@AL,N8B#;UEW3++RU$'T6]`V!M4PX`P45A8]EX%NZ`_%&`[X@$I81 M"):IB\ANR(S`*_<1N2)Y%;?74+LRJ`T;&;K50,TCRT(\IW,-+/%G_^DL@^F8 M=2+T9!`BW=`=MX&00Y4%^"DE*S^D+!7<^P&SC:M%HZ53R\GI^'&7@5/RI"KLLB`@`UA%\I@#!>D^!Z M1==I8!#;J*6FN5&N'NH*MS>F;N[:@*4F-K)-P\-.!^1>G4L`)RS?(!+/8=;3 M&;^B]A;4M`;*E+(V#G9,G5'"?K(L1`B&_R`YG=L[)WP%Z[Z6Y"PIR7F6XS4P M\NFR*']*DN!+"%Y_A\>6FKBN:[O-&;,EP9*&:!]BJ1"`/EL8B*]*C>R`Y4B) MR=61U;3!8\B/L<6=8RKE,%P(.M"@->X?TYJ)Z@0GYRM,W<1]%K$?4_E\!P)) MN0<*P')0A[UHC]A]RUL:2,HG6*;E.LSPW/7)DJ3G!%Q5V.%KD)3% MM`S#,IM"ZZ'8-_MOZ(IYW3&64I83FZ;%F*AN@IW3G3N44J;3\GRM''&A[)\%S7/<_H4\26`4^6RS!?%LMO&/]B(BU(/(.F M=,NDA@KB\Z1H,.\SL:E-K;\&528\/?AK#.&00 M7JV7ZV*3'`P:/8>TPX?E@FW+%_P=5S^DG%#7JG>(MERZP<`C M_%7M`#^[=+!=PVQN!ATUW6#@$5ZM'[Z)P7*:C-T[?+K!P",\7#]JPW,-1^_< M%%"5;C#P"(?7C]!U=<8D2V<;S!$>KA^0Y=A6,]S>-]M@CG!6_3BP92&G'?8? M/-M@CG!;_:B/F68P1[BT?J0(-$]'RM,,Y@@_Q5$^R[%TA]$^]6D&9K!E/(L%O6ES2FK)LU@2GD,0\X'[YUGL*1,O&U[QH'R#):413=L MUVQG0!3E&2PIDVEZR,9-FZDHSV!)F4Z,(:CM3B]*YADL*=L)JU_7[8A^CIAH ML*3LZLJ>* MCIAA<*2L_02UC@D>,,/@R%E]1'?UFX*6R3`X4C;?-FVO*;AC9Q@"5S3#4"TB:I&!P_5(`UE^UM`[.F:"JRW!5A!51M6TG$M6 MA`D?GE8P!1O(N(Y(")F%',Q\6M$+H*76I!A]:%'NJL'_5TUK4+D^20@J#++% MQ'[]"%H[>47I[PA:G@7+,"X^:J;T0VD+<:L9%FBS+9=8:7GK>L,C>D7F25C%-D2UC73@, M4;.7TFO\0O*')-B-:UWKN2Y,4.MU`]G,$!V-I6YI0I>5M-^!$9O7HVA7G:.$ MR(I93?=0%Q]RN9#+5>=RD0[QK"$XNBK"L2:5SIV\CF6&J\Z#3Y!N8Y?#.1]3 M1YH3-('Q/>K/JE MHMT/>CA.YW];S+\_@0V%;,]J+>CW#M/Y7PT+`<.V::*>&$U%F.X)N.X!J#1G M;SN'#M,]`6\[`-CV3.:S4W5ANB?@&H=@6JZ)L<(PW1-P:4-CCN#/8<-T_L?L M8I/)Q&S\JRY.YW_2+C;B1NM,AH(P'?,_<1="6%XB]%7%Z9C_9;V@VF/V0\97 M'*=C_M?Y8H[20AX[AUY#G([Y'_0+\8A@26>(CNZ+Q>F87S5`;%ICD[M`D0[3 M,;]Z@.`P6;IC'SQ.Q_P"`X)FDSGI?*`P'?.K#XB*F=TE%(O3,;^Z`+]`$6MX M,2ST/$M1H([YI06$D"%ZE-)U#Q:I8WX%`B&L%G9LPSQPI([Y50O$A&N:.O-5 MM+)0'?-+&HCA!+EZ*K?4,;^L@=BHV[;.'J%1&ZMC-.R*Q@^YY1PJ5L?\B@Q" M.&W4"A64!.O\X@Q"$"=.U\FIUQVL\VM`".J]#K/RJPG6^=4CQ+PEQ.HFFYEZ M%=$ZO]"$$)/81);;E3IXG=$ZOWR%V+Q&NG?8777,KUTA-DX02)M'"-?YI2S$ M!&S02H/'B-?Y]2X$Y6PX3+T@P7C=$/#B0XL'%P)V0UF\SB^*(83,P1@S.1.E MX3J_8!PG5]10VS4#0KEXG5]11&QB M6VS$H3I2 MOO.S<%;<9+/#W*PXTG5'P=AS._K4=D3F;@.0S*3LXPRIXFRB3_5>U@2PL4QN MOPF"1L7SHF6-`4/AT-04J9/L7@IU'D;KG`2LX/$+JE0=DJ12]7!GO@ZUXC'* MCG#5ML:$=1S5J@BS^/Y&PL4#_'[V"(PMR%5Q)]'UO'7)%CLAE)PKWEWY92+4 MW/\5PC62J?HX==Y>AOFU6L39LI#MCF&K#YDZW^*.UK(!=ZA/7:&X\."^Q5/% M&34"QO%]BS7>[0\.C>,>S[=8XYWZ,&[OM?D6:[S'/ZA:2?D6:[S['QXBYUB^ MQ5)R6NK9"-LZ8C[U>QG?PJ_](\Z6X3#I]Y?R+R%UBW6H-L?/S3(.J)O&73J`BJ%7IMOL0<]_G'42LJWV(/N7T"US&/Y M%GZ)H[&P:^L6TWD-OH5?*4F<+8O]ON&E?(L]N,0?G4F<>N9K\BWVX+I_]*8J M&`%\?-]BCW?[PT.#CN=;[/%.?1BW:+AR>-\RWN,?5*WD?,MX]S\X1*YW+-_" MKU@U%O;."'NV^1I\"[^6E3!;-G*9;(JD;Z$J6RKVO9KG!(_"O]) M@O]-HJ*"MQ_&M*/K>%<%_2P-,WAT#O^,%V7_K32X/N)\R^A,`G.PY0"X7T`^ MZCX_?`'Y=)#8-I4Z-Z+S*Q2+58BQ7?8:3+6HCR<4=5^*(WHWJ/-*I"(F!7Z1 M9;$$JX7MT:KQLDRK<[Z3\BCC2_!=6W`,MO05!\%^8%5^(F[9S%DN`;1] M9OTB22%:K:JJSS:?4S_._%DQ4^.@^%=4+(6VUGZ,9T(*3?"$KLOM]M'4P[+R MLM)39ZM-U%$RX]L5'>:7_A7\TJGU(=LKDIZR*!+SZQ,+B>P;BB(QO^RQV-=1 MB*9LO\:`"?-+)8O-)].Q7SQXP"/J+(\?5AO;>T.(VIICQ]6VV$* M(`@8QVV:C`3T)7BC,!2U594ZYVQX"#75KYNX,$257R^Q]SB.@_CA:4:R#,1; M?6F1SK\L1_`[\28?4@@/Q:[";Y(1M<`&+#(LQJX*HH1F]&(ZW@5,S?NM=9%EVHBR;@/XN[!(R:!EBM2Z9K'"ETNF[+"NV'3CF/ZEPQ+",P6^KF8"S2=VI%3:K^:GRI\]$3 MPS!;55?&(E+#C#H'/K%:5[`IY8:]&;W&A,I-;>RTROL-`)&"KG"U#5:E?9&5 M-';FXO<:=(6.W37-(R.D@3<=4*=M'7&/T>BCFIXNYA&% M[.D87M1Y=\OVQ.(3#B]7)'_O9P_%(B0@P;O-KQFU6]R]LQ&W(XT>%FRZS.UL MXQ$IX46=^S8=BSWYOC\O\,J,D*#X:(%NFA3U&'.:'-IOT^6RR0N;FRO@57G)UWV M>L)!&#*XU7E#SX;P2Q)XI=4720HJODYG#V#$>Y`KO&@&?D/,J==A)%+8%9Z: ML)CS]>+(QV>8+\(8QK#'ERB\567_I'\'PD.QJ]#`2R3]1S# M:S![D>,A*6%&Y8X1-MQ1:\PQFCB?DUE^/8?1?O#C!;GQ9'ZSHCW+7.V>W=]<7=V7J! M2T[:B4B,F!O]1M&7!EKABZ87OL=4"#J,KCM`PD=1>%8?8L0IWB2#0*+RCXJQ$ M$.9K:`?2I&>#@G?K_"K)?R"X4WF%B&I8:+[3KAC12A5'X^T3,?ZCHI\_M=KR03'!G>V8BU)M' M<]KNOBUY_,S]XH"(H@@;!&@L4FM^_9N955A(@A27`EDDJV/.L401J*K,K-P7 M3-4'5EW*FR,&C?9<$(.Z*9H.BIJ)_=>ENU'7(E MF@N^VNMK.J"R8TFXU9 MK4+MB7\,0_?1\_WKR=3Q(N3#,R=I;S):\!FL#=IS79VJU]YXA^J\3QOO[6<, M:<(M*GK>E?;5W016__A__.2'*8N3)Y___=7$B>Z]X"()IV\:T^0')G^_"Y,D MG.!'K_Z?^^0'?&0$*\BG7N#/%R-GXOE/;VZ]"8_9S_R1?0TG3D#?NXB!(-[8 M^$;Z]9$ZK;VY`PKY0:[@\U$"[__VPPM<`%0FSG"5[_'[JI>D)>QZ7W_)!(I8 M.&(%DA;6_'Z:_;0I"IS)](?_8W<;.[YF^W-7(NYJ&OI^R'Z,PG1J,5""+RUE M>*0%,`WM<0R+/%V$CP%H(G%Z!W+$R<%/IRQ6# M:0@0XNCTY/X3BV0J%TM"!M*9>P%S8O8")#5#-[83/%DOV(L9U.6_TT]?/G_" M_SYR_/]I_(*%$7L1IA'\.H8WW7%0*)R`<3<=BM*PJ7#$1FP$WYPH/5D(=PH0 M$;!61RUVG[@3J2682[4X_169"6"2>4$0/M!,5")XU\-`/B&[0('C(Q+N(V*3TE:^4ODTU2!'7X3`)(T"NS^%J*^=OOU"*B&(IM20%^U;Z0@D$I>]\\=T/BV3H>X?"_*\1R+2_0> MA68HO-"O7UQ_>:_9U;\EC1PT]WNQ>9F_`#M'IS6VC&?YZ6+X9C0-A6$)IWGW M\>,7.`[J=#H=Z2<>P7;C"O[U0O[IQ7>7-5_`TO&_+R3Z:1CC<,5^NO%EHOHX=,AQ87RG8NVI-)Z5O4^;KH;?]#T/`1O'8FX(IEK67"EAF M0/OAG>/G5#[SZ8OO``-C;SAFTS2*4TR0*N;)@\'F`8YA&_@VM)Z\&16@,*]S M8\X+W#1.(KA3:!R(-PL'11SZG@LV%[X*]?E1SDKB!#ZF!17;IS,G)9T)-=,*Q9PIVRFO(K:!Q^'+*00B$\YAS=8AP&`.B"CA1-O(`4)>DYOTMC^`#CS3$+0N:'P3T0!VIVP`<1 MO@1,O"/XIPM\`>P*+]>]-V3AW>\B_!/7;5SMI#$.AV&$*HG_5%@F4]"GX7Q\ M44ZHAOR8^R[9V;&C6&@2W<,*;FD\G>1]RG5>G1'\%2./<"W5;A&S`S0^=$OI MVRQ6GG%8RB6PB'1':8095T1I*?FYZM92-#"H5&HFGX&#%C>3X1#+>P[FO0/: M!.H1R$=1L,3N*IM9]"/^#?8!9H.7%CS^+M8.L,^_ES^ULA/ATF: MI?\(.Q^89^HG,6H1Y5/!_^2?E.L7.6`>G,BK@;]E%BI%/''W<9*Z*`!Y@-VS MR9.AGGDGW@0]%;#&]85 M#UFRD,IKLF0)Q;',90=12JR"P/I-VU;L%U#M?SK;:+9DBVI9O-H=2@:>6_IA MFJCW0:*]JSCAB"PN3[6T"7@"HEDT>RLT#S]\I$RO*@_!Z_=\R'$X<>XJ^^.HP*RFYRR]0^7+-7B92\D)*6\5Z MF'NX$'BW7`X_Y=\=A6A>%;=(QK0,^4NQOSZ*Z%B^."PS#&%T:H^XO\ M*4Y"G$;A"$B>V@\^P:J*)4-ZA^/5$V\I#T2T MS6'%<*OMN!65:M6MY"HCD"7O+V?_U\9Z?W*")[5O1_,<'0^$@ID2AH+%+^/P M&2=X$OY2'W@[,OO"'`9ACU/&\#L>>02FPA<,"TTFL)X4_I0R0"D&F5JPUE4J M=5U9*$):&%M2G$`VNJ8A8(`]..HM_Y:\](@A54P3*RT-(;H@H`BURLDHC>.K%'/KPO(AA"M^N4`%-YZELJ&'%2E_@9 M<29O@OS`Q;$>;CFMR:U,:()G<-`@)X7!R<:^`!@7R](4^^@7RM+4VM]UU5]8 M"Q5SM1:Y*7::WU*RXVX40R*4"MBF$1>*/:7F(7.2&GZ4^K*T,.+WJ2]=ZD!5 M^,=?+F\N6:G',7XMZW2%Z3\3CX(R^+F5J;+AU`OP,W@%',VYIZU8!'$'+1[? M!ZW_]S1+"PPX-J(#LQPW-'*\"%1C&2051DI^+CRX-!:6Q`%@=UB.ST:@6\<4 M0,(W3*G74UR$7D\_[/..1P1L+Z!LA$3BB`4HOE'K]L,8^[C`!YBL0#F9Q%M< MB<6=*2^G-T0Y!<*Q-Z?,D2C$XA14N:$W11(LC%[X.Y\F^5YJR=Z[P:T*[BE2 MHM2:>J]?_'AUA0F(Q0TLH`=T&8)6F\S=QC7N&5W62_8KOM+WP+0O,BK*6)TX M("4PU@?__1-K$_'U$^]1,0RIY0FP:0)/D2,8H)I53,DS::Z"`7`<_TG:5@5O?)?I3?2=KX7JM*)SQX[V MPHPRX1&KH?/IJZ&T7`2D\J?(>@IC/O/$Z:/[+1\Z:8-0LF"!P@0U/-R-(V:UXI-^:;I;QK(*4Y$R`$-2"W$3RYZ3%B:5MHSF MO#)SPGK)CF24.LYS/P.,@1>1'/D,J:?DKKED5YC]Z>?T-R0%S/6H1Q!)$:$X MYX`Z?;J[JD9/?B?%%06-BEP,@.5I2.Z&$5WSPM2/!>ER48J+//E=KB&_*ZMD M;QV?2/=FS&GA.*,0>'UY!S.E!I?L>C13]H&_8,\_8C3D#RD2OLM!0"]X"/T' M<1WHLJ`6'@8REPJ)'DXQ]&$+\`1W%VH<5@D40;9JW=:*L_2STZJ5>?%RW`/\ M/*6+4=MR]AI82_R=N*)+*D0LREQ!G#AJTP/5>WDH)P5[72-[I'(O#\A-NI05 MZZNFGD2![6GJ20X<5E4`'C$@ MEG5O*2S]9J/1M=0;=86;JT1P-PFP:B=R8_8VA/^PUR\^7MV\??&=8ND`2KGJ M6'@>QYAUX56>37&3O!N`D=(7JH;WS^$ELSL]B[WXZ'@1$W-L?N(.&C)TL5X` M2/`4^*T7W['7P]`5FB*VK[EYQ_K-QO*'2;J_+X)HI68VHMTK^@K&J`Z[[#[U MA$V',@7=&?<4N68/]%8TY<2+EQA4E^QS^6;8%*_H4XTP.:-$$%0P"1'!QAW$ M62%<=D0AT;)U:1,YP:RP`(,PN'CVB[F^'?%A""KZ?WEF4R!\4/E.RD=&WS)^ M%10EW,<=)OB0/SX[D#B.-);S`[B>6Q@%#D,S+L(O>Y.I,R1GZ6QSG^&,)[M2 MT[]D8B(7>B_F03RP1.I'UK:'7I[ZLYN;@W=YNV24R(3#+%LAA_U:8*4@JZ`- MMQ)H5N%7S/:T-9"6I$E865O=C-(U+=%3+(GR2A`@A)X01"@4,BY.2"8.T[;9 MZX@#_N%3_"[P@1=OLW8%[\+)G2=Z5I783=M^_?6[2H[3Z"Q].NT;=M9XRWY)@::5WP09%1D`L.U7%IIO4,DF3@AT.&/0D)P[O MT".'5U1FC5DR"0(AC1^C#S0A7XI3-+88%@@KF&C,[$;C?W(G6LY`\X0K\5)R M;B`#R4)IN,J]')U@%1Y!/L-=+-DT(\#B@BQM^ANFTA`GHT(0;V:9B/J8(7/) MU\WVARE_"4";)WFJ>/,'*K3&H!T0F2C2+IO'<<*GY>9G;!*ZW"]ZJ'/<5(". MI1\62>]P39)*_L^\Q$;(F"C"!`BI'41E?+F93[1\7/*/(F[FW!Y*H"BC>6N5Q+ELT]Y<>Z=PXDG M@)XGJC[!X#:&;/`S-TSO$FNV/POE``WQSZO[4.X;A:@("<=,U?5#B5=*.,0O ME[0:D>4BG?7R$B3.-X;F&KGBA>(TJPI5>/87]082+]2*=QIQD>1,$J8-JMZ+ MDD:/&_HE7XWXB)@`R&@$("O7:EP%\V_,%B+9A;-7%H10KXUJ;_F5*'N(B:P% M%CP94KVD.!0>N?*;@\S-IS``[#+M9P%HGM@$?D<&`=8#92&=48F;!][,T=8[ MOVB#H!,-8UYL4LR1HD*XF$TP,"[C;N2?=R@-G(;O5>EMFI6&*=;AKN"2^U*3 MGU?@/MY\(0HI])T+>Y%49`CE*A>S0`6?2@KZE12K),NKE"]0MH"=7D683D`N M[G<9:\:4*M3,<"/E32S1"T%OF_\F,&ULOB+RF'TGPD?B&0T.2SI=-\(]25XL M^3EU6XT<4EJ=NZSD7.HPV27,+:=)8?=:E!]/\CPI?YXG0@G@S1L-JZ*,`!L" M-T)G6(;.<@WI=48) M%W%L*L<-9!FQB'!&,4(A$$'(V>AD^>NE%^4VAMT1-CVET6:6_+-'#!>]`@.A MW2]:SRM>LP>#\7W&[1>9CM)R%R"3N3>P"[E: M26F`F_G/\!$,OQY-"P"*RYAC]JNEHFK M)*)F7"'""O*Y@_5%'C9H\49/I0%3]\#&QH#FY)'S4GMRPG_F%73R*/`JNBQO M#P[($'(*D20AEU&Z\NS/-E<+N4Q'A8G&D9\#-_#6[_+T77K M5;YP?*7!PTI88JGH1U$JJG2QPBQ,,P6'LE+4)ELMI+AD=*`VZOH\*>G?H4:E M?IXE:3&EK3#HU;;:HCH+&#WH">/0=T&#>L4^D+XH$J&RODN@B\SH`KXC$TG1 M1%PG+-IMG)1)MEU"#Y`"^P]/SBFQYU]IP)=XXDKV*29KY!8E&5)+G>)=#*$6 M5F9U`H?=R*.F$_&WF(W#1[)IJ&*OR#J.12P$.Z")\!Q9`&1QQ.EHA!605-<\ M=*:$:9GAX(EX6*;8D_HINA`^A&2@OL9L8P]`YT0LPN2X^+M2=6#9M,KM@%[) MFU?4:V_+G\&'&GA36UL([TKC" M-+,;PH,9Y5%>0"V7P2!9N9%C.@N)+KC]NCV1_T\.207NQW/@KWF=?26+K[9M0A,W#I`X!_#:,A? MB.UE&ZM(LLMSZ["N6M[VB=P;\*Q\;XH;XO%O8-18)$R(B(L#E[A[YO5SBS2M MN7"\[X=#P?M+IYSA;!G?#/,OEUMX.C-I!S*W,"MQPNH-X6NB1`*"^0Q$/&)X M(&XQ52^4^69TZ\2'%^A>00943%"!VXS>,(0WB8S(O<"4O:?2YZ/996>/ML!' MMHV=D$(A6)3=$%$J[.2[A1.*43;`7)QH)IF#$X>F!@$A?CL+DS+@9H*Y/-(7#IH^:Y7!XG'54EC<<^.Q]A-&/&==ZGL27 M*\L8#Y'A'_%N$`9@5L!^'D%FSQT+U=#"4B")-)=:OJB0SLP.@3\[]_<1OR\\ M_>);7C!-Y1F*3)Z$#\>!]R<*Z#06#"C+6R^6%/'G97`ENZQT`HS?SG"CK`6+ MT(`KY<&BQCH?`1G(;*6%MPM>]Y,3@0(A^=Q"[*.T7X&_HK5+X3\7NJ]79\:@$: M7V@:"76T$8'%&A]KW4_N,G)FJ?7<^ MQ5/I:T5>'26#R'&?^81.-)46IS%6Y9KNQ/"6SB15"[X]#/!$4:=TTZ1&@4"6 MDV)H/BMV@5(;XV.Y_09W\`^>RQIL1"&BTC630.;TS;)MI(<`_LM'$6C(66N/ MK#J#"!1M>>J4\5CN("IWC99L%-Z1XZ>DMP8@"M3?3/7VJ-27BL&"))IG7*Y% M3':AU\@"ODB/\RAB@!U5-MUOY2[?EG"&^<-`0V$4RZK$K&@D:U$]X5Q<->SA MB$H;$V4.I+^*1+_5,U^?&=.Z89-P%:T@*M\QDS&DE"CF`/1J><;RRKXR:OF& M8D&DO@7B)LE#2A=>:'5&B%I`HJ1@"@X)M]!LAYOE%%]+Q\@"7*I?NT;"TY(D M/+4[*7547]'3ITCKSFW,S&C/Z^%$5Z>Y]Y6X\B*JUDN**B7R+,N]6;0#%(-I MGAL_.H22!R],XZ*EO:S@22@)6+I"2.#&_)ZB?#4SFU.S=6Z*XA5,+ICG("1: M1?TN%<."/!Z$0S:E50]\&+PZ@&K2^++6.L`?U`\$`>TY&^BB4:Z"6[ M#4L]V6;KCRN^K]YJRD)EI..HGJU61JAJ$2MJ\Y$_`4?*5&TR6PL`JJ6?V8'6 MN"PB/DB669B*5?-_@@T7XE`$'W6R.=>6DS69)J>Q,U/H+AW@)")$K4+.[65( M#VVE"V&[.-,IAL$P:_].A,&HX;;#>IW_^;[9^1\F/#W"!8Z:LJ1PZEB>9[X7 M_NP)3\;JF[+=RE3_.VR+2E&YD6@,/!2^1OP!]N'*2M0YE3Q2GHU93K(1(P1I M**K2969-2J6O+@A)+6"`KP@L(#-'BA7UX!74\=7!G`+%ID:B%97DOH$%Y5EL MJ*1#EU*QLE`'-FP0PU@262'KS389S;0I_#G[8NF56!545#T%&+Y&J0.0GTF= M[5KL1]G20BKZB1/<>Z@,7!C"824Y&#*LI]$6118S!>5MW$NF!8+@&0LAE=8(V[!D:BK9F(NFYW`/&8?=JS[5X,89C[/B#A/=R M4!.E*=?.U-X]I6]3G*(HL:/TG4A@D:M:R9L=:BV#AG-Q/N'A4[NL8IM2,:1' MOM"@9!>M4MTXU5&O=*ZIU<$WKA=4/'9"<9MNIYS\><=!@5%K#Y^\*HDV[L3Y M/8S*+?>7=WA9=!8IA?LK9)5EF4KY;Y2C-_)C(C M[T/)(JN8\,*0?)@'O]2=:ZWV0JWFLZR"T=)G%2T=7.\A^U&&;<0>[U")BBZ& MH>\[TYB_R7[XH;1.,V>W]'B4/3L6^6RLU9Y^*_[L,I9]X=%SD_$;UN[WX`4, M,_,N'-^[#]X@$_^A6#J,WOR?!OW[80)KBL?$4Y45^A\__WQ[<7/[GT\?WC!9 M[$H??;SZZ?K3?]ZP>6"+[U__?_#U/H#GW>=/G[^^8=F2M,3KEX*2PC0&PHX7 M&X!_G[@KCFBWMC@A/?2B0KJNL91\M<"ZK/LE,?##[%_D2O#(7C8W:.R\N2'5 MN#RWO4%C)7'\^N'ZQW_>OF&4:[DN;=!-G"..VP__]_;BZM/UCS^_87)GU2'_ M30G&WH9@[*T(QMX/P6RUN;,AF.<$8PE,WR?1+D() M*'UHC)+N++:T%)7+;["60A"6Z4EL@Y9XN2'TQ#W;]$C/7)I=J`+8DM7LV[JS MS>V74@VPX\=XU^IT%WVSI\OXOD3H!Y-M%3'8-15]:X^+]]6M+.I%H?U39DE' MC9N.U6NNQ,V)<8\LQ<"P"BW)L66UVHM=S[2YOV?-*NRFU5N-G!/C%9\QK\0P M"BV)L64UVUW#*+3$C0T6R>(8W[7Y1/\0?$*9ITJ``/[=AHE34?I+81[=F8I\ M=1).J]R&^''A,ZSR,N*P*)]7NAE;LV[&4_$!:0:Q.J]WLVWU.L?BF=\#0H[2 M@W5.]-JU.H.5]+I:'C7JED=ZZGR'5"_76:I$,GHJ9H?4`14!\(P5M5(2SI%H M:T8#.V8IU;%ZK95A'!V8V?DJ2L=*5BVKT5WI)RFQ^.\IARW_K937-7S M=G._"/X(T9"'-4/ MA)+\4N[9'UB-UL95%3J$)L^)SKI[HK-N?736M3K]33-M]ZP\G#F5=?=$9=T: MJ:S9L+J]E4G#AIT90E.1G-ZVFKWZ*MZ.PLVOO#)_%T_`.O`Y/C]`G1"<-[_6 M@N"1.0%JA-^"^;K.J8[/`W"$$-30_%=1:UQJJ;N+T?_:_NY8>?S!C>77`ZO= M:&C??^Q``N3@-N:%WO;E@;CJP75EMYF"P*0V;I^& MG@;06SJ-CO8<:S_HT<[3\+IC]>R6YAK%7G"CGSV+5V?0;9NKHREZ^M:@N9JQ M:2B&=SGR6Q[PD9<(N:M*L"IVXY^3;.UW>_J"ZZS%*MCIW4V3$8U0W4N^B]5H M;MPH\R1OC7ZX:5F=5GV-,D_"K-7!OZ]+DSRM0[]A=5M][:T5 MS5"B-Q%W-818K>Z0EM7N-#5WAVB&#ZTIN*LC!=?K-&I8`\.$?-1%WK-9@ M-1M>;0IT356"J4K0*ZG45"5HD5-_/A2H155"W@S(;BUV`VIN0[GBJ2J^JE0& M96&)&?Y72IZOB8A[6II]UH$"I*>TLTE8R#MA7TH7@+1 M>Q]B"V``L9<\73(<+!TA5OTG"PX%6$YXQ.,D2[EF.!\SQ_7!(-PZV/7>[81G7]1!Z\*TGNK[TX)`[B`R73P$- M'H&7@.M,PBCQ_BL^@/]-*X?`TF\C+_`2?N%[#]1\.'&">^(98O(2P'-A+XN7 MG:[AW[Y/XXM[QYF^>>_%P&8<_\P&/XW?AY,X+Z+&*IYCG_OW%]?O?FNT>R!)<"?[R ME8^`_W[]_--O-WS:L'_#;FJ_W7[^[2._:_9_P\9X+_ZQC']4L!\%[(-^?13B MD(("E?SDYQ"(I(W4!?OER M2F"H/./G@/TK!9;::EBR3_C5%)NQLQ_]\,[Q+>PV'J;W8Q#9CV/XP]-%^!C` MY57*ZGY!KN"R_X5[ZX83M5(D3N]BS_6<"#B9@P0>(=,#WHH\%7,RXQ@E!G(G M8(5W^0?$9['Q<#S&GNE#9XJD@GW-@2S@57#I0?P%*'WOO1C9,+535[KY#\#H M86-J`8(G5?K&7QU?<9]^BY1(`+$3CU&/!.TBQK;UWI`C`KK-!@-Q![\`8Q?X MN51[)$`Q:K8.RK('#RP`7!95W$+J)9$#P@PG%H3XK1&(#)*8L6@@R4&!O@=Z MD5+/P=UZ@9O&H#%(30V_A`N]@VO%[^ED7THO8C<)2#+X+FP$OSKRHEBQ%H.2 M&K:3`)FKI3$OB$%A20E8`)]"[[B/'!H\X/)[&F+PZ)`ZPZ;A(X]RT!T+HQP&M!T`,J+C%J$V1;DM:W(A^=@HA;=$'<_<#;PYQJ-P"0.TJG1#0[Y*, M=H/8&1)Z(N[#VY6>HZ@`!.71B=G+;L.^7,QSV8G"X)L^;+\"`Z%@\;A(@TH7EP+:0YHN`_ISPR1WP M75NH)>EMR!XCT(HSEQ61.-+7`2@`W"!-K?$A&#/?W`07%-XRAF.*UP" MOG>XD]Y&CLMQB_&2[8.`]?CH`A/I+J+PR?'AV(*.LIE,$9<3F82BE[E%@=.! MK86O4)1EC1N5&910'FP4'AFE7)[D-B\LH' M\XZVONB96D1M&.0J6<$I!%YCX2>510D9W5HLGO(A<4`PH^D;Z*MEL?-`]T.* M6-%`88@2@CM14/J3I98.Q#0QM;0`E.P[0I"(P^675C-C@#U^3$9F#R^]U_\[C"-(@1#]GVAT5L" M+!S,HPEI^+DH(NVFRM^IQY7`&7`EZ5F2F@"&*'K*Y*2D]V]T/-!7'2_*/D_$ M]#I8ML*667GP[PM1=AHZ_96<]%!TDLF9]:M?%4 M9P:V^\TM@LSBJ>7937N>@/),4L$V)[2;Z^04K)CE,YA?=;VI!X.UUCWU(^Y4 M&%H/22O-7[B=T^5>RWFFN558$F8:D?NS2ZV7KK/56OUM9M;WGY]9?^00K(E4 M=\C&74#46D?JUSC4^K7=L5KM&CO"'`''^;@RS>&(6$Q]2YT)A]DC``]^\SNV MU6JTS_G>7P/?MUL`:#%8.?CWURY]UE#=7W%SQ4[SB[68' M:^JWO^+/M,2HYXHK:XE1?>DQ=?@VQ,3`(J-ZUI=KV,&)LX/]E<)N>)+:)=YV MS@K-2H?K9)G=AOW<@,9S*5@"\P=00B919B,QM)'BK'ZGR,TN$BJ4IRH/1=A7 MZ3LQ.P_V[24R;*STY0@!ER/H:GD[!KG9'2:H/&"FE),PCE%L$92,>44B!`@V MF;J0U5H)W_D3XE&4'B6\B(S')7S[3Y?L.F".+"ZB[-4(7@S_%X0B7=K";/K4 M=Y(0T_5QC<@9)BG^@<-OX<0;8HF3"$F/X$]A1`3D>Q-/A)?3F(]2'SX8\57' M0+@^TA^X2/R/8.N/\[0WBUG%5#.'6:5OSS*+ADZ`)0V89CF9^EX\1GPE`)TD M\47ZR;("JV5LX_AB[6^_?'D59Q6!F(O$X]1'$HCX3$Z:4@2$::267-2RP1`N M91"K+N.!UY(L%YD?5/3@@68*>*V14I:W9[WNVW7LZ:>&[//EVY-5KUQOO& M?H)5QS'[`+K/8@&V(8)-B:#*D[?VF*LC(9N/_"Y*,:F[V1=5BQK3S?-FP+H0 M&BQ+)"ZG$5M4TS)-BHI]-`$=[3N#;DZ$BF34FJOM+*6>"41'ML:]+M6=U!?6/Q45(0U.R_/(K^(!NYX M`3;GQ=ON;#_&Q9[8.:MIFWU&X:5[[Q4_=SY]+PY M^V2X>6.!W!I;Z<$TU&7$^?/S.)W8&V9BO+#RC4`W`OU@`KUYV6AN+\T'QW\I MWWM^*MJ*F6MY7$I:XQZ6!9_A*]FLXXHJU\FE<=,5ILPQ_T]C9.);/#I M))2$-A*%#?1$G$ZG84384MSD$5.RO9CRWE7W;H9C1F(BS.(4FD#T&A>]=`&R MJ6QW/].\7.EN9F"\:,CL1!PS$V^R,XJ^Z6Y6OE1N=)AOA2BENM>MZN.KKI2: M&>I3.FM>IO5\:XO="EBH-LGWF:PWRK?@?&-\-.+#I"CO*>%>Z28NV:WJ800% MGYGC+CBAR@/M`1LU/N0-,JMS6(F'/(:I/S/1:3C&*BZW*J$5J2,#((BOB-)G M8TIP39P_X&'JVIIUZ+SCP'`#R3*4CV-PIE,?3HET4W!4.)L7JIUS8E&AV`AX M3Y)&,Y"4Y6M%J0I-U_(4SS!Y?G+5>I.FYN=3?0J=(,:>ZC%UGKX*W,]8#8=M MW;T'!&O5D*MB7%6KO_&XJGW6N^2)A-V*"8W;%)'WFGM*"J0EJ-=]YS+K;Q^S M`BT6O&IQSK5N]RA_.[&Y7N M+J:H2%UZL>N[J`J9R_ZU&R1VK])[T$U82\XQJ;%2I$X.L"*_NS\_-W>]S-6^ MFJ'/YH[6EM&P,SU57V;)MWVGQ!D$@?F8% MAL;R0K7@Q7F'-"AX40#O2J3''_I=D!%K':DD))3[HMN-MC58W>_UT-EP[);_9TK#FOG5_7#^9RIP&Y8[6:COND$6K&KY3U+?^:X0&WZUAYM MY8/35+/5MGK=E0)0"[ZR3RZA%7ZZ@PUR)H[\QM,+*2!4NLT:M];2D5RL=FNE MV7UVM_FX97ZS;[6[.XPE>:XVIY;KO[^VYCH*XP,#1L:?HZ&!WVKV5MWSLWI)N"N\-5C-AMV3`QC:LSHP?.P"C7[G8CO MNNEL^F2Z9`+T3DF;2M]V'5#(/\8FY"[[,W6BA(OL,B\>@A1]XDY$T31+-%2_ M=X(LNPT3!*Z#&`F7W0S'8>C'KY9-TG9B-N:^2#".'Q]^9N?\V]:M-`HCP->E<9SE"[IY%EF1,P=( M#2C#%CY9\TQGT%_<<46V%-TSU:=P7U-5:%*7WG)OOB8%`YT*FE0Z>L13A@595=!D%+K M:,R;QWQS;"H-?/OB?S7F(DMN&R;WIE'.$8<17)QAH9KCK9\".0R?1#YRD7Q M"EBZ)A?:C;VU0&X&V M'IFW4V>9O-"SEFRVD_)T]^<;`ZXW7+3.7A"MOM7>/9RB.1%1\4E#=!MR(>) M:$MR3'FM^@F67LOJ]U?V?#MVCG+4Z&EUK4;'9!WKRHEMP$^GOY(5&_P<4E(V MK(&]0T?+HY.4OT9>PB_"T2@6^9WA".5B^,"CJLY'1BXNKR%JVU9S8.M?2':N MDO%ULV]U[8Y!D*Z\]W4/=)>&09"^".JTK$ZWQBI)_<3C=2EC3V8RSJ1B&@FY M`?GT.P-SN77%SH7!C*YLU]P;C;&S\M[L5$)8CS3<0PGA!QIW4&LO%%V*BO0. M1%1/0C@LQ&J-?8MF+MKS2LU08HA8)R(>=*R>K7_^AF88T9N&=:R'K37,81BQ M(>)C)^+G&?%9U'1C<6$VU`?=8'?SA:T+$-JER(PF*LGB<*4OIO+R)&2_!-X# MCV(LA0Q'[,M8[5`@'GC?7L4,#!\>L2SK!$?E.`F/+]6"ZMW.M7W6%4VC<+[R)E4E)3O M1"XW"V=96%[I@C-G8?<\``3X_A/.P,'Q`FH/YR221`7A)(!A+&G*+OAPS('= MOA(HAPVY*7P-C/P'[N=;M"1MH:4/#XV!6\/[,N80L\HBB"P2QJ^H99FIW M/VR-_?FVFL[2V.I4V_11LW4?8-1M;[$4/60`:`"H`H"=P19+=08&@`:`JJ[P M-N&M;ETSR/:FX"@-M^5Z3<1E8S'1[H=_&^(X`FGW3=,(C+@8[0MOR!EF=XJF M0-1Y#:T:.%PQM!;S0+.V7=E9'$ZX>XE>R>M0]E7:.A$T1-%_\2[80?W MV1[OGG";!O<2<7@M`B'RLI.1W%],].,UF:T-J-T&`!J M"$"C=!@`&JW-2.RCDM@K6JK9W=U'":S9[J9[@+RXF0F.4]1;V8]^>.?XJW37 MLV$EAA<;`)ZA,&MUZA9F5?Q-URZ(_7TU0>T?N`?J>J'.PPOI113U>GM"46]U M6F7M*'K[Y;:A@GU2PX/-;ZTB=U?-$=BOV:EJ]]L8M[0P5G!@5=*W^P/"" M_4J$K;IA/!,(VXD*.LVFU>JLU`\U-&J4=\#([1IO,G6\"//<]FW,[!)E/KB5 ML7$SHF/B([OD2QU/C];W?[*4L.S&,-S+?KKQCC# MQ65_IDZ4\`A]*B,O'CH^>^).1"X5BSUR=L?OG8#)EL#8CG>N9<.KO,'O0E_? MV=0R,?4%A\.(B3#P*C'W@[[JPMHA+I!RMY@9HWK0S97K>F(6C?]$IXL`"!'F MPSGLY>"RS>!-/H8MBVH+!,QS72IVV=(KI6_+6R2K?:N;1HBO]`K M'V''ZI#1.(^6I19,[\M$_#DG8DOM&?!"C=((6W/0M4GC&%:I`-1JEE/!L7*. M,RMXMWZ-@C2.-LN[DHI\W]0PG)[%2L#_O<=Z)=I`[JN5US[3` MV.7=%1W35Q+))N)QGT.)%K3(7G4?1&?XQWT4IH&;*2X?Z=^S^E]OJPZ)U:VM MM]S#6BVO\VXZMKW03J?95==7;\LSB"THCC15-"1W7UZ6S!LU9:ZW5<*AKX*3.QXC3;C[16=TN;1LN-^ MMNL7KAE0%O(_=MQ/'=W"-V!U'V@D*VC#&\JL0V#%L`U=]`>#"7UNA6'@AH$; M!GX\;,-8#&KO@3M2&MKV;V)YR$.(I7.<=-['=A>XJWD77"#WMA-[' M,`*&&9@[HDKH[0J*([%;C!@Q5\2($2-&C!@Y5C%BK"=C/:VXT3]&81Q7I+H< MWX4^@"MD0>3MII`9@:>=P,MZL!S!!3D?GO4S3S;E6,9R,B+$B!"-<&%$R'$A MY<1XUG,BQ%A-AGQ6W6DGBIXP+_ZX+W6-Z0Z'<>$.TTGJ.\E1>''/1P+>%OTK MCQLOAHL98TI3G&AV4XQDT1,O1K+HB9=SY&+&QJJ#A@Y9AG;H%(X);'G3ONB: M,8*9KI`'0>*A1>TDC!+OOR?`TV<:PAP$E0>6SI_">+&WQU&AT+#4;5BJAO:A M0>%1WT,C%8U4-%)1%Q0:EOHL2]75MJV"ULWM?S[!^;T$UAJN#:[>NJ.L7K_$ MX:C).$QC)W#C30?]F&8;!THN%##WYE3#5]<&'NAI$=>N+#R`Z]\&%,M96FV@Z&&6R=W22I"_"D M42;#-$[""8]8Q$6^W7(>Q=2:W:M MCKWI/%@-:4F5PJ88OAL/$E1[1[JU'8R]MIN6W6N9D+XNI+.@'^U&.IV=IT>N M(!VK.V@;RM&%DSZV9CI9O[C#P'GY,QCPS!GSK!=WM=@^33UDZZ5F]@K,F3UT^L5JMK ML'S:#-MN6IUVS_@,3AK)S9;5LC=%LKG)1R:5.U:S9:3RZ4MEV^X9+)\VP[:[ MUJ"[DF$?D]]`:9>$VS!Q?#8ZQ5X)\LU).*UJX8@?2WC#E^6'VW5\/-C=V]L) MM;W9W;[5Z#<-@6I'H-W]GE!?-;+9!+O_:#-L3YE$.YTC(M$Z=>"V91^OI7/* M%&JDO*#0MFUU-RYOT<6K9@CT]`FTU[!ZS9;AH-H1J%%#I8P?6(-VQ\AX_2C4 M:*&9H61U!D?KB3UE"C5"7E!HIV_9_96IPKIZD;4>^WD4H8W=P*"D5>%Y8F(A M8+R;&:>D2>%Y8F(AJ+O3'M2T)SQ/3.C`G73QKAA,F#MAY(1.F#!R0A=,[)T[ MZ6K_U)Y%T03AU+!N);"2RP>^Q2^2FU6[;1B*?.*]N]:U69V4G MN3/R&EP-AQ%WO41,&Z4AI"Z/8=?B@R.]"T>=5WYBN>(]J[WZMADZJJ?&Z\3J MMHY5^SHV&IJIPCJURJI.]]BK^X^&CDY9IG6M_F#3&F==?#J&CO2A(Z,;&=W( MZ$;'0T,GK1NUFD<[P_38Z.BT99K=:I^*=ZV&!J.>*9`X*WR,*%@ZLGGVTSB3#J]\89W M#*]>EU=WK/9@I41>[6#HG;Z#82;M^ZUZ(8I`*+2H=92Z5"S MZY!;MQ_^[^W%U:?K'W]^P\3V:(67F^)22=?*?4&RSFEU=M=JM3;MGGY^5T&5 M`%*,OTWI7DW'ZWW1O9F\8@A?$>&K::2]+\*O=:9AR^JWCW;4L"%\H^EL:27U M&Y;=.=^8$S!D. MN<\C)X'G)CP9ARY+0A;QD<^'"8.7,#X,@W#B#>$9/DI]YGLCSL(1_8V6OV2W M\.,CQ9W@+%U]_@--&L&'.1E$X66S:MB6<""Y-W&W%G-!=WLF>N!/% ME^Q*`)0*Q!G_-N5!#$<`X,W#7^GJ,2V!P%7ZVF0<<F+-O@4LP%Z,@NZT5RS^5TN%C<9`8W`^.A6M$G=YX(K!]_T MX9HIQ[/&6'EI7RJFZSJ`:($LB*<@"X"-^T^*7XT7,>-VL?>M1O:TP%%H;;RW M#&_'2[M]#,B@30/=#+*WSV+GA6XU[D0 MNR(=XKT7#_TP3B-^"WKA6S\<_O&/O_X%6Z?\+7OZH^-%_W;\E!??C?,O,\_] M^XOK][\UV^W>"P8Z`ZJ77_D(E,"OGW_Z[89/&_9O"/#?;C__!NAH]G]#/+SX MQS+UJD([4Z!=T:]"5WE#N2B5ZM;/8<)9[U+9A5]858@Y@"A;X?/I*R'>-G1Z0GO=F0$#>QITJF&=EL MV1X+2]-WIC%_D_WP0VF=YHR97I'YUEF=^=;"U#AU?A'QNLT](RVEZ7>M;?;0 M:ZK<`[WM*.``3\=3)_C[B_Z+1>)HEUPOVY6L#H&+\V@'@FJO]*=LE4I)UWI% MVIW<\RJYA-SO*Y^B40SL[+T#(O(7=".LZ9S9/$6UQHM:!=>;V_]\`DAY":PU MW#E']?5+Y@4@`L(T!MD4/^>ZS4FRN4"2_=V+\7>DR/YJQW;]!/FLG-N0Q^P( MCPVYS")*!]U#HW30/2Q*_]\T1&?AE\@;PNO@IER1$<-^?1` MJN%U,$V3`M\;-^\P^-8:W[\$X5))Q`F8!F@?#N:]]9T2>$7E'=ZEUA806FS#HT&H31N35)?(P ME/Y3&/`G#)']P1,V@NUMV@.Q/AI1>%Q%Y?SUR4WEJ+4MNVM;@\&FA6A:7/ES MHJGZV)NA*4-3VM/4IJW!#"T96MJ*ELY%J1/A2I'!A(E@%)KDMEI`= M`9"UV,2I:,VZPE>+31@D&R3KA.3G>?9JO:&OE=Z@-C]--&AV=LA2.Y;>%UI[ MDX0&="R@K#E`T[?AOJX"^KKH#08A,&&SIMP@BR&G,BK[%Q$8\3)I(B'YVI M-L),/R_Z$65=MJQ!JZ\-*K5@.?K1TQ%EA!UQ`-'0DF:T9'B3H2=-JC5//U%U M9S_%L20-:'V;3+;JB3#_8T&AUK?!9".=@%I]+.@S-^$H;H*1"^8VF-NPJ4ES MNE.!?UV`P"[SOG@VYXR%:82S&.=:%3+1HI<&$(O.O#AT;46W7HLYU=T$9MXT MJ6JA0Z_V%OSN,P^&2D\_'[!6.ZFMZQ"Y9#S3Q$M=-(Q]^E@=T[P!X,310&*+>;R:1A[ M"4XY!]D%4$C&<$^+AU,_^\GW,@"6I4(+9[KX7IQD M(AX07BUZ-P`[_5H>7"K^3@O(06FTQ!J-;7>Z@1?LG0_L`'B'9`:`:SG^B=C1 M(P@*@487.0%L!%XMI]Q'W/$O$EB%_8E#I^2`]<@)8H>D$XV?^IS&.UFWM4Q.B6LP%QIV$Q'SP^@)S#-=:AX,P\D44>.6Q0Q+R^.%/!HO MA)MP.>@6H*=R()?PKI!EL!F7CYS4%SL!LL'EX5.IRB##\$'R6(O/.2Q.AT,> MQZ/4S[\..YLZ$;[K>Z"ZB$_3""@LYMD?A#A#BN3.<)P_)N28A5.D?$!7!%C\ MKY"/$EIPQ7CD/^'F)"J?:,-#D,/`\![#"$$/F\D>\.(XY9&ZD<;"?0XO!I"G MDZFX2"E"'Z`[A8,Z@$-_0YG0Y!+ON7$\^3A.@E0)BA90ZE6RXLV#`,`%+V*(X_C2O>K6`-3 M^K8K5QS<\?TG*X-8)KN`"I=9+3C4W`M0,P5XWR$W$5+#(A5V!8-R_#@$QC%, M0M22E_"_9:O*C=W!_79=P0O%?<`'VYT&;J;3:$B;8AIZI.>HM5[$!J=3D"7$ M1[.STCVM4)RTEH.+Z5PUSWD7ZF"_:=L_U+N0VFOR*V=C!W0B)YBSQ)6NHA3^ M]$;4.M1R'P>-5V(8);&3*?FM'UJ-RP83%HG2=0/V6JT]UNY>MM1"1MIABV,: M=WIKID:`L`>!_U^A1\S2(`CU4/BJT.=`0ZF%1]HZ7RIV>_'@K#N>26*%Z*2(422CH` MB>0\X-Q22^_"_8(K#9VI1QDI'&P$])V!=O+2[@XN>[7JVD(?HS64AE0$GN6'*PQ&4/2X7%K(&+124QO4^C[!+&P$PF\,@8 M].L`7=855%9RC4I1FWE%R2F!>,B,9^E[%0ZLB!=.UQG';Z4+5C*;9ZQB/?U? M2F^Z`.$JR`6H@,]!#]1^^$^2Z>DC,,G#1_BS8AV#N'"];N&*Y+:5N-DD%E8* MJ\E@CMAC$2#TG6G,WV0__%!:I]DH1PDWKR>Q!WV5*8CB=15![@78$WQ9+_=/ MPW?B-`?)]^6?9Z"N_\Q*I7OH;9QAF4]O["U/;6TV[%'D_R-AV ML84]Y,8NF]O^$=GEOXE=_E2.P`$G_N^1[U@U_B*@[Y#,*5EMO:VY7; M:K"'XRKFJY'Y5M'XS>U_/@'52H?.ND3>7Y)$\OJE"(>&:0S*;+R&':N$Y>=L MIKG`9OK=0W.9?O?`3.99'6A#N;$C/#:4'(LH'?0.C=+!GFHJEJ'T_\7`J\N^ M1-Y06#97(MSZDXRRHD?B.H^O"CW]KW]Y+2.\B[?RV`C@X'=Z<.`[?5.R/45O MD,^%_7E-]F>.[Z;!]TGA^Y>RKV$.UZV-<3VOG^V*Z[4TM%6X[AP2$ M>PO4IP$I)XR6U6HW=XT3:*%;*?/_Z$=/I](?3UM:.B/>9&C)T-(9TM)6]1A6B;_44#[H.;&L;3WTIK+]XX*E,98 M6FHL'0L*C\`6.Q90&O7LH?6`:':I)1].NGWDF-B0*@S"*N5 MD;VX]NM;JBX`GL5T@.L`6]<$7'24I0[JTXC'6&4;W+/K(*86V3?#<1CZV&Q] M-A$X:Q,>*N^",V\F(L^7WB3E1'&_3'4J,DI:^>`]\K=B_3 ME&KLZK^\19%H\$0EE07-MV1C)Z4;$MWNLJ94LON'$99BT'9D%FVNP+^FK>;5KHC MI-X[+W!%5^T1Q_4Y-BSC-!("?_`>5%]6.F\R]B(7>VY35]U$;:M.EO?UGF,, MBB^?TM?A3=X34[QS?"<8*EX.FR,^1EZ2\("YX6.`+3R5+D!M1R=3'[MY%FQ8 ML8@"D9SZ))(]Q:P$&_=.IK!O;-*$?06C>^IB^7)PVQG$1#S;%%IW`0#U/)2>78"1R\,HXXI]Z9S[>(5-Q&_2L'CHO7Y.

W>LHC:A3!YXGC6-L%[KH-"%M]V_?I_'%O>-,WV"#,.H/]EZ, MFP'%*[X%]?VM'P[_^,=?_X+I%7_+OGPEI[)\<9Y0![\*7/@D@IU\*H8+%>_) M7\,\]^\OKM__UFQWFB^H*3O\!4[V]Q\SS:%PZQK1&^A:T2ON96/I[G:ZU=+JP?:&*U)1-._9!)+K(2F MK7V%SQ4K=.S.%H`23^ELV>[3B&YL8T0W-#_5"0!PHXNQ=V:BE'5D+*,\-FY9 M7]UEK7!)9%ZE]RD\T[+QL\9@Y;AVPWA.\]X8`.Z3\:Q[,;8,9*J],0?K`E:. MPQ^F"]CJV+K^73NU:^QV]BB=D[5[%[4*.$H5W)1U$*Y6=9YM*:P?8]-Q#PNR M;]>NQFKTBKUP)3UW<0",'!-;46HO?9!C,=%B2KQ[$8M!%^,I<)-33B*T^KWC[>^X##.+HW1V;4Z_<5)JH;5%8Y^QWW@4>*9 M*5#G4Z@]C'?9P3'CN6(->V_"]%7QO&H4C3LDRCL]&?'5FA*84 MJ<,>CNA6-#M6L]$W>#X'//=72KDSX'["GDU2'-;&(CZ"?8$]>Q\Y-`84BR@K%78V'VKT[3-=3#7X5A`6>MUZ/:MMKW24W<6C4&^^!PKU2-9#+H`#WVJ M=:GB4.D;[47=>[?R[7?A9.(E6&$M_%_OJ)SVG@=#2OA0NAI6Y1;5N"P MZ,'9GA.RM8Y\_UT8I#'^\.`,!:BGSI-8;\P=/\&6''$:8=N$HN2V%%8O-A// M[`97N<;$W(`GR%#^X$B/%A!.Q(?XB>>SH8-]`>X#>;YIY.&1\*11Z+A#)T[* M*Q7++T2WED-D\>AAFL1A&@WA/;%T((^\`,[GH1KOT=N'^'8L`82]A#..E9FE M\<\^OX>?PCM?4FI\R=;U2R_?M=R8+-9//<)+_KH1Q[XH8ODX@9N2+3`5%>S6 MS"I6Z101]^EB>0F?P$8W\!GM0LPU-;Z1/124OE-QSPCL8"7P?H>]D8!P6.)\ M4\QZZ*X7U:PQ$$*<#L=8OZITG8C+VZGTK6FRK'9_)YBHQ2.>>@A\R/&"@A/( M5CN*Y4C-:M!\IXPMFU_,]]!XS^^2U3TRVL?;(\/>(OE0/+4'QU2AH`XN&:*A MONA(H[<%(,13FUO>V_02V*X]YAZ7ZF]#2GU;\U.=``#5]<"H@UGLPAJ0)0A- M<1Q&R04HY!/TPD34XT+[[ALS/]B@9S6;&]><[G$ZAJ&"/5!!>]"QNJNK4TZ, M*;YSIJA_,1'D+L6'3I@?[N+(.3B)=JW6ZF+J8^=31XV=GM7KUECJKAW[H-"L M!887:%(7+;_1\S5>7`B#ZPT-G&2-!+Q M0/HF.>[@F_#?C8MD]LU^5*15UWH:74:*PNG#06<-@7T00T;K*S[ M.#$^6F3HN\_$1G4@_7.5[G:O:]FK?29&^SH@?CK]@=7H=L^(;WS"7*WJD"DE M`Z41I4--X0MR/ID?!O?BN\?`:?06LCK1_NM.V^KT>SN'/6IG3@:E:Z.TW;6M M5K>S_6SQ9\L<:V%H:I/&4#7Z=(Q,:W_50T?O`]8,8K7JD$W;ZNP>:3`T;&CX M@#3[(DIG*+."-/Y[](GK*B-JR`U=@A4_-O4":@N<,31#2TJ MP>`/SCU`_Y[6BV`A;XH53%3VA-93.D4']I/2551UL=]IBN.R.V:TJ]$ZC\,'#P=P.F^"@X`MA`@^?6)S>7?C>I'P7 M$.4EB]D+\NJ9>,J'WH@F&8<1*-.!-*6Q3#4C@E;%%:ZHKUS-KBJX7?&YVT6]G98FK/+N_CDF)P6G$:(8OW@'E(+NM[`01""@B%*,P/V%F-W\9A]P;X% M.D^Q?JV6`$#D/#@^BF?D`G:C>=G-080RZ.6@=]G,/_E%Z>)JZ^YN--X;<[%> M+HIEA<<T$V#HAM9Y*R`!ER^;`U:^?U0NB,WC5`M M1)`J?>_(BX#X_@1B`_T.CS#RXB$HAJC@58]O5'N13DV'6-3;J#V"`Y+4Y:A" M@QQUV9T3HY0%KHJZ^!`Q>Q\A%8^=A))(\)$A&`AD"\!50FKS^0/8#?<<4U&\ ML$I%A*4H0R5+.[&;EQU\VNY==@IXP>*@QD]#+VN)@$0%LCLBRRQKZ#"G01:B M/]>RRV!X,+KM@(F.S$0=%- MURU`(QQ_&88//,"^(5;)\)\M`BT:H^1??@,G^N9-TLD<0[!`\`3T.7YU]E;A MLA0N!;.8!W'^!'[N"%'WGF./%O+-@!3XX*:R&4VQ`]1`L%CU+CO?9!J"5..+TB`VV$;&M@:"E+N8DL."ZP+'A`4'N`K MU$,)]A;''!11X#+QB$>"4[D>ON$N%7U>U)+HKXI=/4K?]@C05+L]=`D`!GT/ M&PN)[$7']]7NNHSZ&:U0Z2JSUTZM%_"HQ,KI:U>B7Q*IX-+9H%B.ONP,+A=[ M[^YTT3)S`+@J:G;42(6T'#=K#*#V!&KUBN;E8LV(*G",O&_HT"]@D1!SB-.[ MV',]H06C@3Q%<"C'/*`6$1BH[\QW5A5:O)S8O!W7KB:?& M<^:Z9.K>V+)G@2ST(O9OQT\Y^PGVG@K##OO6S?>-E`8=?/V!O@Z?H*6)UV89 M8HO.54M:3LUWIB*>O;J95:E+5?\=3N.<+UY9+TJKOH/X/MCN:G.@$`;M=(:E_W>>>*M)DF MH9KWCJKSZJ_HZ?RA]V@5BK1$V9M9]/D6-J,7(-B\ MA\VG_YY>2Y0%D;+6D7KU#2^%'5G]EO;%V(8(ZB4"V^KTSIJ%?>4QCQY$EG`: M9&FBB?.-47A/1<><&FO;]*.H;LOJ#$Z9K1PU=@8]J[NZ!\NIWW=R(VQ%GKK6 MMPHJJW]WM7*-OM5K[FSIG&O1^DE00!O4T1H;].G$F<2)\\XPX8)GTV@+GE;;:K1J[-VBW#_I6M]70J#F\ MP>B.&+5;+:O_3..;W9JDU,(YU#=)F=$2\H8I_GKI"Z81A#+'G680J_/RV8V! MU5D](UH';JH91@P-ZT7##;`+UG5VG6XSDW6#=!7C@+.2=@SBBZ_G+4Q$10I6 MN,"70<7];U;1%R>1@ZB_H)IY4?R&%3F4HT.22^;KT`OC2_8U2RT5^7FVQ:Z# M83CA[!9'U5:E;6*2YA)?_?-YFVLD9,[G<(K]P'96)V_V-T[>W%]N+_TJ\L;? MD&9222I*\W$7EA0I]8O=A92^_W*&>I90PS:PUS,]^U?.^#<>#3VXFS&P76_D M#1UX_>^I>T_5;%Z05]YB:AQ>'4\`B.X-=E6A:Y7-*\>",V=(=\F2W2]DRU'' M'Z:^F"'!'JF^#6\Q]F*98-4!OBY;2=3.>7%Q2R_9?"(Y[J2\8T=,`L9-3D$F M44.6,O_![U.'@*L@2$$?_LK1M$:>\S$$IF(W+OZ76,4HC4293,XR3C])_WU1 M'A][W]@$'AG'C`<(NHIF"H)_1GP8`OB1<2/N[GC`1XALEP/:J4+[[HF];+:+ M+A@6T%I6J#E37#GE@>,C,[58,6P=^S%AT2-0"#+MF">)GY'@-3X=$!8?>`"D M]RYT.;OA1'C,[C9?3[X#^HE37JZ=$TV@PBE]",5AJ)8$2SP]Q_>Q6<$(RROA@$X@BK^%+'P&-'-'FI$\\-L?'.]1/9T*GL>K MTN5FP2[O-U\J7D_G*EU5YPY3V[>Q@_!`8UPIK)>H,M11H]NZ7'2=[H38_"Z7 MNZV)D?+5=UKM\M0FY'*0;4/IRRU\NVC&]++3N.SGU7;>G"@A`9%Y:,N!%\D! MWH5PQ0+D)?`364AT%]XZ/I4+WXPYQUX.('R!UWC`PD3K"B_!E9"7A`%8$T^( MR]C#HASZ;N)7,M9E5GO"`N*]25/G4 M7OI3@F^UU(";@'`3MZ34M48I'+%3A5K$C+A+S3A+)D'$DS0*1`><4C>D&)7O M%O"<*$SOQ_A+!U4PN/)#P53!TDWXY(Z3EMZE?AB%%`6]G9IB+"I^&=F1LN>* M#IY.;D)$0LDG>12%V"64&!#H>LB#'D&]9$-!2ARE$DV:FT[[`A1L3!-H0=38HJ6N:2>)@X3RP($U"(X`S9 M@F[E@C.;$PQ^*0U48=Z/PQ+J$<*RR0JA*U=2B$0R_>62?0[83TX$".A:DO@> M>8E<'1?-8?14$1;@_4/.76JQ1"?'=3X3:D0%_I3#/C**6;K]X1B(DHL):?C% M?-N.^WN:-W8IU*X5F_\9*$7^='^+)\*K M0CJ%T$U`,L*C`DGB/)UL*G;[:`*IHI:D[1B`B`];)QV2EWG^`[1%[.EELW=9]">$EQ52CZ-SX(FXX)HF@%(Y3/:$+%O-KWZK(:Z^^J:1 MU#)2Z4O5MEUIECNOEN@T!I4=.,<*0B7.0IP2NX4BC@&M]"S(+\WD>OI\^6W6ZI*`AL(:!.`4?I]C5#-^A$?1 M.@X-8;+W@<`RSCBO\#[G&)7O@[>AL`5F"&=PLP:N\^H^[E'H^L+%".NA+E]6 M^H$;O=](<`@FC%%@H;Y)N[W!7"]6D>L,M38*7Y0E MR;5;:-]SY(H>'])YX_0.M'6$/H$TSGC`4L4G`^_,:@GDH/6/DEBR063M7 M>KFVQOM,\TG)/H!&?Y=",$@G/$+W&ZC2(4DU*-V6`$DA%I M,@[%*&?0MWPLY(?[6>)7V:ZEF*2+0%Y+Z0/EEF04`8U`+8<'90!%;D5>5,W] M)6A;NS3<*\>&K]UC*=A=8R@_()*&5 MV;WMK9K^M#?M^1.%C^+GJYC\JN^X#[K)5^1B+^:K*[;;4J=]4!1<%:;D%^GY M>"=,R:-'2+>[U9;HL<,AY#:BZ-.3N!5__RQ5EEJ[&Q74^LC5MB;8*- M>5:Z)C8.RZ&^HMZ"(UP^.%%`\;*C1T1O.T3T#HN(J^$PG:3"]!2=,3&N"TH? M#V(,:7X*XTW+PK9D#W6B9KX'Z9JHJ:&I\"8PG:8UT.":B!NQ4HJLKO'5PF19[(;9[N[)9&D? M5CW;3AW;DW(\O^J^S,CV@EK?2X?8)OFT&`K:T$RBF";\'7N=:AE&C/IP"^SC:7 M5XU[="TZUQU\VUQ>-7KQ*8!OP=V[SE)JE.FU5M(U[6H3XG>:OPW-4J/I9S;NH3]]@_.4Z^%^OL?+.PQJ>.>P.?947S(NU3M3: MN?%QQ8E$U8/=:.WH@%[K!&HTQ^-'_[R*L![Z=YZ3OAS]!OE[0_Z"<;<>\'9N M$[\<^9;=VI0E&P+8G@`6S-.U3M2IC_F_;EJ-9M/J-EN;>N2V(F4U!MSQD\%6 M0J!3GQ!H6?:@8S7:FVH"A@BV)X(%9\%:)^K61P2O[9;5:V\\$VO>%ESO&(8& M*DWV]1C!ZDS\'16"SL`:-#=E!(8(3H@(NFVK.]ATNJZA@!WL@GG7TWHZ=;]& M-M!L`A'8*]F`AHZM'#0OAU6NT2J#^U*NCA=4W*7"/BA M73P&+5HZ7PQ:-'6)-$`+MNT3=HCLDA%P:%?%IK?F--&BG?-@4[08MGWL MQO#^TG&-+7QF6-'.%+9;N^8@G01>M+.%FU;7WC0_Y'")W<8,/C.LG)P5O+\\ MZG.RLII6K[/8:-]@YO"8,?=%1_/WV?MR)J:O''5$AN^F#3",Y7OFNKRQ?'7$ MBG:6[^NVU6GT-W7/GR1NM+-^[8;5VC@3\B0-+6/^ZH@58_[JB!7MC*R.U;<[ M!C,:8L;<%QW-WV?ORVF9O[?.-Q:/PR@9.3[-+2\;OS'CWW@T]'`JM;&`C:UE M+.!CQXI^%G!WL''-X4EB1CO[UQA9QO35%"O&]-41*]H96-O(%H,98_J>J^G[ M['TY/=/WC@=\Y"4LXF(Z:A*RZZ\WS/7B:9IP%O,D\?F$`S2,^6L,+6/^'CE6 MM#-_FSVKW6\;U!C[5U.L&/M70ZP8^U='K&AG96TE7`QJC`%\K@;P\Q?FM"Q@ MRGV^N',POCL,)U,>Q`[&?8VQ:\PJ8^P>.U;T,W8'EKUQ+MI)HL88NUIBQ1B[ M&F+%&+LZ8D4[BVHKX6)08XS=LS5VG[TPIV7LODNCB`?#)Y9$3A#[9.@RQ_T] MC1,,\%HLX`DF0"?.-V/_&DO+V+_'CA7M[%^#%6/ZZHH58_IJB!7M3-_7=M=J M]9LFJ59',\L@1V?D-*UN=^,QBR>)&^TLX=?VP&JT.V>4^OPSF+I>,`PGG+WV MPSC>E"Z-Q7OF6KRQ>'7$BK%X=<2*L7BUQ(IN%F^KU;1Z[;[!C89VKXE@Z6A3 M;7=C#&[V9._:#>.+T-+>;;4:5K?=/3)S]]VDS[ MHB7?.KX3##ES8HP!?^1W4>I$3ZS9MUBS86\Z#EN0ESQP$DXOZ,]OXM#WW!]* M'\N3PY?EAW=ADH03^74W3.]\/O>G0H3O0+WJ*$K1#&QAY6L&L!J="'9CUY$W MZS&1[7FC9KC0FG@;&@*L1E^+;4CW5$A7>(PT`UB-#JE.T^KV#.L]&?KMZ*@W MU#J>W&K:#:LWV-BTVOA7!$HT`UB-<1A@P8.!U>FMG+%]X$B,IC&UA:S`M?(>.MLLM6_O MSX$2^-8"8,,`<&FNW5JY:EM9HZ<)P(6TN'4`V-GJ"N_;<7"@#+:U`+C5%3Y- M`"ZDF:V5;K(5`/>M=1XHZV@M"AP8`!H`JI+"\[E5:TGA_K-+Z:MUP^/QU`G^ M_J+S8G[=0=G@G+&)9DRH&9/(GC6)ACQ(>/3<5@?[S]22&Z-%WX6321@PZEZY M8RAWO?.NI4OEB&F^8%'X*'Z^BJ=AS"_?<=^/+[\ZP3U_,<\"MMM2IWU0%%RY MKH<-5!R??7$\]\(+V#MGZB6.?_0(Z%"&W$7?B-'H2M^*O?WGG M.W',KG:,L*UW]+44O6VQ,<]*U\3&83G45YXX7L!=]L&)`B^XCS<=GZH?(GK; M(:)W6$1<#8?I)!6S?3XG8QXQ$![3B(]Y$'L/G'T*XWA'!_*:!%DG:N;MF#51 MLSH\6CO'"D%:L*MIZ/LANQD[@!18B4?Q*_;AS]1+G@Q>#H*7G\-@"&M&@!?@ M7.P:_\+CY/BOR8*QM::FM3J`M9]K(F[$2BER!"9+<\%D:7?W9+*T#ZN>;:>. M[4DYGE]U7V9D^\!F).'DK3XX>3;$L.9:2H(,-9YK)FFW3@)3$RU0J'L_Z\)? M\UQ*G/@UGFO!L[ZF]%?B6U>H:3SKK]U8A3#GVN>Y%MS#:W*UDW`0GZ^V=9.0 MP?]OQT_YIIX7HW.=(696EL75B@[==+45--K=%_BG^Z`)W34_`XG*K.I:99GV6O.^I,FRMC)7Z7T:)ZQE8U.9QJ:-JW;. MJZDZO@9=7TQ;EOVD5>F'?MV:R.K>V.24D']RO6H-\C=MVZ%37PW;ZG5Z5K/7 MT[VOQDF1@6X]>)M69]"Q6NU-^_T9(MBU=816O1VL7M_6O;7#*9&`=MUK^ZVV MU>JO[)!J2."T2<`&C6!U9;:A`+4&@6YMDOOMKF5WSVA";EY#$&,-`9NFT7#L MQ'S3S$\S'.C,!YYHY])&>VL8!-JU-'^-5@QMJ^F6-'.P-I&MAC,&-/W;$W? MY^[+:5F^%`"^N'/0NAV&DRD/8@>M7F/I&IO*6+K'CA7M+-V6;;4ZF_:[/$G4 M&%-72ZP84U=#K!A35T>L:&=0;25<#&J,K7NNMN[S%^:TC-UW:13Q8/C$DL@) M8I\,7>:XOZ=Q,N%!8K&`)QC^39QOQOXUEI:Q?X\=*]K9OP8KQO35%2O&]-40 M*]J9OJ][5K=CVBEI:649W&B,FZ;5[#0-;G2T@U\/K$%C]<"/TS*$?PDB#AOY M+W>9%SQP8?XR/XQC8P,;O=[8P*>$%6,#ZX@58P-KB15C`VN(%?UL8"R--[J\ MGG:6P8VVN#%18"VMW^=OS,E8O]7#N3\G8QZ1Y;NKR5NG=65L7@UOL[%Y=<2* ML7EUQ(JQ>;7$BK%Y-<2*=C:OT=V-166PLJY%]4PT\5PPHZ&M>U9QWI]YPKQ@ M&$XX>XW1W4V)TH1TSUQE-^:MCE@QYJV.6#'FK998TA[[@^EC^7) MXDQD>]ZH&2ZT)MZ&A@"KT=-B&](]%=(5_B+-`%:C.ZII6X/6IJ.K#/UJ M2[\='?6&&AUWKVVKVP:;=_/9>%LYAG?P$VF&$ZV)6$?]H48_9],:-)I6N[7I M]&E#PMJ2<%='$JZUSJ=I]3K]7?U;ZQW#4/`^F/!`0X#5Z)ZUK6:W8PVZNW;% M-"1L2/A`)#RP&@-#OB=#OB).HAG`:@S#``?N=:S&VM,TOT\<.%G^F^L]9#]/ MY9Y>39SH'K8.4'K#&K`NDQ\(,(C/7N5OF*YZWFXN/@^/OZH"!?Y\,7(FGO_T M9AX2]+?8^R]_8^/J].NC""11)$?\G5#G)8"8X0]R38S-O,DUN)NQ$W'VE7MQ MG&*@)EX$VLKC5$`C/\WLI=[Z-=L#I?+$[]/("^Y9,N8+1]UR&4%VR3CBG$W@ M3^.8\<#EKMKWS\7.[`9S`KCI@`K70!^W(Q3*5PPQ:#_S?EP\1[`%A;:O>. MP'#S.\1B[]L,T:^@TRK2JH4:FL=JO\&IJ4+N4TK>%(Q:F$7OG.W',KG`Z MU@1/@0.SU.YZ%(436BJ)N!.G0*PU+.(`J2#H4S^9GW"=#[@FY/BP!\Y"I:N/ M,FH=A@\\@@MW]\2P[1S\!)\FD3?$'\6>TL!+XAJXA-(73M-H.`8XQ;!=4"P5 M$QZ0`I],_?`)1+@`2K8>F_I.<%GSI3EB'6M7Q3/'ZRD!I?+$GX'(WH9.Y"(W M>.]%P)'#*&9CY!-I,@XCZ@Z9QBP)X8[F]!>F29S`=4*!*^\T/'\U#7T_9#]& M83JM9)B68'();!1?B/^UF,NG7+P)O@:;_(,G\!!\@DQ)2+80.W/@A[$'UXP& M-L1UD_\N;_L][#0:N1#W@F%$`L(+ M2.%R)F$*VW`>',]'PU7R0WROT@T3K:E%?(FJ0?N[CYP)`^H%ZG0"YMS?1_P> MU,'L@`">ES:[DU!8A^0OU0+@%BX"ZJLL"$%>3SUQ&9B+>PP%+DH'RA#H%%>I M^"M$0$.0DA"?7BP&G^,6*+9\:VROL[0H3>=%:(".A@%RMED+K$PDMV596WC%1:)[+Z-2$+<#5QO("0LR@]Z,1+ M69IZYII+,F"5H)Z05C)BHS1)81OSFP'[Q(,;$CP!?X##L#O@(XY+>>52C\'7 MW*4Q'"^.RTK-HQ-%3K#89VR7W>NL$)54:@#-4PXI*;)"T``SD(41*A5P+Q\$ M%0?\/DP\!V\OS>MRA@1""^\PNH<3TB01<],I*/;D-E<*B!L.4A+P)KTL'[[! M.0+@(>^`?"!O4H*!0:9))`.V1CJ+7_A<)888N_2V:<2I=;9:C54RSX)I5&HV#YZ65O40;DCSAX@6,N0>&E?VO6L5PH- M*'VOL!WP-,]''&8]WCH+Z_?K!U)D_*1\J]422HUV5O>(KG7SLE/+M3X;!114 M^WA6AP+1A4X34![5L@3G&XG'<>B3OA'Q/U.E"WA@+X%A&S/53%(Y=ZR.Z:@E M$N4A'3<$W3%A(P?L.6&&SOG4,B>ART&]].Y0C[D+'[A0V-%/S>'ZOFW[]/XXMYQIF]N$+Y(LG3SV'"WX,&[(9 MY_[]Q?7[WYKM;O,%ZGZ83/65C_[^XN/7SS_]=L.G#?LW%`"_W7[^#:1"L_\; M2KD7_SAPI*=2>T5@*".3A25%O%Q9\D3U^R]9ABH&N&(WE8[P([8Z%DXM_OYL MR&[6`2^5#J'H7#+T)X^09A_Q."#,\:*( M!!RXI4//]W)2Q'/?.;$W)"BX$C^+Q(DT/DT3&=!#S0&)>(;P\4-\'3SCA7`K M/<#C$/VG2H_]9L-+LDF*>+Y+N(T/_GWY9]G@#N330_;B*=.\/<7=N?% M0F9]LU=*K9])EY_)KI_)EK=GL^6'<,-Y]&RZ?+.W,E]^JR8^_=4E!W)GTJ9# M[\M/PCWQ8<$]L0J&JUL>G12)]!8HI-GHJ2B^4$Q-8E>'HR:T7IZ!Z4+5SS;M M&.VUBI0-^C9&W^K&72MO/'8CJ_?&5X'DYO8_G^"0TKK9`2:TQ&O2<<,T!@4B MMD#-&O)I4E(<7"=Q%DN8:V8^S07J[>E(O+W#TB[V9[\6_=FO$M`D[U*A]B2A MM'DVY$OS/0C7`T)_';ZT4(;:W).R00L=#D6_9I;2E;24R`%3D1]\*,2LN'+= MIH97KGM8?.8^-'9%;ME=)?]ZA]Y0]AON:;BGX9Z&>QXU]SRPJ5TG>&B%M^2U MD^-U"G7;68\5U:-_/RNNUNL?L7-KQF=(:I<>5%OU:>RV:SB1"$0/FE9WX^;T M6S4+WT'2;-S/936;V05>=J=MV?:FO;;W![#3NS+MK88&M'=NZ;.4!!J7W9T] M;IMBY:PI0#NF:3<[5JMMN.;Z`.LV++NS:3MYPS5/BFOV5O9!TU#?WN&X'_(D M`XJ)>P^N6 MI9DKE+:F4=H,7ZV=K[8WG4=IN*I1V@QST?&^:,A>YIBP_#4(Q`?"XO="7U'MA.WD/+DSVV MY]`HF6R=E8XMEZRV,^V1)`Z9HEG?J-],O[AD" M,0W'3+^XLT#?+OWB#I($9OK%Z4*\IN.1$K>BZ7AD.AZ=8,FC[3,,Y<+'.Q]+U8)R.53<,XG0TJTQY@@PI6W:M#SK0]P/,=G682[' MQUQ,USA]\LQVS94\HZ86Y]8EYSBRY#3#1\UMX[K::].:X4-GAG)N77*:EW9; M>Z-#,W3H3+]G)Q"/(@%2,WS4VC;.MOH:X\,P%",0G\D.[:_;!^%[,AKSWUSO M(?MY*K?S:N)$][!K`-`;UH`EF?Q`0$!\]BI_PW35\W9S\7EX_%45%,A"'3D3 MSW]Z,P^$PGH=P`OE^]!>A[=)H+ZNB!YO]WH!TX]AQ)(Q9RI?FHPCSME$-*_A MV+Q&Z995OJS<5(=5MDG99:=.X"K=;64CD!W>9RG=G3.=1N$W;^(DW']2^N:. MU:P(-N]R<&`JJC&M+8VWFFW5Y[58Q.,I'V+.NO^D],W:@A$O\TARR]C[-L/? MV`(?H;N/]]5B]=V+MM7O+5:9:78OF&TUFPU\\RS5J&4^X8B%:21C_3)/$SY) MX@2VX`7W[)%''#L'^2GB:Q2%$\+DT/&'J>_@]_-"#/@[=Z(`GHI+WN@[/G32 MF.-37H3.:C^-\:G',/5=-G8>\"L\@",GWD56T'');L<<'LIV-*0OW_&BXH-: M&W$V2I,TXI>+ZLU*Q:-";ZE+[ZC(*#DSO>/<=84:^9CV/$RI/-;YM#5*=I9) M4)5O!:XW5LQ$M!'O6A,*DQ(WJDRT.["X7;*I+:7OW[Y/XXM[QYF^^2#W^85' MU"/FEG]+WOJPP#_^^A?,.OQ;]L7W7CSTPQA>^GGT+IQ,>1#3H;]R.#QWWX5Q M$M,;WCHQ=[\X3Q,>)''^.N:Y?W]Q_?ZW9KO;>0';#M`+\Y6/_O[BX]?//_UV MPZ<-^S(?N.F2LT.$SB6""\>-[TQC_B;[X8>20M%L ME+TWSR>'%KUZ*QIZ-;>I0A-/*4X]L!M+?$H_APEG=OM2M/RY(&RP,L+6]#=M MDT;;V2HQHZ,DN::^OM=;Y9LLZQ^LS:D,``T`#0!W!.!&_'+_DF47.0)J!Q/" M]H[[X2-S>>)X?BQTF8L[$BO#DE@!U0A_YKE'2=BNJ%5NH'PN]H@PTLGP!@-` MG95@%+\32+EZP\S^*Y;@`K^C?;C8:*#"#%I"=V=4#2TW3_<\6,IREC':@]V+H[9HSEL:$`]#;2M;F?3%D2&!DZ+ M!@96M[5IQW!#`Z=%`WVKVU^I;YZ8OG+#?1\S6E%'F4;A)!2:R[[5E%UG MF:;5Z)PRWSAJY-A6I[=IW;Y!SMZTKE93(^O>(*>,G);5:*YD:RFO(.9G5M1Z$[.G;,BM)[5WKTY1=U<0&]TUK^[6F5TPVK8F_82 M,!2@[86V.Y;=U=Z;8O"Y-CX'5K>S<@+ACFT%ZU`%U.;V,QK<\4P"YBYZ@BXM M-PZ1ZK&S!TDS&-9Z%]O6H*N]0:L90H[`":H9Q&HEX:[5;&F4E'$*)&SX\J&= MP`/+WGU*LR%JPYM@>,FN)J*H"CV&.",&J[&QEJHA1_S!EWA`I>%??">PF)M& M&&M3U*J$3D`[7E[OI709M9NNHP-*\7:+/7)V'SD!HD1Y5X5B'15M44J[;BCI MJU!"F:)^(\4;VZKZ?Y4V.=-H::ZQD]J5DK&3L+'C`G4@MT7:>."1!%[UTY#4\>+NZY1KA(O:UV9I15HVR>B!E5;$@ MTE_UM2NR%/0ZU](/4?T&G7PZ-7!%I@+ MM:B#M6MPU0SG^=Z'.[8TG.^0"*^8>`E]YRJ`IT&/">YY,/1X7*RTV!"Q8V_> M$'%_^A[]*ACA&PKK5"J`HNE@YY*58$`,;`8**C78V:##`13A!<"(OY.[7;95 MJ`35+$2^%N3\R4N\>W$#$'*?\=:S+U$XY!S;?5<4;1XO\"HA@VZ3$5H,CZCR M>T!`S.7Q,/*F67-5N*'4^=S/066QF">)SXGB1#_>D``W+0`G!/K(\7UJG^ZY M7'2\'X93$MY@MW@!LF]\&FP50`\O+8&=6N&9`!D8H`D-F[LTAN_$2JW%@^-D M6X+^(I"B2G2LL0VUIM6Z"\[=SYN"[DZ."IY'>F&GEP4G^^CX,7SD.]XD9E?# MA'UR'N.T0CT\8@A5PN-SP*[2^S1.,`2/#HT6F=/4,SH($V_D(9-'/N2P/U./ M)>3[:&O>.%\![4M!3`_:3$PW'K)>]4C9W_N7RYI*]]X36 M`QA(HR1ON_C!`9TH"HH_`X=[!XB$OP>>P^Z>6/(8XC>#BV$:18!%QB=3/WSB MG%:\XV/''TG_]"3F/BA91/#459J[5)UP'X)%%"#Q7[)?X55+_@C\>^@CIT3& MZ6$[A@<>4(OJ>2@`ZXZ9AV97S-PPD&VL008,'=0$\?6D^851#!A]8MP'\P#? M.DVC.!4,O<2RY\]1M3)7,7X;?WT2H8`Y?(,HRCJ3$&29$%=P5I!4%GOP0M%+/,X6 MF+]2%FO91`#O+EEV&7H_L%:O.7CM?/?:_HZ0];KYG86X_B6`74>QESSA^[Z, M0QYXW[`U9YC>C^'$=Q,OCN5Q'/9'0+(73(L1K0HD-8J>7N<*4OE#2A=I/> M!$`_Y1&@/C?M.%[PN&`VE^P&;'S@C$.X$4]S=UQ<$H$6U+@`HZ"@`0L)425& MI+(O#ES$H3<5-_[J/N*2H(@<"C;)I_!%0:XC]L%-A^*!-`!Z8;=XP]GUO[/; M]D]0`^#CXFMTXQR\TDZ:C,,(35<+B2\&YI#BH3+"%:2:-?E_Q);\+O)^8GP! M<1&$!8`DWR#0,TA8:K*;@676%(XX$&W$^7<+H>]8A85Y*+"#YT`5)61D_IH1,Y\#!(-+$9/ZD#9GT9@ M,()5B'6:<,G)+1R+D2#_<@)R!=J#04_>&Q!#/(:G+#;U0:M#T9<"DWM"<];Q MD^S=A9M+$@-PR%^I^[;''R0KQ/^!&0MLDC^@*SJADR*#G&$;F=R3#150X(%F M([11$IW`;+PB5C?'BH#S.OX,ZU'L@E4L9UTN--]9A1C4L$R_O1F..>@3Z#GX MC'F-P$4CQ)U:!NJH!1,Z-DC9$B8`^OXJ('=J=M1U`(;U%%3#.T"JF$9$-PAE MO3`CB%@SF\%'#7J5O/\7F&1`^Y9X`VD+0GUT,`_G`2,Y$^YZF:.'/8Z]X7AF M21#\2#YPE<`TDSH&?A,>!PXP]5%:WCN1FX6I"]8`YLXD%HKU-$S0FD#U-'<; MP%:+X/8(278,*BJLBAE/(WA/#(H1>^).!@CA*@^%L56\!_2,>)B2TAT+4R4. M?6(8'MI*28($_YAIWW@29$@7B?.-#<>``_*!O>PW+CNYPUY`(>*2<>&JZ/7B M8);"_U'X(5.8_#".RT[YTJIG0*ZWLYC`$`WBWZ<`!TAN9-89(0%'+H(SF2*$(%-R3]UAFBH0>&\CW<,^Q90(8A MJ,A#,,G@WCR!9>[<>6">@Y;_&,&5=4.@>PL>#DJB")[)K5_4N!VD9)#(&:65 M;T[!]/-+EI2W2P1/5N/+;J]$V))_J#;TD/9OT*)5+`*\$LD(I(B#.P`,("N\ MAN4C*UT\@Y]M7S9R^"'CA`L5!?Q)[5%?J07T2B6AIRT;:1B MO>A?682ZTLW=DIT[@4TA\Y]S)\WRX3D^G7-P+U@0#PO@+[[&0\'"\WU,7 MA/GI15V>][??<%!F/9(C0*HQ46JE.7K$H%BF$'X>)J&\BVU+CA4:$A"D)X^$ M"%YR:>((1_H:OO*RC_PJ\OX;!HZ0>W/?1W?;92%(Y=M)LVEU-"9 M*O4>+%)-!BPX?D7:98E\BC"68JWA':BG[.?PDKW[=Z-]T;3;O8LO__R_%_^Z MNA7-C&:A6`TSJ4'Y0L_]R7G",EU$?"=CUZ"`N`5+KX$US^XRWUC@@)W`4I`A MMZ$+TOX27N7':(3\+U"!P]Y>LA_#X+^.+ZWY]T[@<9]]N&1OP7Y(B>&Z?(3? M)"VD&>Y`T$HV#QT3GO,1@KR2,&U8K< M+"&`VC)XF]F8=EM\+.Y]@6\9I9D+R-R(B$/,[,;KN^_DU++7SG<9CDKW[,,W MD-H!2.TKP5_L04NL_34%F]%NW%UTJ-=EZM\3J17,`A\`8@#4(I\JB.:5W)3K M/Z&%Q1X/JH$%$&[`P8"[W1%DI+P1U)" M$KY`V*]@X7D3D251I_.P1G^?](D!93UX\$T@,-"\)-8=*LNAA!%IQ1)L`6`_ MAP\S=-*CFYL[^01SZ@NEYO<4/HHXJ%H!6=D//')1AJ"VYCR$^44N%%+F/$K/ M@>M,'"0W^$HZQ1V\[%QV.D0`Z'^0$X3).SR9A(',WXYW0+29Q97HY?P;7-ZR+IYO.I/SY%G)OU*\0EQ4@K$@'+PM M?&1)/PKI)!1MS"5;Q68QLNFY698`FJ_P/J"BNS#(=9DB2/!RT"G,,O5J>[&_ M0;8_N2.I`,VL+_:8N^'4\H8,?TK?2L0`9$.=%J/[5/!*Q&LZ@\@,O^%01F/" M/,^CG0%&EJ@4GL-C.3][<(:Y1@MV)-!L5!#]C+>16%O&S_#>9W>XQ%,*)B<5 MT"QI1&0XE)6?VVH*DO3EE>@/^06&8,!HAU7\)PI]9#N3F+#MC`U\R3GK*[0= MGU!%D%DUP,D367=Y-9URP&U.KS_#,V/VSHN&:&L*T.1?BTL+R=2>ON+[=L7& M`'VDH3N*[**\=0+0\20?>F9_21C^@3(%#Y+;L59TD9Y+!TLU2)[WI4N73,DJ*7'Q2U+\Y=VMW_9 MSNE$F?)]#O"#B1GF1FP4*XHI(05^63RBE45F+ MH3AB?QVL%_P0XF>.#V!V3>X\\N[1[9ZC0*T=I/;0DF(HV5C&35!?6Z&GB>H) MO,4O[5ZCS#5ELDF%HK.2MZ_)P15C6^G;KA?MFOF`EPS_`K$4OE`0[Q%997!( M"EV!]G?'RBYS-)[:#=* M04C5`8I*BVY;HPK4/(?$1C!*4#)PCJ#+,0KO8+EU/^8XEB`+NZ>23@S3!.P,7D!6`H:%.44 M"),T&/(H`:+-.9"4DQ.,]@&+CG./R4>Y"NU+ZN1-]` M%VH3RE`A5LM;X0J"[/`*\Q4Q5]#Q,,OL4[HJ*CUHI(N;>`_7*"$7EB/L*'3@ M115]ZW\\I4P;3W\\EZH3E'-,()$=3 MF/E=BWUR(C`4)$PLAC4*%1YI*[3B,E(N9'6<>:`B62:ISF:#TY']+(6) MDW4LLE)&1WRL5W'A2>E(KVV6/O]5^,&_2C]X#7&TQ9B>),";%,C&`^$Q&XVE M#!KE]0TRKJLXV*GT=3^!.C0,IVKWJ-QA&*BN9$$)Z\5%F57-P?%,G#U+0Z:VXTX1"0\I3C(NW^C^+AH=.Q.IY];6OGEL$HQSZP6R9F1 M%YB89.6:#`D,BZ[,G3!;I`L(KKR'U]Q-DZ>\AC"9J:@.O$)F9:G16&V%_!NM MO9$W1.Z/:'$],-:P$.>-@-5/EP)<%GOO!2'[%Z;9O@/#R`L\B_V3NT_L(\:_ M'WC@1!41\<6@^27:U9";N37Q2L@*0%5KA\)+7H)Z-R_:';.DAB`MMQ,Q#*AVNW\&&^&2"",Z3 M#/*"OB*F7DX:4=PM,8OQEJWAU0@`S?OUB2IW7Y M@I4JA.U,IWSDN;KX4QZ,O,%@9)9ED<<>175<.?Y8AM&R9<]"4\_RP^Q&!M>" MI\[XC!W9?([JBG/UA$J3R<7#`EBZK#!+_9C@+SH_R`P,=N<,_W`=;.2!J"BW M$,RJ@>"!9S.%5O#!>9XG&]85H8,BGO8&^;'2R_"O$+UR_^M3^@F[\A]4JT__ MXFA,?41>CQ5'>,"K(!F'`7WXWKOWP@BE@_J,7P27,&A&^*S)^7#>> MP3[Q9V'R9!R]!/5,_F9Y1S,B6-:JI%GE/+PH\YC)PGIA7Z7![\`1T$,=`'L9 MYV:4%XF*\RGQ64EL<[TJ):$)IVB)XCG_8TEQ.?IJD-]2EDD0B^K;4KA*A"0< MH%6J`Y.)PA@KD.R[[+O.\\!?4;;U>;":(AVHL>OXCF;G*JDDSG;?YY+%0QL)J-)AKA[Y33M+&>&U[@"[: MS#<4Y1IELIOS@%&NP(1(N&2HK>(A2PK]+&AGKIO8<#GM MMU'.4IM;`E$F%U_VEE*F76_%F[+$X(J7E528[+USY6QNR$72"!8'9UT`CIMD MSH"]_(JQ<-E`\R1P1MX/X8Z?O36%TB.X'FIW-R*&O:#>D>LE4Y\SL&2*#T;; MO3"-@V[MQ'(*X1O&9YYN!8H;U MCW7[NV2[&\4^NUDU9N=^5)(C/K%RGNF$>OQ0=)$\,%Z0DN[KD%0D5V3,[(NF M=%41AW/\TM]:%QV)MLSCO)0J4/=)_7(&\DHN6BP@&QX)3EWLR9(I!_B6@']+ M1*I#)$..(U#Z@R&_9%=)GF4O3@=?4XJI"Z5OFS\`WLB\+&N5_`$\9ZICH8(0 M)@EZO+"+L)3_0N3FN-QQ1=NP42@Z6_@\D^OY6ZQ"XC_P3,9;&4G(;JOX!-[% M"/MZ%*E0,5&A2.H!GH'T)TH@1<82 M&KS`/@,)DT='6UE-YZ+BB69HI@F!^@`,+Q<6J#W!-40>0MGUE.N*95?`(:1# MY7UT"?MY8E>7[)\\`BJ[QQRB?\&G5+V3\"DVG?O7)?O1`_LY%)J+H#BE=%]1 M+A!F#".KF3T'=,L>)$U+9H$EI089><"[5+R&UF:I+4(F^02&'K&%E6#,BGM8 M4S&\NY"#YBRS+'?S)5'-$'`@DDW+SB[+S6-Y_LD4O=_HN1)^(X MPS":AE37+_H)4@B:^GUES7P"A\NJ1@64CJ&V[F`V'Z/1O1@^7#2:W5[[XNN[ MM\)@R(J]\R@_YGX6\9IRPH3LU#>A9B4R24*$O[/\"5$QCAV!ZBL6Q[`.%R'G MNZ>,7&5A.*G=8*[F9"LC`-20*:)@9D&AY5"2:$<#2,TZ$A:=`\O%*CCI*PU$ MY``)MN3Z<"J[3UC'%Y^<;[)@K9$&4Q'=70NB-,#7_I1RH+FH_L28+[.! M08S[)7EK"VH8B9THRQ%`$3,4)\U:2LLF#'E[JBQ*F'&S MS!F?V8=EV]")Y]I[B,LI.TS+:^,ASF/O/I"G0'W-SQ_-?B]W!B]9`+..1O(MXCE?A99XK#[#P&(*$Y94ROVCE4L,W][A>?W9>T2 M5B*5MT[%$I[CQ2)O'S^[9'/M,?*(8Y;2,)-67(B;'&4BMRP/35R%AZ&QL9&==C_F=W20B9 M92&#K*M'IC-F=:`E.&5)8J7,11II,).72SQXKB/4O](`QVAEQZR\Z4X@Q&\1 MX!>4H!0D\?-1DZ(?S(Q74!`G^0:18F>21\H4*K>/X,)`6H!CF2(YT@EO#3*C M,??=O';3Q:N%+8@R+^SRS*QR6D#6"UJV09#/S0/OF?.>O*!YG\=FRG-7YII& MW*>@0;W=H>!34,AF!::4@@>?D%J&ZOB&#BZL`W<"/$2>V5:J!W?FJL&%09TK MC((KTF1C,<>$:@Y%SUM1G3S3W;8BVEOHGJ=$0VLZKKXXB?*!`#5[,JZ#$79B M$=[0%:T2CQAYJV,\>3\J3,(%P%S\6S+3&QX]D"_@&AM'"#8,]Y:\-KD[;4%] M48K\LQZI0SG2)=^*=*TXV#/")P/XG3.%GYQ268:,-PFO`E9GE_XF'T?7J`,V M?%`>%45(W3*WXY9_<^)EW13+#K:DHC648+">O(2BX8T3Y9\@'3Z`*`FQQYTC M^A.26TIZ:BF2098J;#/FC^+1K!@7VW?RK,0;OL2#!R\*LREFI31>)X@?,6TZ MG"N7E2U)BX2'?&``-D,'E&?=V]:[.Z^*0U`RN(MA92DY1RDJ3Z)'D_11D@6/ MV=H(K5C$"X,PN/#*+$O$"!.1-/H`?,VEKNNE;'`Q5:0T_$K>W!2W)F88Y;X9 MFM^&CAST$>79J'E>?+9[`69:#=-?.(KF(4>!++8NAB!E.*76ED`@X3TG[!=Y M47/$L"2?-0&1'8_@FV"$IKRH%UI*C/B0TKOXJQ-C1GVBO(6NV@R]RW>*&_B$ MB^U4!W,^M<)&6\P?KU#_R^C,C6MY[ZKP^6\/99?GB#2?[,;QF2:I:[Q:+9S+ MB6VAGT[N/+7N:-69F[.ZOF)H$)@]Q<5Y,F.RYDBR%GJI;&43%R.+1!-H-,7* M??N(:SJRM`*+@_)Y046-2I;1=C[:JPBEHB\B%QT8ZP*9'^0.;#&\+TJ%A7<7 M>5SZZLL^B3B=3)RRT)MIAXGI:R,/YWY0[D,=/2+64R'4TK!4'(0G2V<69IP0 MQ@FQKA/B1H[L^X33_,XM5R8?OS(H(4KI"+;!6^V MP8&J36[IL+B*_@`SX3F?A2BJPOH^45,IT8V97VX43J=8L"(M42^2_@?LJA]& MU'F`6NCS(`(2H,"@P;HRK!>CIO/9"[**UHL6NJ](O+W"?AU>?)=2"^&L(I0& MOHXH.TT:BCY&@B)9&)GA7*9;9:UC,\?4@J]H9@+]).;^0]8`I4@<+_()11C1 M?X(#)JDL]B_-H;T+HRA\)/=-.2M@)K)?BC`_@"$:)*#PX/!UR9**2JD72,Z@ M`I6B_93G>`%?Q:RA%[,]!2@Z%A2)_EG$,S_L&C?O'58UESNIS)2!L=>_\NQF M/GB4+Y,"'(?M"Q?\8R^[V:\(IW,*5+A3@1=7E/`F48^,E0TD0,"K*-,F] M4%B7Y"91[8P<#C*0.2I*$;)8J"+S)82WJ*;4@5?L)[4>CQS`0F5]5P9P#94L M&4U)DX/38$Z'FCDY!#J'STD4S M_"Q%THLSC&%%T>+]M$JS6[,ZC^!IL=(#)"N:T;F#74YCK-D+=\16V)H6Z=LH M=!T?E%%@B^%3'K:9&43Z:0FLCQ@Z2TM)Y127HAD*V::&-@_H3OP\51YYG#%ACNR@,^(DB^`>BM!*W MSVA_J4V:!<%YP4*R1&[*XXSSGG9Q]H=BOF!&VD)XER+4$Y@;NB@+_4-$0"HGAM88?E430)QK.) M/9:\"V3-*GTYTFH]%MBF<]YF*J-FFH3F/03*/I0R%8JI.7D.D^P*AI:WI"?Y MA8+(RBX"<5W!##\EW6Y-S?=71PZ^^B?>QW(P9M$I<\30J$ZQ%F,BYR:;J>4K MLL;45GMI%6M\(T_U3!@I-$$6B5FY^!HYO+KLI+!$FAU.T,4>1I2)EBE2=03$ MJ&A-^NB4OCA7#^=C2[#B]ZJ'%9VS@BZT"IKNFG&N,16#%[4^Y4':SA.;@!XQ M22?T?5E.^X"^E\E<43FE.A9%E*2RQ+GZ)U(J<6P&-0:-WVC)'8N'4S_[R?98*L+7-`'2UK*"/0R"P@KE3FB-ASX[%"MMI9U!A4JQESK*V`BGTIS"%&G`B-0;7U7U>$8Z=@QI.)U(!*I?:BP7'6#T#$:2XH M4*-TY<6%2RXH'+WSR;D#`0HL,7"=R"5+H,Y)]MTL)JATB4?%NNQ2!XB%LWJD ME\CQ90ZHJ"(7G5&C/-^]%%G*TU:5[I+\/T7/7+%GQ:[LN]!?GK7H>_F/A>YA M-*%938A@J-C5-*,)S?3!)$TH\V7/:42Q"<^0A>+YCLO]Z5AY@<@*#6U1-4-V M4+A?Y<2'BCZF6VRI68]/4OI.1(85YFSE.J?:$TIV^4JNF MR\N95U>^N!H"MYB`#?E.=($*HQ4MM!&83\!;*0->$5"AKWN*\`V$VKG@IK-1"*&I+*A4@"SK&85)7F7:F8/'`D?$ECE11G1RM/720-1.T)JQN3K'>+5_ M6IE\J3Y&,%>J6$PQRBZ3TA4E2FK6)XR%MHZ%=@LL<3B&3U1A8\DZ=1J!O_-V_\6CQ(53%1W:8LS35/4DY6&IR%VBCJTV8T;+6([Z?[> M>5#7_G.9!J&X#*:L093D5G]%5/W*#0/O=V?,Z+Q&E4"9"*2MNO6]6J#Z8>2Y MJKW=BT-`3DO5*9]/3G>MK>GQJG`W96KDCO=RN=]\.%DTLQ=-^,HU;`QCY3Z? M+U^[9`MU<#-%FB5/6$D_<6+X,)SM<"]GIZB)7NS!H]VO$NZ%*C:GS"CV;^Q# M,U)\U56;$&HAFB-PB;:E=K5EJMM6RI;Q_VB@N8%*,W%JC=!+OB/9#JI5[STG M(&5JXJ!(_`6[F+DB,3&>4WZL9X?WUA,\Z"P/^^U%I@>N3-X4TB[6G[RW!'MU M>;+:YFJ4UCS772T^?'LUW)9$KRRF+SJLT1LW[K)6>N,YUO9\QI3V4SIW=043 M)V$?IW>_R]R"K(*D5'\KIGK?\X`FJ4D>1<2%O+C(8,F&9UJR6%>HVF',RY'. MB-_+R;(6D%_6D-XJ3=Y$+B<)S\K-Y8OL%2+O5VPL<;YAQ>9"-VC9#.(.9WX] M<*+T_.[B<7,=CV*+V6RO8LSVZ='[(_?NQ\D;$`?NNA?@JT`4MLJFZ8Y4XO&) M.-]/`@,XU'A M]GWD3(1%`Q(4)*D7CT6IW"V.$F77_\X4@W_"#0$*+R8*7$FUH.!8\9*AE9?L M.B]?S]I2+GDA5L"#5$^!+T9P!'R+�XWW/<;F65Z?`>I;":W=3G*38X2@-4 M`C!C_>2)^;8*-7-08)AJAQEC<:8S!CPJQB,4S>%F>B(4KT-%G#^BK`2M+4D% M[:"P`8ET[V4JERR@*U(Q%GLHY$2:4?(E^T!91#Q;BSIMY*O@W`(<%.]6/LPF M2*%W/%MVL6T#U5+$V91W\6<0E:$+6_2I)6'`'^5$I6=:>)T:W9QUX>BCTM<1 M#RQHT`MFAO<-U'=RX=ADG%9*5#<34OLZO%UJ?809#U!+8X*AL"\YZR#Y5DOP M5?!K-Q23#YJG+YMEUU2-@Q\UCBM0JV'7)*T>%WEW MT8RUT9*-GHIFKK,*3I[;G/.,2C5%7$]7]%<->*E]['7F4ZVA_M80G^[$%Z=W M$R]!VPM)+*>;G!ZS?KW3J5]2J9_5UI6K&[`[Q?*J9#8(;QS6#U!$>@*_CH%/ M7]`/LIVJR.Q_]N`4&N<8*%%Q,1;(SHSYDFL.I"O\(D<^K5JKKGO8R9>EG2!1"PF'E2 M2DO'C+^Y>D;,Y9<;$I3O.Z24"*669JID\W5JUC1V(I1G63_I41GG+(.!:@/Q MCZ2P`6(QB.;/$\![T$!:TWY$732BFFWNIL6X<$S8? MLHP%S)81^7N`F,>BQ';5QG4&^EDH%/)NHWV#72!9['V;O3'8#0/^"L9>@#W` MDG,4!:A)+(L&9@&CH99>,=AV:@B5#GKD?9`3\\-$AM&1-X>E+L07LSPO0UD+&2&'HO(*9^HH7@QQS_ZTSPO1KHE?A M?/)%*6*^8!Q[:(!A3_VL<[C,LIR[%OA4$`87F5%%(Y5HF&"*O%8F?`TC;PIJ MW[QOAWCX""='G+P(!)LUZQ>RAKG*OV&Z:"QG&-Q!0' MXH<3/"7_!L>/X5F?$A>Q#1'V(XD\)&T:,I)&U)L+]1K9S=O-NNIR"VFNXX]Q)VL]Q(U:I>B3+Y%Y=52?"=4*K[*0Y6S[F1D\`6A MB%(P$LJ1&#=6-O_(DKDC]W,4?J.T;J#'E_9EA\%^?-';G32CL8/4#QC/LK:E M8J)4GF6N,HTC2EFAF=HM%M>&F`WR(.$\7)\1OXIG\@/EUQ\PD(OT8@SH3GL^%Q:>7:+9T[XG?`6D&S&[\3SXPUD%V MDL]B53X.4$SPBP2_EJ1?Y)--E(\.@',*)1L!':75@]!WHA'5BO-S!&6##5S M,:38Z!<6,IJKR!P!'R).#=+3YPZ@92$'VC9..:TBN#<<]&,OR8(W'[Z!\HNU M:&#]4B-YH-AKX:/PX0>\=(MLYXBAM&H04BD+2G1OR",J05C.@)+J(/N`,80TPHRHY%+'38EK=V'%+XX"AVJZ[1&`.>L'"*,XLF5E__$J*$OOB83@%(]Y- MHX+V9JN$\QLG*WGOJ#P;[BPB,BL01GV>4I6HX4(([XS$_DNKR#@=K\0-T M`P5\*&-P\DEO"1-6*T:/F*6O*?ADYJ6/6AH1[@V0A9U6!=W$S2[+IM*@C M/3:/S1=4,I$'C#@Y^WX.$\7B0;&^JM@4O`Z(/]UBT;3.^Y1M7H9IG.E$2V\? M"9FEL8&_?9_&%_>.,WU#C))L[?@J<-^%I7KV]WG5]RW_EKSUP^$?__CK7QC\ M^UOV]`VGIM,B-04>K'B$>>[?7UR__ZW9[O9?4`@;_O*5C_[^XN/7SS_]!H9- MP_X-5V1/$U)V2M7XL:"+U&=^(/GDA%&.8XX M#@#3TWWTQF%R@-(C?J8#`6O4V(-?*+<9Z-5N5O3U")Q[$22AJ!A-&\4E%-GNZE`_<=.WN7]@^+5%&T[MHW(K+$$3^\`]XGJ*S?M.T? MV-LO7XYDI]36YH=*E\H!]RN:[=P,QV'H5SG03KE?VW4@.T/B%!WV9^I$,E`S M.VI>]M.[XR#5L]9IR.JO@QAUP0QXKVA87"(<)UE\GAPI,1MSWQ4I*H[/BY0I M45[G2F6JNO^9/G)U[KQ4H%MJ!)@G`#JB0BY\#"K$#36PK75;2E_NQ1G&5<_I M!"@MH8$L\P*,1Y<'Z(.&G^+0]UPG;S@I-$HR6,G4I@ZUOB^KH4J;+CKR(:9B MJ9,6Z0AEO_;=4P7"Y)0I_%;F4LTJKN4B^\AIUT$C46^Q=Q\_?E$>PF$_`8M)TECD5;X+(V`8&&X9.M.L MS4+)ZI4,1;EEE!.VX_X.IKR,Q(44Y0'&5F)?(C\NEFRL8*/R\RQH5%C?^"W0 MM)"Y!ESQ?!X M!&JY)-/8O\KZNH!]1-%B-R[^EZ38*(V(+\[Z9@_9 MCU(*"D#;Z__OPQLV`+B\^_SI\]AO`3#QU(M%16'A$A"A MLUY&Z/B=.,W)YOORSTN.5[%IN[7%GNFABBVO7JK?VV(I>FCCI?9X*@/`XP%@ M;RN.UM'\5"<`P-/GN[FD[2P(VJ9`H-ROT`ZDDXUTQ1]F_R+Q!X^43CRDIH_/ MG;E9PGJ50-&+0]I+E)EHU&B2C`%JD@2/R[H<1\4W&@< ME((KBZ@.SU0,^M9%7V-P%.CK]S7$7G\U1S1WSR!OZYNGH82O`R2T+Y$ER),L MC7_1@60\-<;18`!X%(X&`\#C]M0H#BE@YGL1`,6XPMIY;/OA\1$"=@,*V1(^ M%#Y;(0C%-FB)EQL>:8$5KG6D$B]4>"2!\T&O9[5[BSGYVMQ=0P5[H()^3@5-JS$86/VVH8/SI@/;ZK6;5KO?/C*K=T?=9R95 M7!O#=E,"-X:9@>`10?!,;-LCA.#I,7C\]_;+EW/D[`>W,#HMJ]ONG;!B>=38 MN3"(T505!T6\U=0H=FC0L_:].4T!2E52!Q6A.T6<:V?K]>^N3D%@@]T_:.G. M;@P%U"EQK$:W:2A@%Q%5_^YJ=0/WK4&S8RC@?"F@90,/.#/O[RV-Y)CQ`1M' MP0'D3[=KV6UC\&B*G>/0#L[5'+5[MM5L:R^ZSQ4]YRA69YJJ&(%Z`);=[%H] MXT'4%CL=JVOW#7;TY-B=GC5HK.38!CL'Q4ZWL3*F>'KR-&_P9&2IB9,:Q.2L MH&]R"S3ETN;.:(H8V^KV5MH%JZ5G_Y@+6VD%X?(-BFK6@\K478NNW3"]\WEE M?*&U6_1#(>4IK:#1#&*U^EVM1J]AM5K:EV9HAA-#Q3I1<;\[L#KM8TDOT04C M6M/P3+A;%XC56R37P@2)@?91%LUP8JA8)RJVK7ZK:?57I_D<6/_7H0&PJ1W3 MV*0V$-2U=LQ`<%<(:ABYJ+>IV.=\2J`G1NB\]L,X_L[481L^9B!XO'S,0/`$ M)8%I,J:S,:M?=+;9[EKMD\YR,E2P!A6T&B>>/*X?%>@7=>ZV>E:[I7T,P%!! MO:E[[8;5[.W@?3Q&O<U6_JKZL;$JC37K.:O=6"X/3T&]-D3!,19'>M M7KNM/0,Z6_P;=%SCJ+5-!K3@6FWNH8KZ(H>VVHU#=/6 ME6GW[%/.B3IJU+2L9G-EA.3TI*F2-F.OI0YB?/&:.F([;:O;[FLO$@P-U*D5 M4`-20P/G[(KM#JQ&W[CCSYH&FK;5:*^VWC14IFU;MFW0HZG!VNEV@9F;I#Y=T0.RUE[=L%A#4;N#8/W*AV$P]'P2 MJ@F?Q*;XR93N&`@>;^F.@:`I?IH1:?#O.DAXQ./$F$V'T\L[^L]M/5?4M*QV MRQA,FFKDMM7NF`$BFB*G;_7/;P/`#77'3;!A9 MJBVS[K7-S=$6.4VKVUJ=.G7J8Q2O1;_^411.V!!6\H(4`WTRCR8,8G;'1V'$ ML\;^B?.-'[9"1T)/ET$_I;N@D#[-D+IM4X\:5M,V@Q8-#1\O#3?MEM73O^&Z M9AC1FH;/;D1=I]NPNJOKK@P-&QK6FX:;':MEVQI;!V;(HDDA,Q`\RA0R`\&] M)N'!.O'4"?[^PFZ]6-A@:ZL=MF9$3XF;J@Q]O*[R[*I?JWJJX^V8EPJJ<*(C M&X5145[.O`#T@63,$OAB,HXX9T[@LMC[QB:PKW',>.!REWWD=U'J1$^LV;=8 MLV$WT)GDIRYL$)]\V6Y?=MC$\WTO#-AP[$3W\*(X#H<>+.*R1T\N<<.':>0E M'CSWSH+AVD)T,D%2"DF^BI.<7/[GT_`#;P$ M7CE<.]+17R9*7Z*\2L9A&H,HB!?E:CUW+>>OS07^VN^7+.KM2L^''),-G]7H M:P@H/>=ID#NC51<4`'WXDT$/2-7T/HT3UK(1.:O'26C()92!1\""=`AM2AR/ M3XX807QZ@G@G-RHS,Z//;D*H;37Z?:O;T3X`9.B@9CJP[:;5:*R<&WV"#._L MAL6>B39QA!`\P=N%_\YC4J=^'+W7&%C]9ON$Y?IQHZ?7M]JK\Q]/E"&8R8.K MJ;3^W=6J2#9[5K-[+#F1A@3J((%6R^K:*UNDG"!K.\^A8_H)UGZK9S4&*^U8 M'1C0N:)G@&Z&U@ZYFD?)',YM;))^=->QK:;^I1IGBYVF93=6!IM/D"E$11/TU@UB]$QWA9ZO36VGMZ\!, M-<.)H6*]J+C9;5FMW@[-<6N7.#J4HAQARH4.O.>X(;A=;6=-%6P[EELN90&O M[>_8XNVHJ9!TSBOT*BN62^R>BHV__9]&E_<.\[TS8VH%?Q*U8-><(_;\,,XC?@M4-!;/QS^\8^_ M_N5OWW^[BWSO#?Y_^/7_#U!+`P04````"``F,)L\X#%T0`H/``#^X```%0`< M`&%P;VPM,C`Q,#`R,CA?8V%L+GAM;%54"0`#Z+762^BUUDMU>`L``00E#@`` M!#D!``#E75ESVS@2?M^J_0]:S[,B.]G-Q*GQ3LE6G'&5,W+9SNZ\;4$D)&%# M`5H>MCR_?@$>DDCBY!$"SLMD+'8WNAL?CFXVP%]^W6V"T1,,(T3PQ\1%>79Q\?;P>?SCY]9]__7KV]OUH/&:D`<+?/K+_+$`$1U0^CC[N(G1QLH[C[GIZ>3?[X$&C!&.8H`]>#*B]!^C],=;XH$X5>Z(?;<(@T+`N\F^ M+2$%^VM+D?LWZ_W-Q([ M&,7DBF`?X@CZ]'\B$B"?]>I#3/^[@3B.YLLK$*VO`_(<78=D0XEBA!,*B2GV M9RCRLK^A/]\R/-#.B:CNJ1[QRQ9>G$1HLPU@\=LZA,N+$Z8%]?S9Z>G;MQ^8 MWW_J7HE)GQXAFVT(UY0&/<$;.D0VL!^C.>WT:5>/IO2D_24(&/P?UA#&W0&O M+/589P\$7A*D$+NE?Y<:A+L84F%^T233NA>HI?H4&@7$*VD1L#F2A&6[Y3/C3_G/_^$H]#N,Y\M' ML"O:#,`"TNE3@S)&,?.1C')BJ[7TKR!A:^,="1D>IG$[HFCD3`-RYT"0J]0A?YO;1B45["<8A(E MFTTJ;8PH^`O^)9WM]9!$^G;GD<$?1Y*F1C&1/6ZF21)1#;R&(<<17W$(08#^A/YO)&".^`P09G;-\0/TDA#%M-EIB"+Z M:$;_I)Z"(2*^8$WJNYF\>WMKYE6.DN_4*7V/N?[,X(_@=VZ,X&L24AWQ51*& M$'LOCR'`$?!2QV(__2OKD\(K[0=S#RTJQG67+?Y00[R_KAIJM'=JD9W[/(DW MNPV"N@UZ7GV0,UQ0TR:(*6U$QP=T_S+A95R&S,78D'[I,,;ZWJIG[F.*E'.X MAZ1M!RF5?AO)7=I3(\/-/1SPD._DR](,=-"#33A]M>]$,B4SGLZMGW9;-BM= M0@RI;[AP%U*5\%JG&@YP/4.+Z'JFA+Y^E#H@F:.,V9)H[\Q]"9=TW[LW$T9? M$"8TLGTIO$`WOV4IG_Z7T,=?8+PF],D3)4E76>/IO/.6M>?X[EI^_>-PB![\ MKF/[.QGHQ-*5AL;4823S`',7,RZ?^WA)'"7QY<30>8;CH3.% M]]D2B:).9#@+P_E`%CS=+R?EIS\<5.7N&1*;-\!!?74 MWR",HIC9\20(<#2I<\>IJ"U`1*W+B:F1?'048)HMH%9\`>$W M>&1D!2-JPMQS$D)+D:%MFAH4,E%N)$8*JZY(%$?4#M5"(:*K+A@U.DO!H&N8 M&@L224YL9MDBF&VE5JQ,A/UY@[/RCPH8-"ASK\DH+06$OG%J2$AE.;&!O(=/ M$">UZ:#Z<^Z1_<\6]"U_ERA07&=S>&!U8F8O1S?\(VF"*L8FK-QW5`I6NZL+ MC.S6KAE0275BJ:#J"C,>W&>YE\K/ANM^OH[:IR-*[-6S#7;.!B65&Q0Q->;G M];SEI4="=+1U@AQ$#:2[D9SX!$),U8[HQN=A#4)X"2+D5?`EIQ:97E M92*IMJFBJXQJA#TR1:DM58_^P0U82T. M()JP#IZF8&K>A835`?F7+U]IW]_@?49VZL7H*3V=7L]/&#(>$A.ZC`,>Q&S2 M^:2%5\J',`U:SQ,9VJTZL7X6VW,V#6W8VYW4,=47YE*BXF4YGVC07)>:X'D MEFIHU!19D."=P6T(/93!`?O3#3NN]"=ODM2@S'TNHW0-B_I6MT":M!$G:@W$ M]Y04-Y,<[BVJX*H):^YR(U;7D-?"+RV@:-8J'YL_6S;'I::S:ZBI<3.2+.)E M$DP]CR3U$\(ZI(>;,,2DKH'-P.X6X)*WP@?3![LFNAE<0CHT?+T+%32I]^NF MG-HU4)E9WVK]5#0D"%5/[<)6-2"_P<7@N(<>I,'[(N`D=;59#ME;-8MK4&O@ MAQ9XTVM-`#K;2CSJQJ3'JP^F1Q'DW:1AP"1$'I?)?>QI^*)3]/';$^#/OI/' MHL%T!U[82&(1D>>%"?1O$5B@@)=L:2=$.3-*A;B/UP:^ZF7VE+696CJ)ETE44R-"6=P2R*D ML<2+&(0HK#&X#SZ%#SK%7+TM`=3^83O4B@`M/X>C1)J`7@BT*KW[.)-[H%.8 MU9H2H.R][2@K;X---HM*3LT(YG5M"W6]TF,LH[,!_-DN7#Z``-XR6Q;`^W:4 M/\]2ZG%6>\&2Z??0(RO,>2/20D)1J]!`@FMX;>^E-E4.31KGX_>]9?&XH]]= M:OS>0^_0H-E;#K>^EO3CW![0#"0-KQ4P0TV#^P;.[8+19T+\9Q0$-YLM0"$K M\N5,(G*BXMHB/I%KN-&RM05D1/+Y:+$L2!28FEW?UJ!<6,(H+Q?F,;Z:V7HD4X\N"R&D]M,M2?QR%P#,KF-EB\66D52G M0V/&8A[49W0-?HU]TF;F,VC3C8M)!/9?(PRPUV#[*&&4;Q]YC*]F^ZCV2A_; M1VZK3ES1>@^W^4B;+]-$]@PNJG.BE&9_&1^/QKJ93@8/HF>ISJ3&:2:[U(\K MWHWYZW@O*D**E(83,+B+%!U+6R!%(-ZYB/0FBA)J'YPOK\AF0_!#3+QO$M!( MZ3D`XM.[#"8=#W0$+$%33JQ;Q?[PFH1T5DU";TU7:"G*M!DJ&WH)@W,X,_5! M&Z!IM*61J[!@X=,_5:O>RW'=6' MVOU`9+:41JE*9%H_H5$I:-?"<*1Q7C8F[ND*0;W#"P(K^EW0Q7PC1#U=Z=0] MLQ-]6RW=YW>P@JJX`TY`94575U4FNE:)NCVG9KTO%.1$@4NEK)Z/`#E1Y5Z` M"I&M_:]EDT;WB^0XL>M/TXS*&5Y!=?R=@X`]*S20(!0$.^BF>'[O'*, ME=_E[EF5Z72\2Y40& MG;U1$BWQM2?[=?WPQ-8N%FNOM8(?,3NQ;S^R8[Z(C MO.)>3JT,X-I(JT=[C:39"K%NO:0!R]8-.G53V2/8'1G,/D"$M5*A`Z(MHX1Q,6D M#%_=M,]'H2/!Z%%UU[]`4+LV2?2X>&U4?6P3EDKOB^1V*%"1OBBJ27!BQICZ M/LHTO`/(O\'Y3J":/I13%XB M#H&M?:ZT1:.[>3+<*'R]AS%`&/K%UP"GGI=LF+70G\$E\FJ7Q^LS[$\-*1EL MA8:QK1I0T9'I1"7!D>)IOH'5Q89P#7&$GN#A"Y+%=R+KKY^:2AEQVPJP M=E[068=,&W"BC.$NS%.=P@5*0K$_852GL!4F:FLTH,`5XD3$\05A$J:A%C;AN]*FSO*7:MM^I&9,/[9@3W.PC<;SX,HZZ@>H/WK*3\\.]7 M*YXE#&-KT`8OM"AQ$V;F/!(/\-9M<>'>+KPR,+^U>BNKQ#RXQ.Y$O2U(\LG!`3')=0V158B(YX M&`89U8,=6@&';4<\4IT[*`UN+Z@4@SI6$"S>&G3E%L7&H44S3A3_"N]WI&MB M;651DQ[NBA*3#HVF\I*C;9,@&R*7X$2PP;O16%CBJT=<)'KEQ#8AP<@N`194 M,IRH-"@^%E#I]^K/E2\P6-67`ET%O7:@=B(0O,$QP"O$/G]:!"^?=OF").@[ M$Y;]9=X:+#;U>0,;!7C0D^1$G,B+='4.]DB():D#2V=V([L$F%#)<"WFE)_@ M$='4(T]+NUS'"D%/"UB-@D[A#5WY`_:?!8@@_>7_4$L#!!0````(`"8PFSP` MYD57NPL``!.=```5`!P`87!O;"TR,#$P,#(R.%]D968N>&UL550)``/HM=9+ MZ+762W5X"P`!!"4.```$.0$``.U=6U/C.A)^WZK]#]F(24(8*/A],WD^$`XHC$",^/A[_=G8_>#W_Y]]__]N$?H]'@,\20`@[C MP>QY<)[^%W&6#O[\`^!X\'$R/?AY,!I)T03A[T?RSPPP.!#Z,3M:,70\?.!\ M>30>/ST]O7EZ^X;0^?A@,IF.__QR>1L]P`48('AZ.L[,;4=$062S8 M!%-@,ABL4:$D@3?P?B#__W9S87%72HQ/"8XA9C`6'QA)4"S!_P@2J?;V`4+. MA#&98OZ\A,=#AA;+!!;''BB\/QY*M2+BT\GDX."]C/=/'EK'[6T^(U&Z@)B? MX/@3YH@_7^![0A<9A]I8:]57MA/0J#`U_UBV=H,-PGPV5O1V8.B#L(E&Z0R.-F'HT%R=]K+1@B`((WFG78JOE>O"%8>B&XF+ M*TMK.^C.LHL7ET](5+EF(H+BVM?QHX*-\P,E`IS1E0AE92E$@AB!"8TB/AP=B!M@O^">,B3O1P'?] MR3PRRLF^`:\#2!P.:*'=J)%`JLWU($X#`?$TI51.G6Q8&F0JD*HR/2%KP([X MN5(&MZII"VQ-0ZCXG@+V(&;$\M^G_Z7H$23";';"3P&ESV+M^#M(4JC@W:A- M'C2_-KWRP80Z:>=QG2;*!21;/!6'RIX;*%Q!D9A]M>%1R]9Y?)NV#I5;+XN" M%\L:7R+8*444D508?`,C*(R?)?`KY+G#ZJ#D(5J,33;14&G3P#\OCMCUZ0GQ MS]X)<0;OH3`QO@.KM6=&/GA(YN&R28;*!G_OO,A@5:?GPKO>N7!-X1(@:3-4 MEYFZ4WD\*J="A==BOQ>>U?9Z`'_N'<`K_@!IQ0<%1K-`'@R-0*B0.GWQ`E:G M10_OOWJ'UX:L+1#[@>>+H?1"\3`0%*_NSQ!;$@:2SY2DRPL<):G<:A1'(X(Y MPBF,KY9RDU'8;X/\)8HJ_&BE*&PR=1";!LQK=S4]3=_W3M-K2H2M_/DZ`>LM M/[':6"G,-1E MOBXW8>S6_80MB9^0N_5&SMDIX5*U!RD#(P>L,O7$0R<@7;E MJ%T%A@>9UEB?+>1PUU:7",Q0DDW]Q&+@EI/H^P-)A'%,+@SXLZ%,H&FS/%;> MS8(L$VGIM+N`Q%]QJ.NSD@?V^A*W8)TJ@52:-(:?-'"W3!+?"RG4V9\ZE91Q MLH#T#"YE69PAC>R0*FI1#%+]<\16@N+EFH$2NLH3D[[0Y_TW\!'B%-IW>?5" MRCQ?$0H:?B_'_-$WJ0MUGE_WQCE&.,>&L`%W.N0/MDY5J-M+V?K$B;9#JKRH MVS?<_5SS!]^H+YPU7EYY=`V>95[97LZE%U(*N12AH/'V1MUG1"DVG: MS%5WU__2K.1"!V4A'6FKS_KVJ4"D\12QXU(1[_GDZRH:*>V"E'STV5RRBM>W ME_3B_9/-.T?5T/6VF2KW94(=VD[)8H'X(GNZ`LOGE,6],(D,D"Z)M%;Z=Y.N$1\PE"M\.O2COR! M[_KU0]U`D.D9@HV4,ITN9<,JIU\=F1P!V"V3ZANYO:%NI6JW,WQ;F)$,Z.R>ZHV&@GI7NV^>^P])\KN21X M?@?I0M;P9:_Y3D:Q6&UIMXGA<+ M==V[>3[T3MY&M5Y+=U)]N?[ZY"X)4OIUE!>^3E_GR(M>I9\K-&?'!LO)D>R8 MX(I_2K(FQT,&YXNL5D">2PB#\?&0T]HRKC#;@9H[K>O8 MZ2AA^C4B!54C=L3+*RVVJLXLMZD)X9*B;!M?0!Q0@J`%V,%`7;'F14AWB7,I MF2C[\)3)>S^(/EQ,@Q^)K%`MI=Z_5"96.>9NP3Q0%L&>)H46;$D#Q\H,J*N4 MT-M4A;T?EOGS40N\6:"R)U81"!)HIR-N@'4J7#/U#V,E")?BZ^Y^KLSZRX-A M3!^%8&^$U=2'-&=*I[+*9\*\B5"%N/=+PJJ M-NZCS_.%[1J*N9>X1>(SX8[X0ZMHZ2-1X<+X1-@92UO/ M$S!7MP=TYXKD?^508YE_!0NU];2)Y1+0B0<+KX8P;7KV2/O8B_.`] M%0Y0D%R(N>OJ5ZCN;5EE*@"K,@$C;'?'%^*:ECZ>ZG!AG#]9?XY8!)+_0$#U MDRB7V.;]>`:Q(,'V=,J-MUE1'\\O^-W6?\`D^163)WP+`2,8QA>,I;5\@9=L MY38WR0;)@";N^=[V1FV]/-#G1X;?29)B#NCS.4H@59?R5ID*^*I,P*#;W?$% MNZ;%`'*_R^1\/%KW4C=P*4LH\%SZE>JQMHM6AW6]:,#(>SGG/<@;E!EXT.]2 M>FUR1M53X=*<4/UT3BM10;TJ$3#8-E=\,59T&*#=;7&Y'[37Z2Q!T7E"@%KV M:SQ?@;5\/F!0S6[X0EK18`!TMWNWGGWV=N_I]@%0R*Y2SCC`LA).WW-[-*CV MW[8&`7.@@:/>?;E5I8$E_2;8BCSN=NEQ+HZH@[I#2DF"JU)!DL#/)?]$>$U/ M'T\0-4-[G;MWXZV1TR)>EML#S,UN-46]HBG4!WUV5*OYH\SPM949!EN;\J,0 MK>-"-'O=\8^ZM+]TZ/I1E_:C+JV_NK1&P,I",X'4=#(Y.'B?X22/?+,5FQG> M5-2DB3+GM#;Y2Y\G:>1$D^=)?!1W]SQ)3[=#Z^C5I_@=1+"DM#9S-]5NYL?E MGQE@4!SY/U!+`P04````"``F,)L\RT827V4S```CTP(`%0`<`&%P;VPM,C`Q M,#`R,CA?;&%B+GAM;%54"0`#Z+762^BUUDMU>`L``00E#@``!#D!``#M?6US MW#:6[O=;M?\!U_?#S%1%L9VDMB:I";?:>DE4*TM:2Y[9J5NW4E03+7'#)CHD M6Y;FUU\`))L@B%<")"C;7Q*+/.<`C?,\!R\$#O[V'T_;##S"HDQ1_O.KM]^^ M>05@OD9)FM___.KC[=G17U_]1_1O_^MO__OH"/P"O_[T MZ=.WG[[_%A7WK[][\^;MZ_]^?W&S?H#;^"C-RRK.U_`5P/(_E?3A!5K'%:T< MH_YT5V2M@>]?'\J22I"_CEJQ(_+HZ.UW1]^__?:I3%XU58QW*.L50AYDZ+[8 M?0N3/;'SX]NWW[]IQ8DU@SJUXD\#^:8)WO[XXX^OZ=N#*#:4*DP?6@DW-@!U MB?"I M@GG2U8-85?SX^@>0UJ*6#[;1NF6W?/,0)[^&675X M0G[7CT=OWK:_JWG\VVJ]1ON\*C_`-4P?X[L,7L+J>%\4,*_:0NGO_?F5B6B5 M5N17*T5?]W\P,=[[R04LT;Y80ZYX^C^C^AJU/+'&U=JHA&V&*T1B"LR//MZ\ M`FEBI!BU;T%Q>/T-R&'UM]?=CQPVS*KHPR$NUFVE\3\U/[21>+U&F&2[ZJCW MFS<%VAKZ%-DT/MN6/P&5!J@0,+#[.C0_]MM]1F+`5?4`BV.TW17P`>9E^@C/ M<0>SA1>H+'%]KS:W\=.0,F.T.Q99:;L2:TQ5G;EF6:B2?E:V(D8!(*(!UJP* MR+!T<':.@@]R=.J`PS9&>K1VP>_<3$^2E(S/XNPZ3I/S_#C>I56<\8Q62[7, ME4BY,51=M",3I<85C)/H1-T+L,-O\'`8K.MW@?FD<1XR;&J.'V)AA@=F:)@9 M[S<5)N86][!7F[,TQ^/P%-H6__%N=;&Z/#X%-[^>GM[>A"62%1#0 M&$_U*6:BV?%M&9C[[3L;U%6P*.%%6.CA&D?OXHQ,R<'-`X05N([)$/P!5NDZ MS@(/AJ;#7.>IN5$W<\@_CLN'59Z0_YW^L<R;%B4GGYF%B+P'9!%R3?X!.\FPQ+-#`!KEH3[QC%0[ MYBT%;G81?P>+%"4X:A25/.[/A#T2^:7H^P;'I2G>1(>DM\K(0GQTR\!C-^'`^/,@Y/S?%W`N(0GL/[_>=XN"U_'SV1- M&/\`_*38P^0BC>_2#(^L8,D1P\U(T\8CC3AQV:WB;@.59%>+ M4?;'M2#(.LFPC'=$&?+C]'Y$&&>K"Q%^0+^8F-%]2C*.$$,5;3Q@5"9B_[!2 M4W&]5](89C,&1%\[ETI9@=L-""H%BY:.G:8)^>9$F&3^8K'U8G:DD8G+%X0U MV=QD>K0%#^S'^[)"6UB=S&3["=2)@,R-6:JG&Y1-/_X$E=Q0E&Z=("+8=0$CM1\PJD]!VH MR$NPKG?A+8V7>HBHQU5&^%(-KL0&-&.LP-BNYS#KN3TOCKA8C"NH:XDO*6YF^BK:FT)Q[IPG:;M-J2[\R MYV=!JT^^GI M?$G0E>YL"0+>`#T2RF\J7!/A-D?):Z97Z;UV9J*H,/>>@;.JIE%/.%K14\+D M#!1^`4KRYAN0(SS)*L`C$0E/%:&#D*Y5AV!GI?IP5OEX?L#RIZ4DIPP-)#L8 M2R5=$:VK@C.X%04H<2[5BWHOVW6ON*J*]&Y?M1/FFA?!P:_U,++PQ8`2,H4> M.V:'CN48!.'YCW(,XAM!S>CBR\*08A3A%44SAUMF4U-S\ERRKJ07;-I%(>A$ M&'T%W$*MTKZ<)PJUJ#WQSZS\@+AY&Y85!MY$Y@W?9X1#3C=J!7I;J,)2P]2_R-(+?:IHE#K*6`(H$'4^P$>8 M[Z&X?U`+<43AA+SP0URP'UH,;.O9P*ET)"CJ%\O80JCQV@#^2N]RJ._+#L$^ M/0B\SNF]88&,@GDTO&04R`;!?G`P>ZS;%7"=TI3$Y&CG%A55^B_ZYR#@:24/ M44\NZ8AZ;15OSA)`JL*PP!LO,U'BW M+],1^,8F6Y'MG%`FYEWIW%!D@R5U["X>8@+>))F>^9T<8-JC5333C(I M)RI)C-J-ON3LD?\R.5WD58J:?[:3T1TL0$E$%OEU6N=59.R#/E$DXATSY@2* MQR5JCUCYPI`R+4[F#IF;#5Q75YO3IS4]:O$AKN!5+D[WQ,?1$:IM<+51=2/2 MB$HZ!F&[$A5LLS$4M5*`W$L#(-4%**\SGRTO)^0H\"`7KW)TM;#`<-@!MW-G MYR8QYEUB8(5%LLV[)T.DY#M'AJ)BWO-CB,NRRHTA,A'1ITU*C.!\LO&\*ON%'C$=QPQT ME5DO`@%MZ@RI$P&.?`WX4B!GGB9I"M`%#_8?(!Z9I6L,.;*>I0WS8G%I@.?$ M/3-.7!G?07U0B@V[..6HE2`9CHK#NZ6NVAK[7\$Y)6*D7.MKJ5@V)\2F#N<> MH=;DOONBP68>VGW!;?9P7F%TI.2R!=J[7,+J]&F=[1/&=@(.JDFA'4`JYNM_(\&N,:GF5Z399I]B`+=W1U ME2 MG5^U@C^2E\T\ M>\:-8YHYPZ8%UU0'XOUCK#LL_R6BS.!DO6>8'(8Y*0:U&M?.C%,\I2=K9M<%>DP3F+Q[_EB2@_UG:1[G M:_*%9%VECW6W))Y)CS?0M-@(`TYL&%]A-[Z,*E?.J!'FZJNX-QGZ5()=HP?N MGL&?]R4]-_(7L&FU07Q0#SP9=\`7N\-\L9%A=$08'0GFB@!S M,]\3XW'O"JOZ2U+';9;Q(IZ_%)J[T-N5UF/H/!=6O:X5S`Y9LG[P%;0:QX:$ M[3)ZG_/\$8^9'<:E!@;4O9'*P!1,-ZCP)+V3NEQKRJO,Z<>E::N]^'&I";YT M,<`AT(.V-1+]TF%J./2<"ZC)ZF&[7^,BQIX$!=8^C,C`%MPTJ/$D/ MI"[7FN0J<_JQ)VJU%S_V-,&7+@:88U0="11VM!'!`N:+C0RC(\+H2#!7!)B; M^9X8SW3J+,]%['XIY'8AM2N9QY!X+H3.,?Z<#JB]\>=7J%J/02<"Z]S7G`CS M65W#(D4)?P"&H\L8U?9"%!M5MUM21E32K<>Q+%%QGXJ-(4KE/R?-GV0ELSO^ MM=`S7Z/P@UP_EI"`2WW=%7#.L\'!K%,_=0]"0]V<5' MZBI,]J:0:-I*).'$3461'B[5$%N7\TPD'YV65;HEYX^93;V`[/R^K]/]9:@, M3!Z5WY!!2_>)(!#L\#X'`'QE]O;@?1),3?R_P+'^6%#(XJ,K+.:.=JU#ZJQ1 M%]A)?+232[313B#A!O:AP=^^]P1VX:]1@%U8E>CPN$E+'AC#"A4Q3C M/GJ=\,=[&`!/4SO-*'J*0J/.0C/FSD&\7Y,Q^!&]OV$I9RXG9P2:"WZ"&<`$ MI7'3B!E('B(2UQEYQ+?;R@78Z-<7<(];P@(]1!S>KB96],6;E)GMX>$EI,Y4 M>`?I&U3`H9XHN"[0&L*D/,,M0NNIW[X[4KMI+UMM M)SJ,K*H;5^P+E1/)UE9TC+(,]YD%B:KU,A;:@#N4)V"'2K+6M4&%9+UK&U=8 M,2PEQV(+.7J\3V9+(QW3EPQNO^DY`X*HX!8K_@2K\U1/"AD>J%N.@RT@PN%3X;';0 M=;PX+\M]C)OB:H,G05N4T[12`R0:RA_@J9-WQ*QA=3Q\SC4I2P5QG7;4/B:] M1'WK*CC.\!0$K$`M!ZA@:$:8`@!9.XGGCD:-)518E/GZ9CPQQ&A"<09DZQI5 MY>>)*NEP8D)-W$&5WGR/J[(*:(YE;Z@NANIN^-AU;5]<=* MTV+-6&IF+6K>D[$M9NUV>7G^QN-(2.$ZC:A]#`B$\:R\*-`G/!U<$).&#A.R1>97`2,. MHF+42[T_/[)WL*B>K[%'*TQ#LK=U1V;REU``<*UHAW.YJ"O4S+%.5GJ#A!^[MJL\]6 MZS7:YX.+'DU$.XK(15TIHJV$,T54)2@I(E>,#F_I8NT^7^-Y.5Q7];TPC10H MX!JFCV1T$)PV>EG M*-9U4YS8M&J'G$@C:A?4R>:7I8R8U.Y"1LW+[ZD3B+(;[.;QO=]/89XP0):0 M/C<4R!:*?.`@W)X)7#V,MX>X5*_G&RL,=T;(%'Q]+]94R-O^!WDY1E^#9>K1 M,;.\"EJ9^J-O18[D[8O`-YM8.%_T3=<,,,./N!(]X7?;0!B;;!O"-%@C49G[ M8K3^,L%GL(=@`OC-/HIE+S`='@!>5<=Q43SC7OGO<;;G.3!2^S#RM=-V'!>- MJJKK:-FV4-48RLY6U"DL]:S\6/@@1Z?R8S,K(^RHS0F_LS.]BM,<)J=QD9-! M-IY&[[=[LJDL.8&;=)T.)Z^F"@<^:Q4<*6Q:(5?6&I2C(JI6/6IE`&R$0A/1 MV-7(WAL\W71Z+,-L$34SJ6[6#S#99[A+O]G?E3BP8MZ?/A+RW\*GZETVG"59 M:#3M9J+AQ"N+*KD1RZP@.;-,]*/N%:C?A:66C;_1"(_TR66@V+%K!+#FIA>\ M)\-G/'1&!=E@>Y*6ZPSA"0>4TLM_@K.+JW_<@+,/5^^)Z.WYY3WK M;+2'1#32]L5-FZIZHZMAH48,-K)E2.JK]]K=Z"\J9XCV2VK MYTIS\^)4!#>U$M6O0_/4%@)HM'MX;AJJLZQ<%NXL$T&K#R[.##_R,?KF(<8! MK1;^$_A2X"C[^#PG(&?N('Y!*/F49AGNQ<[S"B.';(RML\CH>XEQRDW;6BH[ M\79<1=TZ#>LRY=2U-!6U\G09I-,`JP6D0QJ)&>3FRCZ?[6QTI%XN9+WV-\&0 M2WJ>K]C5]49AT#OWQ&6_VV5TGA5G[9K*>;Y!Q9;FUY&M5]AIM9,60RVWH:-= MU1PG+,:%*<:+AC8B5A`D!R31!`7M;8L@[30#CR,M(8)&.I`;09HI,^/'<9B< MF:7U6@?-@W,=IPD'?,G;IF7XMT[LDA3EQJ*A43E;>-GZHE&:!BFA*45!]0#! MCN85I9MXZVSI=8XD>F"3\`7[9Y\G@7LYF=N0IK'[B.>$.F1K_#XS@GL),R6] MBE*F^=5B&2=,*XMU0[;,M!S?8HWHN)=H%;0OP@)8[2]DU+Y],`M%.TC/Y7RO MHWQ/&*!Y$A>4;M?%^;(1MP_WAXQKJGBFBF,>(3Q!W#+'ZH(1JD&F`1XE./3H M.Z^W&HYT(0DSM\3RHG)[V[C2*+@8.G/F8/(/F-X_5#!9/<(BOH>7^^T=+*XV M)VFVQT_IMX+R:E^559R3]/H@$^- M(HAK35!268`ZX;!4&XLBY.C;/EDMC71T=H3Q,@@_J.:[N$S79G17ZZK)+M&= M@NKJ:DY"=&F1UC276(KH_UXLQ37(T1'<"'AJ>HM-:,EM!ML@$P/AC$`X%?`Q MCO0Y^#<8,KZ*EO"QB&M3)&X2T5B0'P3Z<,$$8W@#3W2C]N6,UF4>48_/=3Z9 MF<4G<`/QS("DH*_K.KGIS@2V;D2"J8[VHY8)7!' M,_.09#UTP!>8_9Y@B#R#@8L?;D:9`/.">>+U<\Z"Z7+84'Q$WP/6Q%>RB!'Q M,NBR@%&O^!.7@:1BO.OE$XI!%?R/=$V^JZCTQ&/WORTA$4\ MW<8>D^UCI%S]HU."C? MB4>'9^#_DJ>`/OY_H4\L2OTS/,LN\V&#V*&,1AYE=DU?Y]2BA5 M.G98@69FHMPVB;SI86%1JF>Y0-,6`@$G'@SM_?:]'_@+?XH<\\**\#G2VT3H M=9;T;T!<@34J`^\^5_@,F31S'^5#R0[:,SC_!Z'S1Z;1=X?`#Y\U!'Z8`@(S MA[0V:?`U+-IUQ,$.,:5,\]O%,D[P%IKT=?.S[#?)X2VK3K-;JSD?MH-%_5D) M([LJTKM]?7$L!D!-A+!`5WL2&;9\'^Y"X0[Q@*=RAQY2<$*6Q9AR"1K9E"D.)GS!6"Q%7P$8)$ENU#$$"M&1`?[+R4 MN*2"Z8BXI$>]=5P2F!P3EY;%(;^7\RV42V0F]]EVZ-,31SH[7"!UYD^Z0U9] MX`FL_W^>MQ_3/\!'F`\6D8WEN\0\&GG75#UFU7%.WJ,M1IG.1Z/=[?0HZB?! MD_88.AE9.V*0V$>MUDOU8X>DF9E$;WTF>QY7>=+#R`R5@0>-1OY%-H[HLT:E MT1'&!CHAN-+L=I1M)U3*L.P8R+C30E:L!SX(3&N(,-"(Z.,V359^>+$`T$O] MA8S:5P!S7I3#]PS.]WJRPA,&R(2`1<'+=;UL;.[#^<''TK26AZ#+[$W5CJJU MFM+QM5S3\TA;6T7?8VY5@3:C;[F=AE.+V6H]!A>*(;DIJ*2#GO;,$4)'GS!9YZD=6O8Y3CNNYQ=9MZH[Q\!S>H@$S"WO=I MCO#L[?D\QV,F2*\WI5EXI[KJ:+:L%Z77]]**S]+H9+`W>TN%[&[^!CE-GYAX(B6Y2;?)8J M\'G/OX8>$3H\;++[`J//U]BSX-CS-?(L:7YH.B\TG0].-`^<>/XW;MY'P@R> ML.S7!"HD`?=A]E?"XC%=AXXH>F?J)WV6DSV#25[PT\/\_9,<$N4"TJM\?=^= MZ@?M0KLVUZ"V*2J;DT5E[^I3N,BK3X?(UKJS@?103G5GJ6^/>\U"ZNSX+COI M9^9Z\WML;9P?ZFZQ)J(V.[6$2TE2*?ZN,4[*SYUCXJ)]+*:(C!O<0<;I1-<% M>DQ+LM&"OWEL"7,!N?.&-XXIO=P;8P^$!3>0S8`&OWM=/:*"!+_/%1>R^.<+ M&7/GT\!SL_0^KS.,K9]OBS@O8SH:_R5.Y MK!X6%I@D'XO$JM_8'P2SI)?XBEJA3T/C=N9.Z!AMMRBGLX1+=!T7HG0U2IFF MO<0R3IQ4%NO64",^%=*C+)OC5?YMJ8ZVK.+3Q[^C&.D=R] M%HJ@[VH\NMGO=AE-W!=G(#D(D$OA\W;\E;9FZ<>736MX,0>OO:$6^88.UT\Y M6F6Z-,_$"IRL2Y:D4RLG2=KE*3FGMGB_J;O,DG+*M:+V%<#O`'VYK%Q,BCR< MIIYNF"05E^=E6DKNS4M8=3L:5DP&K5M$V(SR"C4\!]ZVU1N`N=#RJD+.G^]2V-M-1?NG0 M]KLN%QCB=(7N*\C-?;XIV_;'=VE2@;;/&@JX,5=:H&.O([*K MX-Q0/*J?D>E7]S0P:^3>0?H&Y5`_D&-@K75RJ(LP;@FY."")7_(78-0O_5Q^ MT2O(=>L:9]/@THM:E+WP@CY9RET7?3<,[[D0N:D!95]&<+^%T(NAP$@3D%]M MZ'+VZBF57LXBD^,A.I#S@U99\9Z`*S!O@.&!5N_S"+A[!FLBL1!(2STX1+?& MV3S0>7$!YG6PF'L,@?)'5&]W/GS,>0^W=[#@8*@7;,<4$^\#_MW8.&85W@.Z1M;],&._EJL` M$`#3:7W*:Y4G]2FR>YBOL5&B(0"X@32#=I6T,_0-JN+.`W4A:E*H="-&@'[Z M6[,BX>E@XF=DZ8TA411*?=98`,DCA0OC1;R=HO:>3&%P2!U/1 MJ_;&7?:5V^VZ@D+<(,]95-R:RPI&[5^`5#KPM;BBAD>J%N.NNV4DF*MM%3X+ M`+AK6*0H.M1V=?HX/ICCX'$,?=!+]9 M!F+%#AM`5^57#L,]T2&8E=Z?$=4K7)F$5.@LB_D<-FW;`!/5H%!:=(]7@A818X:8E;N3AZZC*0`P0J?SPCD M4SPLKIX_P/N4;$/+J\MXRR-+)=+N]A*)N&WT4A3JN,=+;%FQO4ND$-5/07%X M#'+\//#N+I6GD$G3@-]AX*0':H*:3,QM54U3N.-RFMRZ8AU-IA0U;\"&O@+/^-U" M)G1:'R+3!N=6S"32S%*9(2QFC^;_@%GVGSGZE-_`N$0Y3,[+1E:>$'4+$A6^ M>S"$S^QT^3O*]GD5%\]G:0:+P9V=*ID>/7@9#[20%.N##D/3.AKP&BW\']OG MN'<@+Y8`>IF_D%'[BD#.B?+@UCA__A%]W3E]@#M4D$\X9#_,7HQMM6A_?"\6 M]3',5U;"RVA?5H)VT"]6/(S]FZ%1T;X')158`@TTKN5G`B9`Z$\(A!J#>8$1 M:F:G"&7J,1ZPW:-"/.452O0(T9?PP`-AD3[@SQO6H;XOWX*=1GBP;AXO`>)B M'RA4!NB?(XUCI[-GA>[V_R]+U689B_F2=]'T/NNQ[#\`5%.<#MGVS.M"R MTBUD=_09V)"'2P"LR"](VY8BL#)B/%05SIU_*-+M+:0'6,NK?86[R#Q)!Y>$ MFBOTAR4J!1^#$X,*>1FBJ,O1#E14ZH?A"KM1G.9K+0'JY);`$"/_\V,7<\ST M1S`*O<$XQ@)FLZ=/V:55G-&LBTE*SA^5Y_4-@R&MFKM M@JBIFF/:$[O*N:8W,2Y-E<;$T$ATC7_V0TPRH:,-V!7DP@E,3GHCV!_[=$>_ M]:;Y.MLG9#$I!_%ZC?9D^^(N?B:G>$(G*K'$#1KK5&Y1UE";33`R#JHS\Y>Y M(7!5EOOM(`^I7*!I(8&`$_OD!;KQ3&A7SBB!>'0#JZI.]4,)4T!ZV"G=I.OZ M,FS,J/8V2TRI3W&1!)Z,*YR'].W=I\!0K@.['@,SP_JZ:*ZKIYVF*..A0J+Y MW2())V0KBG2#MMBP'-LB^>CP<'DG-U2^0@:MVP>R0+!#LH'3PT5H>6B6QV1O MP=A[%#8-O^U5#XNY*%AY$;#VHE_A1;Y3.,SKE1TC_-9=TO'B/"?+.6+KNZ"] MGC39KTY,V/_Y2OFK*]QG3VB8^%>J).L3E]0;JC(`&SI:V"^*\@";(F+NN^/( MG><,"YO//AS\-%)-6\BDW&Z-4Q?M!GFY<<6-<1*=B+XX?%E<3-S6^0X9MG0? M\!)AYHHX,S#,#/=5LR)S72_(B-&N%FK:02+D=J1!6;#CH0:9;<6Q!K%*M%K4 MLI;&6\BL?/?=7RE4R9/?+E$%RUMTC/*$ MW,A#SO26*$O)SLTVQVZ<'=*E#%*:86U[Y:I-36*E[)BN9$Q%75.86):I2FMB M92JB7B4H.J@`5@<Z+3-0!)Z$D$2B M1O.0H:!D*L((>IV-#"O@=T+2LV\^)V'4FFE)AO+[HPH6V^50P<"9TKF)U/&2 MZ4DG+Y^AR#$R,QT^P$>8[V$IN29%]KII@<%K)\#+"G.#N<"J'-P#X:A]$A:_ M4C\@7>/ULP+B$ M)[#^OP3)_@RR8=_-H'OWX.4'>>A&7.NAZ6[K9:R1]B[>/Y.L[G\!?\YA M1;8%8.C^Y:<%=%5^@(K\8T70]3G9Y;I(KWR:>UJ5_,^^K#.CW:(/D+@XS6`O MASV>(L;E`[T4.H')N^>/>*YXGC=YP-F+C"1!;,HBVLG<%$6XS0,G_-&.4\AI M:J:8?4Y18,18)70L6KODUMG#G>6(_D5O2=LUQDD::=0:9NY("QQ`)R4)F@.5 MW&1[@I*8>?H,?)\[@WRY\++G5WL-#X M;HP%MWSTXZOLF*E^5,&*'/8C[$6K+3DY^*_#]LZDW0]PCP4!.>\=T(4\^+L?7D888K+HOP"8^[V,:@%P)QNVO@+>RO/+@OS<_6&*JT$VO^=5 M\S$9]]K7*$M)TF;9C:1V2FVO9Z;D%@&L*N;8MYF6I>"WF8F(D0.=(&@E`Q/8 M#@QHG*\XDAKI,KP&+P^[.PPO'_9Q\`:X[.!E[JCV; M!S%ZB6(]G0R],7/0UDC>3/SFR_8]N]W2MXN\;@FW]E1[X>7+\96LH[?SULRQ MX`3>5>*-%X(WS>]BW[@EB!\6X9@6OF=0D0R>D8MN'O`HMOY4?(>*`GVBEWK3 M"SB:+Z@T(TQS9._P63G!-@)GB1=X""G:M@]+1H#)`R]W[>PW\.&.\@%E"2S* MTS_V:?5\3@\:T_Z4NL/D+E;)$O8TQMOQIU_CCA<$3O%#'<>SONNDNHK0:U$1 M3:C0V/L3/0-?!4XO-!&2T;0`X@;97LM@;U>FBF=3QC'?\6L)1/(ZE7PQ?.K.-']EE#E"7B*GYMZ7V'[UI@F# MRD&N!^G[=M?@X+W;)D!9<8Y[^@1F%5OT!M(-]]:H;.[3A,V;P%OKI,Y!V@;E M-K[Q8LP^MHD][#6@.SJZ"[.?@ZME@=#%V3.'I_/\$=:[>>KM.X>95)ZJ`KX?=D.Y$WT#XURL2N0I@%Y]/:$ M6*1.YTN_FY4J,C2GB>2J]4FA;\A6]P4<`M+[$]DUN^#PCE2'.YAC#)>96=+;J,XA M4OBNS3S2>^>66$14C&/>$,ZD(BU(3Y+9M@%B9C&%.'.U0UF&`J?X$'H$*5N2 M2]#!BC#Y-R9RI]?)]DBO]K?CO'B_RKKE,9Z=.XG^\'1B>S+1PQ?!B:RW*?D] M6W?+W#_-3W4+NOXKI;@'P'-9T;'@<'/@*P`F@C.:&$3BU MUWS!M"0]]U=B^D/3YT'-Y0Q:_`Y2_`Y*@@:]10PZIHQF8P85)%/*8/:1]U1Q M?*MU`W_]\X52DY`VR=C"6\!:/(W\+G@OF$[#P\->3S`ZIOEJR(5OR;X@?*H>(-C1(]I@@XH#O9;Q94M\ M(Y["8]P7K?[-=BIW!CCJ=I*6:QSQ]@64'3G72#%'X$12SL?A%$6[85=N7'U, M3J03G2SB[)O*3_HMZB2AR^WVH+, M_D05%O`IU]#?TAS$QC0R4)1G)0X!+,NU0EB44+Y6.`.^R#"^SB=Z ML=3DUKX0)MT/.S'&YKZX$>7WM[#8D@YFE2?-A<`TQ<_579;>TQQ+@SL=K93: MZQ[-E-PN%K2JF%LX-RY+<0^AF8GH8D&'_RU]C\:YAKO1T$B7N>QP%-3FSH83 M/S>))U?K/_9I`:^;>\ZO,Y+%)T].VZO..:C;*[;9=,P5W5*Y6%?0C8E6Y2ER MP)B;B59)DAY`)[Z@/G#J&'N0H/'^XQ+/&.LSB6D6ATV_:[.S8Y3F2?R*TKXG M0^(TQ-R<20M'EFKC\H')V4AO1;W:D.NZTH3N;D4D;2-,'P)HF]P,TAM97D0,^@77//<2@'J6G*)/;2E`Z.G]A!!QIZV`[Z!3VXT^ MP+(JTG75WEX.]CD)0.0T)'Y$ABH%I(F4)_2NK!R'-SU@5:8E_U0G=[E1? M1M%N7!--*.8I47-EIL\2)[E3TMWE.1UQVCC5MP?K[0"<,%G//V>IK2LKK^)GT6KCZ^$FQAXG5?C)' M*^TL;:05M^&F6]4=YV6C"U>,+$?:[.U9:U0"CQP=484\^9@;*8XSQ@P17Q#, M_4ZGEH-V^EFV%ES.'KK0>)?.C1:"^-GWY.%^_!)5L,0]>D)J38<#]4<=\CL, M.D8G&X<=>V-L.&[@-L4C3W;3`!9UPZ&U_+GA"7OS+;PH< M88K=(_@RP.VU(UP(QIM.D$?X-R0-TI<+*[FW$[K>?HQCL?ZW&NA./_G:CQB14$G M&_CLH"\8(M]8X$XC.EIECBUZ9LKL)\G;W'MGV(''=95Q_;LZ>\A\-VTAA]/M MDQ3B>$Y^RA_N>N)^HKJISNY/4F14VP4D!('UP2I`"PF*$\,?S8,V/B7!%&6Q MR0V^%#9[3:;WV9"Z3D__E=8SP.YS)';0491X["?9I3%&53CBT:AZC'QFE?0Y M.M&6:!J>-(8BNN&(!IR$G5YU(8?N22"WE6/8+"G\&`)'$E2L8"<,%&H+,OK; M879Q4Z-K6+R+RW1-[ZZVGO,(M8TG,WWMB<BT<0B M,^^/A9'%Z$&%0^-!0<^(36^OQ/&"NW%S[H^P,Z*#GRP>C*C^?%W_V!AA8[6_ MTOJBXL48Z(T:(EC'$`MSXP8/2XHKIW&1XZ!'8AVM#JW8ZJZLBGC-KY4:R38M MJY9UB@%&U7#CN:X(.9?5FE'[NME&3/*!@I(BZ0A0T;`4-?,PLO)$GVI*E8Y. M5O`)3)F3--M7,#$DC41:0AM>VBMQ)%7Q2YUA(>;DX765]&F$ET4@F;>E%%+# M0T(B3DE.(PVAXKTK>9R?;TIY_+BJH[PVR6*]9Q/MNS)IG1)DN@ MZW@$V4UB%2"TF<:R9BPGL@%A['4/76`TUSZ;K/`7G$C8$R M,RU^02CYE&;9^787IP5)J'Z!!FEHU4)->TB$G'B@+MB-`E+;=[E`LVO M%PBX7>`M+=`-Z4*[BNNUA^(1?49VT].G@:_`EOL%Z9N2NZ9Z(,?L](0*YI06'B.KY/,>&2I&@_]!D: MUS.&U^E(LJ%OP#-^A6?L^-TR^"%SWH`2:B]S+."$A\#7H"$8UNN9AA[M`CDA MWEDYCX@7%.\3\WWSIJAGM0:XW]7SO,4A7^1("?;E/A>BGQ&7X7^(#K9I+O"_ M\,/V$?[/75Q"_.3_`U!+`P04````"``F,)L\F$H(2UL;```*N@$`%0`<`&%P M;VPM,C`Q,#`R,CA?<')E+GAM;%54"0`#Z+762^BUUDMU>`L``00E#@``!#D! M``#M75ESW#B2?M^(_0]:S;,LR;W=8SO&.Z'#\BA&EA22NF?FJ8,B425.LX!J M'K(TOWX!'E4DB",!L(I@M5ZZK6(BD<>'!)"X_O+7ET6R]XS2+";X\_[QNZ/] M/81#$L5X_GG_YX>+@P_[?_V___ZOO_S/P<'>5X11&N0HVGM\W;LH_AWG6;'W MSW\$.-H[/3I^_]/>P0$C36+\VR?VG\<@0WN4/\X^O63QY_VG/%]^.CS\_OW[ MN^\_O"/I_/#]T='QX3^_7=V'3V@1',0XRP,3L:ZR@;ZE>T??XUR8[_OCQXV'YMT;;X_'E8? M]ZE?]O8JSZ0D07=HML?^__/=I4)E1G%X1G"$<(8B^H^,)''$`'`:)$S8^R>$ M\HS*43+.7Y?H\WX6+Y8):GY[2M'L\SYC2ZU^?'3T_OT'9O,_`;@>#BSS?4[_ MNT`XSVYFEQ3B"S28X`+6FY3^+,B>+A+R/;M(R8(2Y3$N:'L]P=%YG(75WRBZ M6;+&2EO.<`YR$F*C%B&+98J>*$W\C#;H7%$]$+W*-EEDAT5V,`^"9:55$CRB MY!"C.:M%+ZXH="1I6O&JN;#0]N&`1KY@^Y,P)`55_@Z%*'X.'A-T MC7(;XXH9.4GV>Q%GL37$.^4=Y+B/YSB>Q6&`\UI'V@YN*7S"&%D)IF;HU(X6 MBS@OL4S;:=5HY[2[MY13QSPDP9Q[3UG^299:#!Q4[!RFK>/X0O-BUAG9Q!REN\B>47L7!8YS0T&0G M2H^'@SS704XA<#-S&TX(N+A$7#1GF+Q#2Y*RF&,59'D>+O*P$',:E`.'Q9*. M#JQC@X23JVQ/)(GH'.\+[?#R5VNYNEQ<9"H>,_1[0DQQE#T0X2;B(,9VZQD&RGBTT/,MA_N=] M5MJ\,!T>,*4-"Q^:ZUR;-0]>""8+BJ%W_)R%)4`.49*O?F&3C8\'1\?-9*/^ M^5=YC]&80MZEU.K*>@L1;D[2KGI!&C;LZ#][H.FF76J*PR4-;S@_")_B9(6W M&9W86ON-`-1L:_%ISZRBO9SLB2HH,LJ8+-E?0;*_1U(:L:N\7MWN#H4-;Y-M M4CV=>6N>6VZ>2G<\4`>?4@E^X\QC5J@V"[#0!)NVE3E#]F".BD M6MY:_)9;_&F1Q1AE&9U2/%+AF!?8V"PA;'(O:_%FA6JS``M-L,5;F<.UQ4,K M];#3%V=[WYK^EIO^%0EP5ADK#2)T@J,R-[3V2J:/!$X\:J/9\9A@G!C"6*YA MPU*&5MC8HR+,4)JBZ*K"@-26I2%SE&:HI!POX*B2PF]A9\MAIW'&2=\9^GAC M5[@VDV'A"488)_.XAA;3RN4CDPF&&/&ZV%MPV7)P6;EAC3AIW@)$6QM!33O! M2&&BO&M@T-3EX0REMTCZUI"WW)!Y#^B'!@8E:H-`2DRP:9L;PK6!@VJ<=O_> MWL'Q%@RV'`Q6QM='`0AI;0(EZ03;O8'JK@U>796'';I@C\I;*][VXF).T='Q M`1-?WZ2-RS5+C.!R$VSLMD9Q7FB$U[M3\_O>IN&W\+'E\,%[0!8NM'2U\G*Z M"88#J-*NS5]1CZ^]?G_'[%O3W7+3772Z%E M#7P@;K4A7;E-,%@,:T#7D.(LS4Z-,U3GIM[BUI;CEL(9^FF+7>':3(:%)QB$ MG,SC&G-,*]^I$-,[W?065[:=">$\`,B!P$LTV0]`B0F-#.&<\(#5Z./DI M#Z"]->UM3W6HU?7-64/53$TD5!-LMC"%G:<2LEI\:(^"HYAOK7/+K;/9>4YG MD6RO*QW[];VB;[V.7&K#V7*98.L?QF"NT<%:BFD/]R5'K=]BS_:3H$N2!P!#B('8K=.@;NPF&)8&-N$`B5!'<7P8Y@@UUMV3-O*^ MA%JXYH*^,B74$_+D,K5'P:STZ/E07K)K1$5_"%[ZR4\=Y3K3 M*:4<+:;8.I68:-Z-%X95UEE,>55U+/C18M!"\B!I#UI&W0,L4/**9%FCZ"U* M8Q+1WU,49.@<5?^7M-7A&+9W$+LQG"+&![>C90B^X?YG3"5.XO^@ MZ&\D84.#KT&,F88W^!Z%15K.8$[2.&.C!OHGGEZBZ^XI\:UI7I`4Q7-\5M!>%H>O#VF`,VHDAD44;0[BWT@W4J&FP0]:XXVUW<\[99C,>5(O>W'2L)GR;DEF<,WFYEM;_4-N\ M]6&*HS6I7LZCKC9G;_RKF!6MJ/V(0\ M:S)&3>1_%4T$\(J&OREQ'[+@E0PKJ209-`U5YV1MGVKDN5NU>(+GY99R]L+" M"]ML3F>BDFPAE+Z9-VGI1XLE.K<1+8A)3$*E&YI..-JL=R+2MU>D^K;K>&'B* M9B1%K>O*OL68I.5+@E4ZI;R>M9.-F$[-?O< M/,;S`+C9;57$NCG_>?+-F=JA[JA.ZSH-Y>N&8;&L8EV^.6QA7-YGY+E:`XQ)BXJ:_-?[*/U$Q M3IYIZ)^CZV+QB-*;67F32W93Y%D>8+96>AID<&*,WDU#=+^/#K2IKEA M#.!ZX,8PA5=%&\!LCLGZ,QYOYA>5TJU)R7G\'$<(\VDY@Q*K<;J^A,^H,=?8 M8/P.8.U-BJZ13KSR(_FZ`D'WJ]\.5VEBX%R.#2!][_THM]PZ3A2\G]ADP1GK"4[H:KC6?)B7ZZ(P5:&4OGK)Q;2G%I8&=\'= MTJ.A"`814`^KLD<77"7KM3O@2$M"+0E[//641EMJ3:W' M6SVV3=_WX^C(`'7;[:5>FS&7J+S)J*M3WIM`)0,+=.2EL(HZ1'$5@T=?W0H' MO!K9#_!J0S,8QE:<['K@B4/;Q5*.(#>LNM473Q7N$A/!>F]8KST)",(T-(:7 ME.WFIBT^WFAQ%F1/%PGYSO4DY4:.@:ZCW\P-T"O!]=<]2TG[=SOW24=?HF8B MW::$[:J)3E]_IKZ\Q*M34R=A'C]7MS2*S6#/8+W8;M-. MK]IZ`=VX.F_R99?L8(#%(($RULE4QV!L@&IMH,M-4"^!U$F;BM0[^U*A"8 MJDNJL"DIN0N`!!EE+9A[B':V&3&]V=S8;-M$Y6,6 M"&>EL?C%7R51L^PK)AH-G1O%%P$:I8O`38A47B`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`IJ]R%R:A<-M8]]C6/?54P6IMFB%@:U(Y8+'&]WV) MM\%K/:LZ"7\OXA11Q>D`.G^]30+,'G!ASW@N&0G?X1L7;'IZ>,&)XM?:-(/T M[0:5[\)!:XF5+F(;0>[0LFYS-[/R M`,8Y>N1!IJ19O2LBHO$M!D(@0&`*@\*=HK[JG1)A/;L0V=JS-!FNE#2"J?7D M<051>`A<2>KQ,E]SF64%U071X$H6"X+O05_.P#D M\-WT`H-QF!V$E_%Q#1&OB2)]2`,.T0@X7"]@>:OG($']3>0V19L0 M;%+4^ZR-@R',\C5F%7FS=B@6L-I9QB]7<1BS*5J;UJBH]QAS,(09QLPJ[G]:N;CU:5K^E>KDX-PV3V]6O!JIKPD. MZ3_7VV!P),B)L.>*$I(5*9)T$T.Q:XUHG-AYW[$,;##S49!;Y=X<]*TO\BS/ M)4=Q3H7,:#AEAS6CTR*_)OF_D"AZF19;X1)8;#3\#88K8FVD+A9=!:KP"A7$ MF_A:[G*XC^T$ ML@@SAA M9[XN2,I.A*V/?IV5"SR7^!KEZVNK_D:2B-JFN<^*0_XPS)HKA]V8[03^!S7H M\$W`5;P!WR'RY4W=TR!AF_SNGQ"[@=^71W)KCP;)+7MY1Y%"-2C2?S177F3D M='(CXH/@#3/Q1UZYAW%?(C/R"]$H)9V`2UF7J5^.I?R*YCVF791_8J]&TW;U MIR).7F._@M'0\;GIT MXT.H"PD"5TJ"FY)?!R%]/K[>Y]V6])PL:,?$)U^D!$V:I4\POHNECB0`C21N MYGF6R0X!+WU<*#*&&"_:/1W\/)/RD9WUUN=O:/&(4@X'>L)F;Z2<<+P1J=SE MQ$`U;OS88UKN750P\S8(E**6^IP*G2\G:()`G\!39VM5@3A9Q$1^\[PG/3L= M\J-+^D]IE]XCX/OR-<'X$5[>B+0:^.K5ZWTSV&I+P8Y-4Z'X4FC<,'H*72C,I)@"4W",5(DI_$0'7#P@()4,Q'GX<'0^W*5H&<51N MM^4`(/JTNL&C]Y0)/XR*;(^V:@O MXJ&?+53580#&TIL)HRA5(8W:,&)%+LCOJ&VDG@X'.F;>S"=;N(J#QSBI[OK#4;FA MZHDD5*V,S1WR5\D^!M-BS6NFT&*>;H"Q5!NR-0;.6KYT.,%-,RVUU3MG](1] MC'FSA\88-\1`X2ZZH%5QF)/MP+'8B^5-_]173XLI+9:\P)`B#ZE528H609)1 MQ&P'^KQFO'V'GA$ND'HE6TS$35PX(L\Q`E+-!"[]:Z#5Y93EV]#4Y,Q&V`XX@\AP!(-1,$R!CZM/TQ+6@?I6OY6KJUWR5T M_KL>I*"A]V4\O5F:9*]JR0:$O2^K4>#C^%L7H4,_F1)FX[T6%V^VR[=D'F"[ MRT#<^A/):6U\,9YU#KX%!CQ%G?AFF-8J4$LIR`*;DKR_Q"8F]P%AX-R8H?+V M&3)]1=[T7.STQ\R;.#3 M*62X7FRX3CPMS!@J/T@8DE0D.>I\-.%8U5=S-?*_)6D)B3Q/X\>BW!?[0%AS MHGTQ58+*,V_>%I!>/+@)YJL;7`9E/JDVL5'#VK>@H<7R)I5]VS3N4D/1?0$* MBO4!SA[%B!MU-@(@`C$$OY]G2$GJ`Z1]"7R]I:)UHYKP2A/)Y\X59;L-*(T) M-HVF?O7>7CX117$E%'N*XA+7CU;P:R]JJF;E14*U@_B"&633,)-*(4;;^`FS M!_92:Y&^2D.7G*`VJ8!@!^&E-<.FD2420'Y5BFP>P^-DO07V$*,YNR-]].N> M\B#&*/H2I)A:(CL)PV)1)$RR(8(Y.O5 M+RU9RSP5'5Q0KV9PJCT#F+9S8`; M'P*82N?KW3C:?*8VB>=3SG)S<#3,90Z/.'B.T^+M:6]2G-]B7+ZEW5B``Z/L MR,9[6D!=".&'#N#O8LW85T1 M/']`Z8+M7BQO:"WS$U=T;HEN'I-X7AJ[MP'"J%"S?`DK-"F86QG"82D36)TN ME3G"^VOGA(Z"477_$L[+!KAZUMR3E]>&?7#L[56LW7H5RY^EI;=GL(9^!LL; MW[X]<;7%)ZZ\\?K;FU:&7A4Q\6:]]NT1*X='K+;B14QP]5>$8MZ+]*=?F['J M`ZV)\YWH4W.8I/UI?'_UO4*4XD.NX^D6'V/O#=1UMRB-"9UI1.=4#XD/A32< M,[LTGGM5I9")>SD^8VR,T?GYA,H9,5DODF#.KZ>)OC6K99UOGOI3I0#$CUSY M,59-P?X[1UF8QJ5P,C<*2'AOMDE\=ZI<'2/?=MB,L62H6.G(5C<^2<@\=3A0+8C/Y:SD M*TMC-^]_H"3Y.R;?\3T*,H)1=)EE12]%`:+M-'<9K:M%G*"4SVXH:3H`X&F\=KQ:(;C#>WPDCAYW&EWW356TND-+MD:. MYTRO0NQO-6FWFQ>3>NU]D'H&G;Z$G00+XTZU*Y%+N)Y1E>8D%0_QA!0=SWVOWOM6+DB<+=V>$B< MNMG+"(#Q>[WF=?]$K9;=%'F6!YAM>Q)'<4"!;BQ7%?`:!P:J&L1U)5,)4L9- MQ#4YW_64Y(+^PG?R&BHN:0H$F%(FB?,>IS%.^9EYO,KUZWTNH!-ZO4TW M";_+%3/W?(>7VZTT;`L=]=[QT='[]Q]*W[%??E5MHY/MP&3YI1$@_>W&4,W1"I MJ."3WK`_Z"'"$Y%2OICTKBZGT6[OS>N??SKX)8K0!\*)Q)JD:':/IL7?5*L" M??X+\Q2]'0Q'.RB*C.J=2O=5LB091AK+!=&G.",JQPF9])9:Y_MQ?'M[V\>Y M8$PL9-XG:1&/!H.]X7`,TV.M)9T5FDR%S-Z3.2Z8GO0*?EU@1N>4I.`A(QGA M>DVA-0PA<;4/;JS-=SON"[DP$PWCSQ]/+JR'M;)QYD'>E>J,\G_6U.]FDM7P MX]@,S[`BM7JAH@7&>02AK:RL1:'B:BQ>A:TVK+9:&*>BP3`:#VL+2>9;O=J) M8;0%K>]SHGS8=L`#;E32#?\K[%=Q.;@9K]+I-N_-F&>2E%#'`F0^=UB`@,\G MP$#;<1I0IEQIS!/2\L'K>27W^,+)PK3%5J:J<6.Y&PW&+4O0D(+YB;`#WL@W MJZ\J[>'>WEYL1WO0APC93L2<"XTUM+>5U=(\IWPN*A$(C=5^7;?G9(XLSKXI MADE/T2QG)C]6MK1E9AHD&@V&@\%HM/LEEZ0/WM4JQO5`QLUP#"8*FMBZ=M), M7$-@F3@H3IP`(G(B-85$K9HN_F91)9@]-BHP20KV(P>5DOEC@P(3RND/'!/# ML\?&!":$?==P#,PE!(#,Q=7Y<>#]8CUZ)WA*N"(I7"C!:&J>&6\Q,\^FBR4A M&MX,%!XR#]!;>5+[TC#X>@`I&Z`(74#KV=P&;ID*?OJ4K*>_`O-SLE\#OTS'X6[%<*YM73 M"@:\0-8-9/Q`C2,(/$%M5U#C2U=2P9(ZQ;J0Y&R^61,>>9A46.P`D88$)A28 MPDV)@<2\14='@4/!!5UP.J<)YOHP241A:GCQ"9H@H:1B(ZP2)F;D$M."0PT> MJ@$[CAR.#I/K@BK::I`U29B!ERX#;>LNW9YTVZ)4YR0A]`;/&#DENLZ[;RA, MP"L?`24,:G!^1X#4D>&0\4&(])8RV&VEQQ`K7U!(UJ%2JSU?2"%,S(Y+3`V& MS)?;!@Z5>!T]#CU33.6?F!7D(\$FAW:]5!+C'PI3\H=+B8%!%@>U@3HN'"[. M])+($XIGE%&]>GL[TB`#L)!R&+`(J`71Y=[)?;F#O,1W==K;@G#&/6O7:C]J MK;MDNVO6)8:]NV`ID>H(EC+ZOEJHNO)PZGVKTQ;&KZA$Z2AP*#C"DL.J77TB MTF:L),"1AM,_=M-?(R"`*+GHDN^O_[?8?C/)1I^6%H07BS@0XIA(GQ[!U:8':5N@;7L>,V"UF89)V3 M7$B3J*I--J5A'CQ;A0H!K2"ZW#NY?R^2PB0)JOX(JE3?'_.YD%GK<174"'*R M5ZU4*X#VI?D@6Z(AVL!U_+B]4Q5>%^\Y^;86'5I]7V\DP5)G6VP1QY.^:[WLYW!Z+;"X<(._.Q[TA\[ MSS9AR^^V_S$;!_'FX;1*LGZ(S1YAHYE9DB#N/5RZ[81?>2[U1"06+&!B[J+: M+C*B:#B*QL,^3%V=]`E[$3JMN<4+C>\$%QDT7-]G'1.FF_.3#=ZC7=H\4/E$ M=[C@Y9TY&/D,=T*G)!_"%Y.R[,D*(&H`GN*+>_[UF719P$""JM/,UJM)[U1H MHBZ%]\#`E'(H1XI9\]>^?.*8!]271UN6I^OL\=A]I26L[H]AS+0CQ`R+&UA; M%B;B#U(4>:U(0:6',(Q*G.A)3\/+HH>X^3`Q0````(`"8PFSP`YD57NPL` M`!.=```5`!@```````$```"D@>;<``!A<&]L+3(P,3`P,C(X7V1E9BYX;6Q5 M5`4``^BUUDMU>`L``00E#@``!#D!``!02P$"'@,4````"``F,)L\RT827V4S M```CTP(`%0`8```````!````I('PZ```87!O;"TR,#$P,#(R.%]L86(N>&UL M550%``/HM=9+=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`)C";/)A*"$M; M&P``"KH!`!4`&````````0```*2!I!P!`&%P;VPM,C`Q,#`R,CA?<')E+GAM M;%54!0`#Z+762W5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`"8PFSPAK.P7 M`P8``&HO```1`!@```````$```"D@4XX`0!A<&]L+3(P,3`P,C(X+GAS9%54 L!0`#Z+762W5X"P`!!"4.```$.0$``%!+!08`````!@`&`!H"``" XML 10 R11.xml IDEA: Fair Value Measurements 2.0.0.10 false Fair Value Measurements 00700 - Disclosure - Fair Value Measurements true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 7. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Fair Value Measurements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets</font><font style="font-family:Times New Roman;font-size:10pt;"> and liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> measured at fair value on a recurring basis consist of the following as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'& gt;</p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="8" style="width: 314px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:314px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value Measurements at Reporting Date Using</font></td></tr> ;<tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT - -ALIGN: center;">Quoted Prices in Active Markets for Identical Assets/ Liabilities (Level 1)</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 13px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:r ight;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cash equivalents (including re stricted cash equivalents):</font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:ri ght;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Money market funds</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style= "width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-colo r:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="widt h: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Marketable securities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Auction-rate securities</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-co lor:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</t d><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets:</font></td><td style="wi dth: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,181,574</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,161,995</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FF FFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,579</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left ;background-color:#FFFFFF;border-color:#000000;min-width:317px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><t d style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;borde r-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-ali gn:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other liabilities:</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 72px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:72px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 317px; text-alig n:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest rate swap</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 72px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></ td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;bo rder-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 317px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:317px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total liabilities:</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style ="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,938</font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:sol id;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">W</font><font style="font-family:Times New Roman;font-size:10pt;">e measure our money market funds included in cash and restricted cash equivalents, auction-rate securities included in marketable securities and interest rate swap included in o</font><font style="font-family:Times New Roman;font-size:10pt;">ther liabilities </font><font style="font-family:Times New Roman;font-size:10pt;">on a recurring basis </font><font style="font-family:Times New Roman;font-size:10pt;">at fair value.</font><font style="font-family:Times New Roman;font-size:10pt;"> For our assets and liabilities measured on a recurring basis, we did not significantly change our valuation techniques associated with fair value measurements from prior periods.</font><font style="font-family:Times New Roman;font-size:10pt;"> As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, cash equivalents disclosed in the table above excludes </font><font style="font-family:Times New Roman;font-size:10pt;">$6.0</font><font style="f ont-family:Times New Roman;font-size:10pt;">&#160;million of cash held in bank overnight deposit accounts that approximate fair value.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Money market funds</font><font style="font-family:Times New Roman;font-size:10pt;"> - Classified within Level 1 and were valued primarily using real-time quotes for transactions in active exchange markets involving identical assets. </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Auction-rate securities</font><font style="font-family:Times New Roman;font-size:10pt;"> - Classified within Level 3 due to the illiqu idity of the market and were valued using a discounted cash flow model that encompassed significant unobservable inputs to determine probabilities of default and timing of auction failure, probabilities of a successful auction at par and/or repurchase at par value for each auction period, collateralization of the underlying security and credit worthiness of the issuer. </font><font style="font-family:Times New Roman;font-size:10pt;">The assumptions used to prepare the discounted cash flows include estimates for interest rates, credit spreads, timing and amount of cash flows, liquidity premiums, expected hol</font><font style="font-family:Times New Roman;font-size:10pt;">ding periods and default risk. </font><font style="font-family:Times New Roman;font-size:10pt;">These assumptions are subject to change as the underlying data sources and market conditions evolve</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-f amily:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally, as the market for auction-rate securities continues to be inactive, our discounted cash flow model also factored the illiquidity of the auction-rate securities market by adding a spread of 450 to 500 basis points t</font><font style="font-family:Times New Roman;font-size:10pt;">o the applicable discount rate.</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;">Interest rate swap </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">&#8211;</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">We have an interest rate </font><font style="font-family:Times New Roman;font-size:10pt ;">swap </font><font style="font-family:Times New Roman;font-size:10pt;">with</font><font style="font-family:Times New Roman;font-size:10pt;"> a notional amount of &#163;30.0 millio</font><font style="font-family:Times New Roman;font-size:10pt;">n (</font><font style="font-family:Times New Roman;font-size:10pt;">$46.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million)</font><font style="font-family:Times New Roman;font-size:10pt;"> used to minimize the interest rate exposure on a portion of BPP's variable rate debt. The interest rate swap is used to fix the variable interest rate on the associated debt. The swap is classified within Level 2 and is valued using readily available pricing sources which utilize market observable inputs including the current variable interest rate for similar types of instruments.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</ p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">At February 28, 2010, the carrying value of our debt,</font><font style="font-family:Times New Roman;font-size:10pt;"> excluding capital leases, was $169.7</font><font style="font-family:Times New Roman;font-size:10pt;"> million. Substantially all of our debt is variable interest rate debt and the carrying amount approximates fair value. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the six months ended February 28, 2010, we did not have any changes in our Level 3 assets that are measured at fair value on a recurring basis using significant unobservable inputs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='mar gin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets measured at fair value on a non-recurring basis consist of the following</font><font style="font-family:Times New Roman;font-size:10pt;"> as of February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160 ;</td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="8" style="width: 321px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:321px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value Measurements at Reporting Date Using</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;borde r-color:#000000;min-width:198px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 97px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:97px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Quoted Prices in Active Markets for Identical Assets (Level 1)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Other Observable Inputs (Level 2)</font></td><td style="width: 16px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Significant Unobservable Inputs (Level 3)</font></td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Losses</font></td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align :right;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td&g t;<td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets held for sale</font><font style="font-size: 7pt;"><sup></sup></font></td><t d style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-wid th:83px;">&#160;</td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:83px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 198px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Goodwill</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:righ t;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 18px"><td style="width: 198px; text-align:left;background - -color:#FFFFFF;border-color:#000000;min-width:198px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;"& gt;&#160;</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 16px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align: right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 9px"><td style=" width: 198px; text-align:left;border-color:#000000;min-width:198px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td& gt;<td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;">&#160;</td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In connection with presenting Insight Schools as held for sale in the second quarter </font><font style="font-family:Times New Roman;f ont-size:10pt;">of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we measured </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' goodwill </font><font style="font-family:Times New Roman;font-size:10pt;">at fair value on a non-recurring basis using Level&#160;3 inputs</font><font style="font-family:Times New Roman;font-size:10pt;">. The Level 3 inputs </font><font style="font-family:Times New Roman;font-size:10pt;">were </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">based on</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">exit price information from advisors which includes consideration of </font><font style="font-family:Times New Roman;font-size:10p t;">non-binding offers we recently received </font><font style="font-family:Times New Roman;font-size:10pt;">from third parties to</font><font style="font-family:Times New Roman;font-size:10pt;"> purchase Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' goodwill balance </font><font style="font-family:Times New Roman;font-size:10pt;">was written down to </font><font style="font-family:Times New Roman;font-size:10pt;">the implied fair value</font><font style="font-family:Times New Roman;font-size:10pt;">, resulting in</font><font style="font-family:Times New Roman;font-size:10pt;"> an impairment charge of $9.4 million </font><font style="font-family:Times New Roman;font-size:10pt;">that is</font><fo nt style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">included in</font><font style="font-family:Times New Roman;font-size:10pt;"> loss from discontinued operations for the three and six months ended February 28, 2010.</font><font style="font-family:Times New Roman;font-size:10pt;"> Refer to Note 3, Discontinued Operations for further discussion.</font></p> Note 7. Fair Value Measurements&#160;Assets and liabilities measured at fair value on a recurring basis consist of the following as of February 28, false false false This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false false 1 2 false UnKnown UnKnown UnKnown false true XML 11 R10.xml IDEA: Goodwill and Intangible Assets 2.0.0.10 false Goodwill and Intangible Assets 00600 - Disclosure - Goodwill and Intangible Assets true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="18" style="width: 746px; text-align:left;border-color:#000000;min-width:746px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 6. Goodwill and Intangible Assets</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border - -color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td>< td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td colspan="18" style="width: 746px; text-align:left;border-color:#000000;min-width:746px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill represents the excess of the purchase price over the amount assigned to the net assets acquired and liabilities assumed. Changes in the carrying amount of goodwill by reportable segment from August 31, 2009 to February 28, 2010 are as follows:</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;">&#160;</td><td style="width: 13px; text-align :left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;< ;/td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td colspan="5" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Apollo Global</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"& gt;&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;">&#160;</td></tr><tr style="height: 35px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">University of Phoenix</font>& lt;/td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">BPP</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-ali gn:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Insight Schools</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Other Schools</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Total Goodwill</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill as of August 31, 2009</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,018</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$< ;/font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 421,836</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 33,871</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: r ight;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,742</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,891</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000; TEXT-ALIGN: right;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 522,358</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Goodwill impairment</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&am p;#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font ></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Included in assets held for sale</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160; </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,342)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font>< ;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,342)</font></td></tr><tr style="height: 17px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Currency translation adjustment</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td s tyle="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (22,204)</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,274</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (20,930)</font> ;</td></tr><tr style="height: 18px"><td style="width: 232px; text-align:left;border-color:#000000;min-width:232px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill as of February 28, 2010</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 37,018</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="wi dth: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 399,632</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64p x; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,145</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border - -color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,891</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;T EXT-ALIGN: right;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 488,686</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and its operating results as discontinued operations. </font><font style="font-family:Times New Roman;font-size:10pt;">Additionally, we recorded a $9.4 million impairment of Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times Ne w Roman;font-size:10pt;"> goodwill</font><font style="font-family:Times New Roman;font-size:10pt;"> during the second quarter of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to Note 3,</font><font style="font-family:Times New Roman;font-size:10pt;"> Discontinued Operations, </font><font style="font-family:Times New Roman;font-size:10pt;">for further discussion. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Intangible assets consist of the following as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-fam ily:Times New Roman;font-size:10pt;">August 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="11" style="width: 263px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:263px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width :6px;">&#160;</td><td colspan="11" style="width: 263px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:263px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#0000 00;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text- align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of< ;/font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Acquired</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Foreign</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">& amp;#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Acquired</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FF FFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Foreign</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;"> &#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;C OLOR: #000000;TEXT-ALIGN: center;">Currency</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net </font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gross </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="wid th: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Currency</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;"> Net </font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Translation</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;bor der-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Translation</font></td><td style="wid th: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Carrying </font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortization</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Loss</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;& lt;/td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;b ackground-color:#FFFFFF;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortization</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Loss</font></td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: T imes New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amount</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color: #000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:l eft;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td>& lt;td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Finite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;backgrou nd-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td s tyle="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10 px;">&#160;</td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="wi dth: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Student and customer relationships</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 26,515</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFF F;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (12,173)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,694)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-colo r:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 12,648</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;" > 26,515</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (4,224)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; text-align:right;background-color:#FFFFFF;b order-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,282)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 21,009</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Copyrights</font></td><td style="width: 4px; t ext-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,891</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (3,368)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-colo r:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,103)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 16,420</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td>&l t;td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,891</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (488)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background- color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (198)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,205</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> O ther</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 20,676</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (6,793)</font></td><td style="width: 4 px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,336)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 12,547</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border- color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 23,317</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (5,233)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td&g t;<td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (1,117)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 16,967</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIG HT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total finite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 68,082</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom- style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (22,334)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;">< ;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (4,133)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 41,615</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-botto m-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 70,723</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,945)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,597)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:le ft;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 58,181</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;ba ckground-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="wid th: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;< ;/td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Indefinite-lived intangible assets</font></td><td style="width: 4px; text-align:left;ba ckground-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="wid th: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:48px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;< ;/td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:left;background-color:#FFFFFF;border-color:#000000;min- width:48px;">&#160;</td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Trademarks </font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 140,797</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-w idth:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,150)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width : 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 131,647</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 140,797</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;b order-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,441)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 138,356</font></td></tr><tr style="height: 16px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Accreditations and designations</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,456</font></td><td style="width: 4px; text-align:left;backgr ound-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FON T-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (563)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 6,893</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border- bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,456</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1p x;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (322)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 7,134</font></td></tr><tr style="height: 16px"><td style="widt h: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total indefinite-lived intangible assets</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 148,253</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="widt h: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,713)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border - -color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 138,540</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 148,253</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (2,763)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;">&#160;</td><td style="width: 48px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #00000 0;"> 145,490</font></td></tr><tr style="height: 17px"><td style="width: 179px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:179px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Total intangible assets, net</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font sty le="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 216,335</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (22,334)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; bor der-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (13,846)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</fo nt></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 180,155</font></td><td style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 218,976</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (9,945)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-t op-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (5,360)</font></td><td style="width: 4px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">$</font></td><td sty le="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 203,671</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Finite-lived intangible assets are amortized on either a straight-line basis or using an accelerated method to reflect the economic useful life of the asset. The weighted average useful lives range from </font><font style="font-family:Times New Roman;font-size:10pt;">2 to 15</font><font style="font-family:Times New Roman;font-size:10pt;"> years. Amortization expense for intangible asset</font><font style="font-family:Times New Roman;font-size:10p t;">s for the </font><font style="font-family:Times New Roman;font-size:10pt;">three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">was </font><font style="font-family:Times New Roman;font-size:10pt;">$6.5</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$1.0</font&g t;<font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">, and for the six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> February 28, 2010 and 2009 was $14.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $1.9 million, respectively.</font></p> Note 6. Goodwill and Intangible Assets&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Goodwill false false false Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subjec t to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each g oodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 false false 1 2 false UnKnown UnKnown UnKnown false true XML 12 R8.xml IDEA: Acquisitions 2.0.0.10 false Acquisitions 00400 - Disclosure - Acquisitions true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_BusinessCombinationDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 4. Acquisitions</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">BPP</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On July 30, 2009, Apollo Global, through a wholly-owned </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;"> subsidiary, acquired the entire issued and to be issued ordinary share capital of BPP, a company registered in < /font><font style="font-family:Times New Roman;font-size:10pt;">England</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Wales</font><font style="font-family:Times New Roman;font-size:10pt;">, for a cash purchase price of 620 pence per share. </font><font style="font-family:Times New Roman;font-size:10pt;">BPP is a provider of education and training to professionals in the legal and finance industries and the BPP College of Professional Studies is the first </font><font style="font-family:Times New Roman;font-size:10pt;">proprietary</font><font style="font-family:Times New Roman;font-size:10pt;"> institution to have been granted degree awarding powers in the </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><fon t style="font-family:Times New Roman;font-size:10pt;">At exchange rates on the date of the acquisition, the purchase price for BPP, including assumed debt and transaction relate</font><font style="font-family:Times New Roman;font-size:10pt;">d expenses, was $601.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We accounted for t</font><font style="font-family:Times New Roman;font-size:10pt;">he BPP acquisition using the purchase method of </font><font style="font-family:Times New Roman;font-size:10pt;">accounting prior to our September 1, 2009 adoption of SFAS 141(R)</font><font style="font-family:Times New Roman;font-size:10pt;"> (codified in AS</font><font style="font-family:Times New Rom an;font-size:10pt;">C 805, "Business Combinations") noted in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Recent Accounting Pronouncements</font><font style="font-family:Times New Roman;font-size:10pt;"> in Note 2, Significant Accounting Policies. </font><font style="font-family:Times New Roman;font-size:10pt;">To value the acquired assets and assumed liabilities, we used the following valuation methodologies:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Land and buildings included in property and equipment were valued using the market approach.</font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Trademarks were valued using the relief-from-royalty method, which represents the benefit of owning </font><font style="font-family:Times New Roman;font-size:10pt;">an</font><font style="font-family:Times New Roman;font-size:10pt;"> intangible asset rather than paying royalties for its use. </font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">All other intangible assets were valued using one of the following methods; the income approach, specifically the cost savings method and excess earnings method, </font><font style="font-family:Times New Roman;font-size:10pt;">or the</font><font style="font-family:Times New Roman;font-size:10pt;"> replacement cost approach. </font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Certain other long-term obligations were valued using the discounted cash flow approach u tilizing current discount rates, cost estimates and assumptions.</font></li><li style="margin-left:54.7px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">All other net assets and liabilities carrying value approximated fair value at the time of the acquisition.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">A summary of the purchase price </font><font style="font-family:Times New Roman;font-size:10pt;">allocation </font><font style="font-family:Times New Roman;font-size:10pt;">is as follows</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17 px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Tangible assets (net of acquired liabilities)</font></td><td style="width: 12px; text-alig n:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (15,346)</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: le ft;">Finite-lived intangible assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,304</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> ;Indefinite-lived intangible assets</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 139,990</font></td></tr><tr style="height: 17px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">G oodwill</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 425,638</font></td></tr><tr style="height: 18px"><td style="width: 482px; text-align:left;border-color:#000000;min-width:482px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total a llocated purchase price</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;C OLOR: #000000;"> 601,586</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We assigned indefinite lives to the acquired trademarks and </font><font style="font-family:Times New Roman;font-size:10pt;">certain</font><font style="font-family:Times New Roman;font-size:10pt;"> accreditations </font><font style="font-family:Times New Roman;font-size:10pt;">and designations </font><font style="font-family:Times New Roman;font-size:10pt;">as we believe that each of these intangible assets has the continued ability to generate cash flows indefinitely. In addition, there are no legal, regulatory, contractual, economic or other factors to limit the useful life of these intangible assets and we intend to renew trademarks and accreditations</font><font style=" font-family:Times New Roman;font-size:10pt;"> and designations</font><font style="font-family:Times New Roman;font-size:10pt;">, which can be accomplished at little cost.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">BPP's operating results are included in </font><font style="font-family:Times New Roman;font-size:10pt;">our</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">condensed </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated financial statements from the date of acquisition</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table sty le="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-STYLE: italic;TEXT-DECORATION: underline;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro Forma Financial Results</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160 ;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td colspan="4" style="width: 716px; text-align:left;border-color:#000000;min-width:716px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">The following unaudited pro forma financial results of operations are presented as if the acquisition of BPP had been completed as of September 1, 2008:</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr>&l t;tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 140px; text-align:center;border-color:#000000;min-width:140px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 140px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:140px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: cent er;">February 28, 2009</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">(in thousands, except per share data)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:center;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma net revenue</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"& gt;&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,986,698</font></td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; border-top-style:double;border-top-width: 3px;text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma net income attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 321,808</font></td></tr><tr styl e="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-width:127px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Pro forma earnings per share:</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; text-align:left;border-color:#000000;min-wi dth:127px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Basic income per share attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.02</font></td></tr><tr style="height: 19px"><td style="width: 563px ; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Diluted income per share attributable to Apollo</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.99</font></td></tr><tr style="height: 19px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"> ;<font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Basic weighted average shares outstanding</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 159,643</font></td></tr><tr style="height: 19px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Diluted weighted ave rage shares outstanding</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 127px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:127px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 161,806</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The</font><font style="font-family:Times New Roman;font-size:10pt;"> pro forma financial information is presented for info rmational purposes and includes certain adjustments that are factual and supportable, </font><font style="font-family:Times New Roman;font-size:10pt;">consisting of </font><font style="font-family:Times New Roman;font-size:10pt;">increased interest expense on debt used to fund the acquisition, </font><font style="font-family:Times New Roman;font-size:10pt;">adjustments to</font><font style="font-family:Times New Roman;font-size:10pt;"> depreciation expense related to the fair value adjustment for property and equipment, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">amortization related to acquired intangible assets</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as the related tax effect of these adjustments</font><font style="font-family:Times New Roman;font-size:10pt;">. The </font><font sty le="font-family:Times New Roman;font-size:10pt;">pro forma information is not indicative of the results of operations that would have been achieved if the acquisition and related borrowings had taken place at the beginning of the </font><font style="font-family:Times New Roman;font-size:10pt;">applicable presented period</font><font style="font-family:Times New Roman;font-size:10pt;">, or of future results of the consolidated entities</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p> Note 4. Acquisitions&#160;BPP&#160;On July 30, 2009, Apollo Global, through a wholly-owned United Kingdom subsidiary, acquired the entire issued and to be false false false Description of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F false false 1 2 false UnKnown UnKnown UnKnown false true XML 13 R18.xml IDEA: Share-Based Compensation 2.0.0.10 false Share-Based Compensation 01400 - Disclosure - Share-Based Compensation true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 14. Share-Based Compensation</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-colo r:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td></tr><tr style="height: 17px"><td colspan="12" style="width: 724px; text-align:left;border-color:#000000;min-width:724px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">The table below details share-based compensation expense for the three and six months ended February 28, 20 10 and 2009:</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">& amp;#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-alig n:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px ;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style=" FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Instructional costs and services</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,494</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FA MILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,652</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,633</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,680</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Selling and promotional</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,053</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:righ t;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,571</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,320</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;F ONT-SIZE: 10pt;COLOR: #000000;"> 3,023</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">General and administrative</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,414</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1 px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,016</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 15,162</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 19,655</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Share-based compensation expense</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,961</font></td><td style="width: 13px; text-ali gn:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 16,239</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;F ONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 29,115</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31,358</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In accordance with our Apollo Group, Inc. Amended and Restated 2000 Stock Incentive Plan, during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we granted approximately </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font> <font style="font-family:Times New Roman;font-size:10pt;">44,000</font><font style="font-family:Times New Roman;font-size:10pt;"> stock options, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> that had weighted average grant date fair value of </font><font style="font-family:Times New Roman;font-size:10pt;">$23.88 and </font><font style="font-family:Times New Roman;font-size:10pt;">$23.19</font><font style="font-family:Times New Roman;font-size:10pt;"> per option</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. The weighted average exercise price of these options was </font><font style="font-family:Times New Roman;font-size:10pt;">$59.88 and </font><font style="font-family:Times New Roman;font-size:10pt;">$58.65</font><font style="font-family:Times New Roman;font - -size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, there was approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$61.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of total unrecognized share-based compensation expense, net of forfeitures, related to unvested stock options.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In accordance with our Apollo Group, Inc. Amend ed and Restated 2000 Stock Incentive Plan, during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, we granted approximately </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">5</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">114</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> restricted stock units</font& gt;<font style="font-family:Times New Roman;font-size:10pt;">, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> that had weighted average grant date fair value of </font><font style="font-family:Times New Roman;font-size:10pt;">$60.49 and </font><font style="font-family:Times New Roman;font-size:10pt;">$60.35</font><font style="font-family:Times New Roman;font-size:10pt;"> per unit</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. As of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, there was approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$39.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million of total unrec ognized share-based compensation expense, net of forfeitures, related to unvested restricted stock units.</font></p> Note 14. Share-Based Compensation&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The table below details share-based compensation false false false Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false false 1 2 false UnKnown UnKnown UnKnown false true XML 14 R12.xml IDEA: Accrued Liabilities 2.0.0.10 false Accrued Liabilities 00800 - Disclosure - Accrued Liabilities true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Note 8. Accrued Liabilities</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;b order-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td colspan="7" style="width: 723px; text-align:left;border-color:#000000;min-width:723px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued liabilities consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; te xt-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000 ;min-width:12px;">&#160;</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:center;background-color:#FFFFFF;bor der-color:#000000;min-width:80px;">&#160;</td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Estimated litigation loss</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 44,500</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 80,500</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background- color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Salaries, wages, and benefits </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 72,882</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#00 0000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 76,583</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued advertising</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 34,537</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:1 2px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 35,974</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Accrued professional fees</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF; border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,208</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,287</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Student refunds, grants and scholarships</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color :#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,759</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,287</font></td></tr><tr style="height: 17px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#00 0000;min-width:515px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other accrued liabilities </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 29,635</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 80px; border-bottom-styl e:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 38,787</font></td></tr><tr style="height: 18px"><td style="width: 515px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:515px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total accrued liabilities </font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 218,521</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 10pt;COLOR: #000000;"> 268,418</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;">, Commitments and Contingencies, </font><font style="font-family:Times New Roman;font-size:10pt;">for discussion of</font><font style="font-family:Times New Roman;font-size:10pt;"> estimated litigation loss</font><font style="font-family:Times New Roman;font-size:10pt;">es</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Salaries, wages, and benefits represent amounts due to employees, faculty and third parties for salaries, bonuses, vacation pay, and health insurance. Accrued advertising represents amounts due for Internet marketing, direct mail campaigns, and print and broadcast advertising. Accrued professional fees represent amounts due to third parties for outsourced student financial aid processing and other accrued professional and legal obligations. Student refunds, grants and scholarships represent amounts due to students for tuition refunds, federal and state grants payable, scholarships, and other related items. Other accrued liabilities </font><font style="font-family:Times New Roman;font-size:10pt;">primarily </font><font style="font-family:Times New Roman;font-size:10pt;">include</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman ;font-size:10pt;"> sales and business taxes</font><font style="font-family:Times New Roman;font-size:10pt;">, facilities costs such as </font><font style="font-family:Times New Roman;font-size:10pt;">rent and </font><font style="font-family:Times New Roman;font-size:10pt;">utilities</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> and certain accrued purchases</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p> Note 8. Accrued Liabilities&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accrued liabilities consist of the following as of February 28, 2010 and August 31, false false false Description and amounts of accounts payable and accrued disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false false 1 2 false UnKnown UnKnown UnKnown false true XML 15 R3.xml IDEA: Condensed Consolidated Statements Of Comprehensive Income (Unaudited) 2.0.0.10 false Condensed Consolidated Statements Of Comprehensive Income (Unaudited) (USD $) 00040 - Statement - Condensed Consolidated Statements Of Comprehensive Income (Unaudited) true false In Thousands false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 2 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 3 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 4 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 true true false false 90514000 90514 false false false 2 true true false false 125076000 125076 false false false 3 true true false false 330646000 330646 false false false 4 true true false false 305384000 305384 false false false The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 4 1 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 5 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -23666000 -23666 false false false 2 false true false false 411000 411 false false false 3 false true false false -19045000 -19045 false false false 4 false true false false -9907000 -9907 false false false Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under FAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 false 6 2 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false true false false 0 0 false false false 3 false true false false 0 0 false false false 4 false true false false -1322000 -1322 false false false Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b false 7 1 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 66848000 66848 false false false 2 false true false false 125487000 125487 false false false 3 false true false false 311601000 311601 false false false 4 false true false false 294155000 294155 false false false The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a true 8 1 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap true debit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false 5368000 5368 false false false 2 false true false false 205000 205 false false false 3 false true false false 4765000 4765 false false false 4 false true false false 2574000 2574 false false false The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A false 9 1 us-gaap_ComprehensiveIncomeNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 true true false false 72216000 72216 false false false 2 true true false false 125692000 125692 false false false 3 true true false false 316366000 316366 false false false 4 true true false false 296729000 296729 false false false The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 true false 4 8 false Thousands UnKnown UnKnown false true XML 16 R14.xml IDEA: Other Liabilities 2.0.0.10 false Other Liabilities 01000 - Disclosure - Other Liabilities true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_OtherLiabilitiesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 10. Other Liabilities</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#00000 0;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other liabilities consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td styl e="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 531p x; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred rent and other lease incentives</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 75,834</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-w idth:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 71,579</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reserve for uncertain tax positions</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 63,594</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> <font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 97,619</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 68,720</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&am p;#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 64,838</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total other liabilities </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 208,148</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:1 3px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 234,036</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less current portion </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (98,630)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min- width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (133,887)</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total other long-term liabilities</font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:rig ht;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 109,518</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 100,149</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><f ont style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Deferred rent and other lease incentives represent amounts included in lease agreements and are amortized on a straight-line basis over the term of the leases. Refer to Note 11, Income Taxes, for discussion of our uncertain tax positions.</font></p> Note 10. Other Liabilities&#160;&#160;&#160;&#160;&#160;&#160;Other liabilities consist of the following as of February 28, 2010 and August 31, false false false This element may be used as a single block of text to encapsulate the entire disclosure for other liabilities including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false false 1 2 false UnKnown UnKnown UnKnown false true XML 17 R15.xml IDEA: Income Taxes 2.0.0.10 false Income Taxes 01100 - Disclosure - Income Taxes true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">11</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Income Taxes</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We exercise significant judgment in determining our income tax provision due to transactions, credits and calculations where the ultimate tax determination is uncertain. Please refer to our significant accounting policies included in our 2009 Annual Report on Form 10-K for further discussion.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt ; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the six months ended February 28, 2010, our unrecognized tax benefits decreased by $24.6 million, excluding interest and penalties, primarily as a result of settling our Internal Revenue Code Section 162(m) issue related to stock option compensation as discussed below. This decrease was partially offset by an increase in our unrecognized tax benefits as a result of tax positions taken during the </font><font style="font-family:Times New Roman;font-size:10pt;">six months ended February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> related to state taxes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">As of February 28, 2010, we had total </font><font style="font-fami ly:Times New Roman;font-size:10pt;">uncertain tax positions of $63.6</font><font style="font-family:Times New Roman;font-size:10pt;"> million, including accrued interest and penalties</font><font style="font-family:Times New Roman;font-size:10pt;"> of $3.9 million</font><font style="font-family:Times New Roman;font-size:10pt;">, of which $50.8 million is included in other current liabilities in our Condensed Consolidated Balance Sheets. We believe that it is reasonably possible that this portion of our uncertain tax positions could be resolved or settled within the next 12 months. The current portion of our uncertain tax positions principally relates to amounts accrued related to allocation and apportionment of our income amongst various state and local jurisdictions. The entire amount of our unrecognized tax benefits would favorably affect our effective rate if ultimately recognized. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;&l t;/p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Internal Revenue Service Audits</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">An audit relating to our </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> federal income tax returns for fiscal years 2003 through 2005 commenced in September 2006. In February 2009, the Internal Revenue Service issued an examination report and proposed to disallow deductions relating to stock option compensation in excess of the limitations of Internal Revenue Code Section 162(m). Under Section 162(m), the amount of s uch deduction per covered executive officer is limited to $1.0 million per year, except to the extent the compensation qualifies as performance-based. Compensation attributable to options with revised measurement dates may not have qualified as performance-based compensation. The Internal Revenue Service examination report also proposed the additions of penalties and interest. On March 6, 2009, we commenced administrative proceedings with the Office of Appeals of the Internal Revenue Service challenging the proposed adjustments, including penalties and interest. On November 25, 2009, we executed a Closing Agreement with the Internal Revenue Service Office of Appeals to settle this matter. The settlement resolves only the disputed tax issues between the Internal Revenue Service and us and is not an admission by us of liability, wrongdoing, legal compliance or non-compliance for any other purpose.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-t op:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We accrued an additional $0.5 million of interest during the first quarter of fiscal year 2010, resulting in a total accrual, prior to the settlement, of $50.5 million included in our reserve for uncertain tax positions relating to this issue. As a result of this settlement, we reclassified $27.3 million to income taxes payable in our Condensed Consolidated Balance S</font><font style="font-family:Times New Roman;font-size:10pt;">heets as of November 30, 2009. </font><font style="font-family:Times New Roman;font-size:10pt;">We paid </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">22.6 million during the second quarter of fiscal year 2010 and we expect to pay the remainder by the end of fiscal year 2010. The remaining accrual of $23.2 million, relating to the amount in exce ss of the settlement, was reversed during the first quarter of fiscal year 2010 through a reduction in the provision for income taxes, a decrease in deferred tax assets, and an increase in additional paid-in capital in the amounts of $10.2 million, $1.5 million and $11.5 million, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Based on the agreed upon settlement, we believe that we are entitled to certain deductions related to stock option compensation that were not claimed on our tax returns for the years ended in 2006 through 2009. During the first quarter of fiscal year 2010, we recorded the benefit of these deductions through provision for income taxes, deferred taxes, and additional paid-in-capital in the amounts of $1.2 million, $0.9 million, and $16.0 million, respectively. We have submitted claims to the Internal Revenue Service for the deductions that were not taken on our tax returns for the years ended in 2006, 2007, and 2008. We intend to claim the deductions related to stock option compensation in fiscal year 2009 on our tax return for the year ended in 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During fiscal year 2009, the Internal Revenue Service commenced an examination of our tax returns for the years ended in 2006, 2007, and 2008. In addition, we are subject to numerous ongoing audits by state, local, and foreign tax authorities. Although we believe our tax accruals to be reasonable, the final determination of tax audits in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> or abroad and any related litigation cou ld be materially different from our historical income tax provisions and accruals.</font></p> Note 11. Income Taxes&#160;We exercise significant judgment in determining our income tax provision due to transactions, credits and calculations where the false false false Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false false 1 2 false UnKnown UnKnown UnKnown false true XML 18 R20.xml IDEA: Segment Reporting 2.0.0.10 false Segment Reporting 01600 - Disclosure - Segment Reporting true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">16</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Segment Reporting</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We operate</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily</font><font style="font-family:Times New Roman;font-size:10pt;"> in the education industry. </font><font style="font-family:Times New Roman;font-size:10pt;">We have organized our segments using a combination of factors primarily focusing on the type of educational services provided and products delivered. </font><font style="font-family:Times New Roman;font-size:10pt;">Our seven</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">operating segments</font><font style="font-family:Times New Roman;font-size:10pt;"> are managed in the following </font><font style="font-family:Times New Roman;font-size:10pt;">four</font><font style="font-family:Times New Roman;font-size:10pt;"> reportable segments: </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix& lt;/font><font style="font-family:Times New Roman;font-size:10pt;">;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global &#8211; BPP;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global &#8211; Other; and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Other Schools. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and discontinued operations.</font><font style="font-family:Times New Roman;fon t-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools was previously reported as its own reportable segment. As </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools </font><font style="font-family:Times New Roman;font-size:10pt;">is presented </font><font style="font-family:Times New Roman;font-size:10pt;">as discontinued operations in our Condensed Consolidated Statements of Income for all periods presented, we have revised our financial information by reportable segment to conform to our current presentation</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Other Schools segment </font><font style="font-family:Times New Roman;f ont-size:10pt;">includes </font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;">, IPD, CFFP and</font><font style="font-family:Times New Roman;font-size:10pt;"> Meritus. The Corporate caption in our segment reporting </font><font style="font-family:Times New Roman;font-size:10pt;">includes adjustments to reconcile segment results to consolidated results, which primarily consist of net </font><font style="font-family:Times New Roman;font-size:10pt;">revenue and corporate charges that are not allocated to our </font><font style="fon t-family:Times New Roman;font-size:10pt;">reportable</font><font style="font-family:Times New Roman;font-size:10pt;"> segments. Please refer to our 2009 Annual Report on Form 10-K for further discussion of our segments.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="13" style="width: 735px; text-align:left;border-color:#000000;min-width:735px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">A summary of financial information by reportable segment is as follows:</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;< ;/td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border- color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></ td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold; FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr styl e="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net revenue:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;borde r-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td ><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 977,476</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 829,276</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</fo nt></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,099,846</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,742,484</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Apollo Global:</font><font style="font-size: 7pt;"><sup ></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="w idth: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 53,647</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#1 60;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 142,320</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font>&l t;/td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,493</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,925</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="wi dth: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 31,064</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 66,140</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;bor der-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 171,245</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FON T-SIZE: 10pt;COLOR: #000000;"> 31,064</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,720</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY : Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 25,618</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 57,904</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 57,607</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;m in-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 587</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</ td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,670</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total net revenue</font><font style="font-size: 7pt;"><sup& gt;</sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,070,336</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: righ t;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 869,543</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,328,995</font& gt;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,832,825</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width :13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75 px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Operating income (loss):</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align :left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> <font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 246,418</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 230,062</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-wid th:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 637,433</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 540,275</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Apollo Global:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,793)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"& gt;&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,809</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;mi n-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,951)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bo ttom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,010)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (7,823)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;bo rder-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,271)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (16,744)</font></td><td style="width: 13px; text- align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,010)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,014)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td sty le="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,271)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,036)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160; </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (1,324)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 713</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,229</font> ;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (54,648)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style= "width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (15,618)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (69,083)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (21,046)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Total operating income</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 172,990</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="w idth: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 211,110</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 566,049</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style= "FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 521,187</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Reconciling items:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#00000 0;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td s tyle="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 525</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,430</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,457</font></td><td st yle="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 8,807</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Interest expense</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,220)</font&g t;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (621)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (6,128)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-widt h:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (2,050)</font></td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"> Other, net</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (79)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color :#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (201)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (749)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt ;COLOR: #000000;"> (2,633)</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Income from continuing operations before income taxes</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,216</font>< ;/td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 213,718</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FO NT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 560,629</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY : Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 525,311</font></td></tr><tr style="height: 18px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:left;border-color:#000000;min-width:87px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min - -width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="13" style="width: 735px; text-align:left;border-color:#000000;min-width:735px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">(1)</font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">The operating loss for Corporate in both the three and six months ended February 28, 2010 includes the $44.5 million charge associated with the Securities Class Action matter. Refer to Note 15, Comm itments and Contingencies, for further discussion.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 755px; text-align:left;border-color:#000000;min-width:755px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">A summary of our consolidated assets by reportable segment is as follows:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;" >&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align :left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> University of Phoenix</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,088,659</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td ><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,112,002</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Apollo Global:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000; min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> BPP</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 709,824</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text- align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 778,416</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 127,268</font></td><td style="width : 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 133,615</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Apollo Global</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 837,092</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 912,031</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other Schools</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000; min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 51,218</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 52,100</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Insight Schools</font><font style="font-size: 7pt;"><sup> (1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align :right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,590</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Corporate</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75p x; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,023,602</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,160,654</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style: double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,000,571</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double; border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,263,377</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="7" styl e="width: 755px; text-align:left;border-color:#000000;min-width:755px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1) </font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;">Insight Schools' assets are held for sale and included in our Corporate caption as of February 28, 2010 in our Condensed Consolidated Balance Sheets. Please refer to Note 3, Discontinued Operations, for further discussion.</font></td></tr></table></div> Note 16. Segment Reporting&#160;We operate primarily in the education industry. We have organized our segments using a combination of factors primarily false false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false false 1 2 false UnKnown UnKnown UnKnown false true XML 19 R4.xml IDEA: Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) 2.0.0.10 false Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) (USD $) 00050 - Statement - Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) true false In Thousands false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 2 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 3 1 us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income. false 4 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 true true false false 330646000 330646 false false false 2 true true false false 305384000 305384 false false false The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 5 2 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 6 3 us-gaap_ShareBasedCompensation us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 29115000 29115 false false false 2 false true false false 31358000 31358 false false false The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 7 3 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -338000 -338 false false false 2 false true false false -11181000 -11181 false false false Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element reduces net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A96 false 8 3 us-gaap_DepreciationAndAmortization us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 64661000 64661 false false false 2 false true false false 46338000 46338 false false false The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 9 3 us-gaap_GoodwillImpairmentLoss us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 9400000 9400 false false false 2 false true false false 0 0 false false false Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e(2) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 20 false 10 3 us-gaap_SaleLeasebackTransactionCurrentPeriodGainRecognized us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -883000 -883 false false false 2 false true false false -818000 -818 false false false The portion of the deferred gain that was recognized in the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 33 false 11 3 us-gaap_ForeignCurrencyTransactionGainLossUnrealized us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false 534000 534 false false false 2 false true false false 2599000 2599 false false false The aggregate unrealized foreign currency transaction gain or loss (pretax) included in determining net income for the reporting period. Represents the aggregate of gains and losses on transactions that are unsettled as of the balance sheet date, which is therefore an adjustment to reconcile income (loss) from continuing operations to net cash provided by (used in) continuing operations. (Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. For certain entities, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains or losses may be disclosed as dealer gains or losses.) Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 false 12 3 us-gaap_ProvisionForDoubtfulAccounts us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 136582000 136582 false false false 2 false true false false 70913000 70913 false false false Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 false 13 3 us-gaap_LossContingencyLossInPeriod us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 44500000 44500 false false false 2 false true false false 0 0 false false false The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9 false 14 3 us-gaap_DeferredIncomeTaxExpenseBenefit us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -19675000 -19675 false false false 2 false true false false -12583000 -12583 false false false The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 false 15 2 us-gaap_IncreaseDecreaseInOperatingCapitalAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 16 3 us-gaap_IncreaseDecreaseInAccountsReceivable us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -116879000 -116879 false false false 2 false true false false -48272000 -48272 false false false The net change during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 17 3 us-gaap_IncreaseDecreaseInOtherOperatingAssets us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -5606000 -5606 false false false 2 false true false false -9112000 -9112 false false false The net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 18 3 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -89675000 -89675 false false false 2 false true false false 18137000 18137 false false false The net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 19 3 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable us-gaap true debit duration monetary No definition available. false false false false false false false false false false false terselabel false 1 false true false false -2241000 -2241 false false false 2 false true false false -51953000 -51953 false false false The net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 20 3 us-gaap_IncreaseDecreaseInCustomerDeposits us-gaap true debit duration monetary No definition available. false false false false false false false false false false false terselabel false 1 false true false false 31378000 31378 false false false 2 false true false false 108216000 108216 false false false The net change during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 21 3 us-gaap_IncreaseDecreaseInDeferredRevenue us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 18443000 18443 false false false 2 false true false false 20921000 20921 false false false The net change during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 22 3 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 4902000 4902 false false false 2 false true false false 5696000 5696 false false false The net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 23 2 us-gaap_NetCashProvidedByUsedInOperatingActivities us-gaap true na duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 434864000 434864 false false false 2 false true false false 475643000 475643 false false false The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 24 1 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 25 2 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -68032000 -68032 false false false 2 false true false false -64019000 -64019 false false false The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c false 26 2 us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false true false false 1660000 1660 false false false The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (trading, held-to-maturity, or available-for-sale) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a false 27 2 us-gaap_IncreaseDecreaseInRestrictedCash us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -74847000 -74847 false false false 2 false true false false -114232000 -114232 false false false The net cash inflow (outflow) for the net change associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16, 17 false 28 2 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false -142879000 -142879 false false false 2 false true false false -176591000 -176591 false false false The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 29 1 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 30 2 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -423850000 -423850 false false false 2 false true false false -15498000 -15498 false false false The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 31 2 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 17819000 17819 false false false 2 false true false false 13620000 13620 false false false The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 32 2 us-gaap_ProceedsFromIssuanceOfCommonStock us-gaap true debit duration monetary No definition available. false false false false false false false false false false false terselabel false 1 false true false false 8567000 8567 false false false 2 false true false false 96486000 96486 false false false The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a false 33 2 us-gaap_PaymentsForRepurchaseOfCommonStock us-gaap true credit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -201111000 -201111 false false false 2 false true false false -2505000 -2505 false false false The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 34 2 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 338000 338 false false false 2 false true false false 11181000 11181 false false false Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 false 35 2 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false -598237000 -598237 false false false 2 false true false false 103284000 103284 false false false The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 36 1 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -1150000 -1150 false false false 2 false true false false -1107000 -1107 false false false The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 false 37 1 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false -307402000 -307402 false false false 2 false true false false 401229000 401229 false false false The net change between the beginning and ending balance of cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 38 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 968246000 968246 false false false 2 false true false false 483195000 483195 false false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 39 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 660844000 660844 false false false 2 false true false false 884424000 884424 false false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 40 1 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 41 2 us-gaap_IncomeTaxesPaid us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 243435000 243435 false false false 2 false true false false 269646000 269646 false false false The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f false 42 2 us-gaap_InterestPaid us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 3583000 3583 false false false 2 false true false false 1263000 1263 false false false The amount of cash paid during the current period for interest owed on money borrowed; includes amount of interest capitalized Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 false 43 1 us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false Designated to encapsulate the entire footnote disclosure that gives information on the supplemental cash flow activities for noncash (or part noncash) transactions for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. false 44 2 us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationReceived us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 8756000 8756 false false false 2 false true false false 7161000 7161 false false false The value of the noncash (or part noncash) consideration received in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 45 2 us-gaap_CapitalExpendituresIncurredButNotYetPaid us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 6741000 6741 false false false 2 false true false false 5251000 5251 false false false Future cash outflow to pay for purchases of fixed assets that have occurred. No authoritative reference available. false 46 2 us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 2802000 2802 false false false 2 false true false false 7362000 7362 false false false The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 47 2 us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false terselabel false 1 true true false false 0 0 false false false 2 true true false false 2203000 2203 false false false This item represents the change in net unrealized holding gain or loss on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 21 -Subparagraph d false false 2 45 false Thousands UnKnown UnKnown false true XML 20 R16.xml IDEA: Shareholders' Equity 2.0.0.10 false Shareholders' Equity 01200 - Disclosure - Shareholders' Equity true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_StockholdersEquityNoteDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">12</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. S</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">hare</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">holders' Equity</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following tables detail changes in</font><font style="font-family:Times New Roman;font-size:10pt;"> shareholders' equity during</font><font style="font-family:Times New Roman;font-size:10pt;"&g t; </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> six months ended February 28, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="5" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Common Stock</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Asp ose.Cells.Range" style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Additional Paid-in Capital</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Treasury Stock Class A</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Retained Earnings </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 71px; text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive Loss</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:ce nter;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Apollo Shareholders' Equity</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling Interests</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity </font></td></tr><t r style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class A</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class B</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; text-align:center;border-color:#000000;min-width:43 px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px ;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo rder-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; border-bottom-styl e:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">($ in thousands)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 4px; text-align:left;border- color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td sty le="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11 px;">&#160;</td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of August 31, 2009</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:1 1px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,139</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11 px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,022,623)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 3,195,043</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000 ;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (13,740)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,159,923</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-col or:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 64,690</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,224,613</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAM ILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Treasury stock purchases</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td& gt;<td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><t d style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;< ;/td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (201,111)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock purchase plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px ; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 133</font></td><td style="width: 4px; text-align:left ;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,619</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-ali gn:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,752</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border- color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,752</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock option plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#16 0;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (4,508)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"& gt;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 10,323</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;< ;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 5,815</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 5,815</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax shortfall of stock options exercised </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Rom an;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (690)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-alig n:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE : 7pt;COLOR: #000000;"> (690)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (690)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax benefit related to IRS dispute settlement</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"& gt;&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font> </td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&am p;#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 27,484</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock-based compensation</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-al ign:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td><td style="width: 4px; text-align:left;borde r-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;b order-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#00 0000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 29,115</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Currency translation adjustment, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;& lt;/td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><fo nt style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (16,382)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td> ;<td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (16,382)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,663)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;">&l t;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (19,045)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;C OLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#0 00000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 332,748</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000 000;"> 332,748</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,102)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 330,646</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of February 28, 2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"&g t;<font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 52,673</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,210,792)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom- width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 3,527,791</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;t ext-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (30,122)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,339,654</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top- style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 59,925</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;bo rder-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,399,579</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160 ;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;bo rder-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td> <td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="5" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Common Stock</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 54px; text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Additional Paid-in Capital</font></td><td style="width: 4px; text-align:center;border-color:#00 0000;min-width:4px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Treasury Stock Class A</font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Retained Earnings </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 71px; text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive Loss</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:ce nter;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Apollo Shareholders' Equity</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling Interests</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td colspan="2" rowspan="Aspose.Cells.Range" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Total Equity </font></td></tr><t r style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class A</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Class B</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; text-align:center;border-color:#000000;min-width:43 px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px ;">&#160;</td><td style="width: 59px; text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;">&#160;</td><td colspan="2" style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;bo rder-color:#000000;min-width:41px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:43px;">&#160;</td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;">&#160;</td><td colspan="2" style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:66px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Stated Value </font></td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 50px; border-bottom-styl e:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;">&#160;</td><td style="width: 3px; text-align:center;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;">&#160;</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;">&#160;</td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of August 31, 2008</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#0 00000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000 ;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,757,277)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,595,340</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border- color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (3,781)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 834,386</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right; border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 11,779</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 846,165</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style=" FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Treasury stock purchases</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;< ;/td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td>< td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td ><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,505)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock purchase plans</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text- align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 10</font></td><td style="width: 4px; text-align:left;border- color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,710</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right ;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,720</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#0 00000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,720</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock issued under stock option plans </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</t d><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (18,945)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 111,327</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,384</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</ td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 93,766</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 93,766</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Tax benefits of stock options exercised </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roma n;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align :right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,514</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-F AMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Stock-based compensation</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td&g t;<td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td st yle="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td>< td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 31,358</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Currency translation adjustment, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align :right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color: #000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-co lor:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (7,655)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (7,655)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (2,252)</font></td><td style="width: 6px; text-align:left;border-colo r:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (9,907)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Unrealized investment loss, net of tax</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160; </td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><f ont style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td> ;<td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,322)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Other, net</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7p t;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color :#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000 ;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (107)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (107)</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-FAMILY: Times New Ro man;FONT-SIZE: 7pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 4 3px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 3px; text-align:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,706</font></td><td style="width: 3px; text-ali gn:left;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,706</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (322)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 305,384</font></td></tr><tr style="height: 15px"><td style="width: 151px; text-align:left;border-color:#000000;min-width:151px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Balance as of February 28, 2009</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;b order-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 103</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#0000 00;min-width:30px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 21,937</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bott om-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (1,645,745)</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style: double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 2,902,430</font></td><td style="width: 3px; text-align:right;border-color:#000000;min-width:3px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (12,758)</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,265,968</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="wid th: 59px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 9,098</font></td><td style="width: 6px; text-align:right;border-color:#000000;min-width:6px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 1,275,066</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Share Reissuances</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the</font><font style="font-family:Times New Roman;font-size:10pt;"> three months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> February 28, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, we issued approxim</font><font style="font-family:Times New Roman;font-size:10pt;">ately </font><font style="font-family:Times New Roman;font-size:10pt;">0.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares and </font><font style="font-family:Times New Roman;font-size:10pt;">1.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares, respectively, </font><font style="font-family:Times New Roman;font-size:10pt;">and during the six months ended February 28, 2010 and 2009, we issued approximately </font><font style="font-family:Times New Roman;font-size:10pt;">0.2</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares and </font><font style="font-family:Times New Roman;font-size:10pt;">1.9</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares, respectively,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">of our Class A common stock</font><font style="font-family:Times New Roman;font-size:10pt;"> from our treasury stock</font>< ;font style="font-family:Times New Roman;font-size:10pt;"> as a result of stock option exercises, release o</font><font style="font-family:Times New Roman;font-size:10pt;">f shares covered by vested restricted stock units, </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">purchases under </font><font style="font-family:Times New Roman;font-size:10pt;">our employee stock purchase plan.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Share Repurchases</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'>& lt;font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our Board of Directors has authorized us to repurchase outstanding shares of Apollo Group Class A common stock, from time to time, depending on market conditions and other considerations.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">On </font><font style="font-family:Times New Roman;font-size:10pt;">February 18</font><font style="font-family:Times New Roman;font-size:10pt;">, 2010, our Board of Directors authorized a $500 million increase in the amount available under our </font><font style="font-family:Times New Roman;font-size:10pt;">share</font><font style="font-family:Times New Roman;font-size:10pt;"> repurchase program up to an aggregate amount of $1 billion of Apollo Group Class A common stock. </font><font style="font-family:Times New Roman;font-size:10pt;"> There is no expiration date on the repurchase authorizations and repurchases occur at our discretion. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the three months ended February 28, 2010, we repurchased approximately </font><font style="font-family:Times New Roman;font-size:10pt;">3.4</font><font style="font-family:Times New Roman;font-size:10pt;"> million shares of our Class A common stock at a total cost of approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$200</font><font style="font-family:Times New Roman;font-size:10pt;"> million, representing a weighted average purchase price of </font><font style="font-family:Times New Roman;font-size:10pt;">$59.61</font><font style="font-family:Times New Roman;font-size:10pt;"> per s hare. As of February 28, 2010, approximately </font><font style="font-family:Times New Roman;font-size:10pt;">$800</font><font style="font-family:Times New Roman;font-size:10pt;"> million remained available under our share repurchase authorization. </font><font style="font-family:Times New Roman;font-size:10pt;">The amount and timing of future share repurchases, if any, will be made as market and business conditions warrant</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Repurchases may be made on the open market or in privately negotiated transactions, pursuant to the applicable</font><font style="font-family:Times New Roman;font-size:10pt;"> Securities and Exchange Commission </font><font style="font-family:Times New Roman;font-size:10pt;">rules, and may include repu rchases pursuant</font><font style="font-family:Times New Roman;font-size:10pt;"> to</font><font style="font-family:Times New Roman;font-size:10pt;"> Securities and Exchange Commission </font><font style="font-family:Times New Roman;font-size:10pt;">Rule 10b5-1 nondiscretionary trading </font><font style="font-family:Times New Roman;font-size:10pt;">programs.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In connection with the release of vested shares of restricted stock, we repurchased approximately </font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;">,000</font><font style="font-family:Times New Roman;font-size:10pt;"> shares for </font><font style="font-family:Ti mes New Roman;font-size:10pt;">$0.1</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">and 19,000 shares for $1.1 million </font><font style="font-family:Times New Roman;font-size:10pt;">during the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended February 28, 2010, respectively.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">During the six months ended February 28, 2009, we repurchased </font><font style="font-family:Times New Roman;font-size:10pt;">approximately </font><font style="font-family:Times New Roman;font-size:10pt;">36,000</font><font style="font-family:Times New Roman;font-size:10pt;"> shares for </font><font style="font-family:Times New Roman;font-size:10pt;">$2.5&l t;/font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">These repurchases relate to </font><font style="font-family:Times New Roman;font-size:10pt;">tax withholding requ</font><font style="font-family:Times New Roman;font-size:10pt;">irements on </font><font style="font-family:Times New Roman;font-size:10pt;">the </font><font style="font-family:Times New Roman;font-size:10pt;">restricted stock units</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">do not fall under the repurchase program described above, and therefore do not reduce the amount that is available for repurchase under that program.</ font></p> Note 12. Shareholders' Equity&#160;The following tables detail changes in shareholders' equity during the six months ended February 28, 2010 and false false false Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in ar rears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7, 11A Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 false false 1 2 false UnKnown UnKnown UnKnown false true XML 21 R9.xml IDEA: Accounts Receivable, Net 2.0.0.10 false Accounts Receivable, Net 00500 - Disclosure - Accounts Receivable, Net true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 5. Accounts Receivable, Net</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color: #000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"><td colspan="6" style="width: 720px; text-align:left;border-color:#000000;min-width:720px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable, net consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;">&#160;</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;">&#160;</td></tr><tr style="height: 17px"> <td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 531px; t ext-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Student accounts receivable</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 404,904</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="F ONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 380,226</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less allowance for doubtful accounts </font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (170,138)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">& amp;#160;</td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (110,420)</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Net student accounts receivable</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 234,766</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;bor der-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 269,806</font></td></tr><tr style="height: 17px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other receivables</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,439</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;& lt;/td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,464</font></td></tr><tr style="height: 18px"><td style="width: 531px; text-align:left;border-color:#000000;min-width:531px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total accounts receivable, net </font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color :#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 261,205</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 298,270</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font - -family:Times New Roman;font-size:10pt;margin-left:0px;">Student accounts receivable is composed primarily of amounts due related to tuition.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In the second quarter of fiscal year 2010, we began presenting Insight Schools' assets and liabilities as held for sale and its operating results as discontinued operations. Refer to Note 3, Discontinued Operations, for further discussion and disclosure of the components of Insight Schools' assets and liabilities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Bad debt expense is included in instructional costs and services in our Condensed Consolidated Statements of </font><font style="font-family:Times New Roman;font-size:10pt;"&g t;Income</font><font style="font-family:Times New Roman;font-size:10pt;">. Please refer to </font><font style="font-family:Times New Roman;font-size:10pt;">our 2009 Annual Report on Form 10-K</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">for further discussion of our related critical accounting policy. The following table summarizes the activity in the related allowance for doubtful accounts for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;">&#160;</td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 209px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:209px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: cent er;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font>& lt;/td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:98px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;">Beginning allowance for doubtful accounts </font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 138,405</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 88,274</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 110,420</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 78,362</font></td></tr& gt;<tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for uncollectible accounts receivable</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 73,883</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 36,056</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 136,582</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 70,913</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Write-off s, net of recoveries</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (41,291)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (28,615)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-alig n:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (76,005)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (53,560)</font></td></tr><tr style="height: 17px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Included in assets held for sale</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;mi n-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (859)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (859)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min - -width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Ending allowance for doubtful accounts </font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-w idth:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,138</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 95,715</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"& gt;&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 170,138</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</fon t></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 95,715</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The increase in bad debt expense </font><font style="font-family:Times New Roman;font-size:10pt;">is primarily</font><font style="font-family:Times New Roman;font-size:10pt;"> due to University of Pho</font><font style="font-family:Times New Roman;font-size:10pt;">enix's lower collection rates. </font><font style="font-family:Times New Roman;font-size:10pt;">Collection rates have declined as a result of the economic downturn, th e effects of certain operational changes and increases in receivables from students enrolled </font><font style="font-family:Times New Roman;font-size:10pt;">in associate's degree programs.</font><font style="font-family:Times New Roman;font-size:10pt;"> Students enrolled in associate's de</font><font style="font-family:Times New Roman;font-size:10pt;">gree programs generally persist</font><font style="font-family:Times New Roman;font-size:10pt;"> at lower rates than those in bachelor's and graduate level programs, resulting in higher bad debts when these students withdraw from the University of Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p> Note 5. Accounts Receivable, Net&#160;&#160;&#160;&#160;&#160;&#160;Accounts receivable, net consist of the following as of February 28, 2010 and August 31, false false false Includes disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph d false false 1 2 false UnKnown UnKnown UnKnown false true XML 22 R6.xml IDEA: Significant Accounting Policies 2.0.0.10 false Significant Accounting Policies 00200 - Disclosure - Significant Accounting Policies true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_SignificantAccountingPoliciesTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">2</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Basis of Presentation</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The unaudited interim condensed consolidated financial statements include the accounts of Apollo Group, Inc.</font><font style="font-family:Times New Roman;font-size:10pt;">, its wholly-owned </font><font style="font-family:Times New Roman;font-size:10pt;">subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;">, and subsidiaries that we control</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">These unaudited interim condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the U.S. Securities and Exchange Commission and, in the opinion of management, contain all adjustments necessary to fairly present the financial condition, results of operations and cash flows for the periods presented.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom: 0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Certain information and note disclosures normally included in these unaudited interim condensed consolidated financial statements prepared in accordance with accounting principles generally accepted in the </font><font style="font-family:Times New Roman;font-size:10pt;">United States of America</font><font style="font-family:Times New Roman;font-size:10pt;"> ("GAAP") have been condensed or omitted pursuant to Securities and Exchange Commission rules. We believe that the disclosures made are adequate to make the information presented not misleading. We consistently applied the accounting policies described in Item 8, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Financial Statements and Supplementary Data,</font><font style="font-family:Times New Roman;font-size:10pt;"> in our </font><font style="font-family:Times New Roman;font-s ize:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K as filed with the Securities and Exchange Commission on October 2</font><font style="font-family:Times New Roman;font-size:10pt;">7</font><font style="font-family:Times New Roman;font-size:10pt;">, 200</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> in preparing these unaudited interim condensed consolidated financial statements. For a discussion of our critical accounting policies, please refer to our </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K. These unaudited interim condensed consolidated financial statements and accompanying notes should be read in conjunction with Item 2, </font><font style="font-family:T imes New Roman;font-size:10pt;font-style:italic;">Management's Discussion and Analysis of Financial Condition and Results of Operations</font><font style="font-family:Times New Roman;font-size:10pt;">, included in this filing and the audited consolidated financial statements and notes thereto contained in our </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> Annual Report on Form 10-K.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our fiscal year is from September 1 to August 31. </font><font style="font-family:Times New Roman;font-size:10pt;">Unless otherwise noted, references to particular years or quarters refer to our fiscal years and the associated quarters of those fiscal years.</font>< ;/p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Because of the seasonal nature of our business, the results of operations for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and six months ended</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> are not necessarily indicative of results to be expected for the entire fiscal year.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in accordance with GAAP requir es management to make certain estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Assets and liabilities expected to be sold or disposed of are presented separately in our Condensed Consolidated Balance Sheets as assets or liabilities held for sale. If we determine we will not have continued significant involvement with components that are classified as held for sale, the results of operations of the</font><font style="font-family:Times New Roman;font-size:10pt;">se</font><font style="font-family:Times New Roman;font - -size:10pt;"> componen</font><font style="font-family:Times New Roman;font-size:10pt;">ts are presented separately as i</font><font style="font-family:Times New Roman;font-size:10pt;">ncome (loss) from discontinued operations, net of tax</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> in the current and prior periods. </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, Discontinued Operations, for further discussion</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin - -top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Recent Accounting Pronouncements</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Pronouncements Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In September 2006, the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board ("FASB")</font><font style="font-family:Times New Roman;font-size:10pt;"> issued </font><font style="font-family:Times New Ro man;font-size:10pt;">Statement of Financial Accounting Standards ("</font><font style="font-family:Times New Roman;font-size:10pt;">SFAS</font><font style="font-family:Times New Roman;font-size:10pt;">")</font><font style="font-family:Times New Roman;font-size:10pt;"> No. 157, "Fair Value Measurements" ("SFAS 157") (codified in ASC 820, "Fair Value Measurements and Disclosures"), which provides enhanced guidance for using fair value to measure assets and liabilities. On September 1, 2008, we partially adopted the provisions in SFAS 157 for fair valuing financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value on a recurring basis. The partial adoption of SFAS 157 did not have a material impact on our financial condition and results of operations. Effective September 1, 2009, we completed our full adoption of the provisions of SFAS 157 with respect to fair valuing non-financial assets and liabilities not meas ured on a recurring basis, and the adoption did not have a material impact on our financial condition, results of operations, and disclosures. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In December 2007, the FASB issued SFAS No. 141 (revised 2007), "Business Combinations" ("SFAS 141(R)") (codified in ASC 805, "Business Combinations"), which is a revision of SFAS 141, "Business Combinations" ("SFAS 141"). The primary requirements of SFAS 141(R) are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">upon initially obtaining control, the acquiring entity in a business combination recognizes 100% of the fair values of the acquired assets, including goodwill, and assumed liabilities, with only limited exceptions even if the acquirer has not acquired 100% of its target&#8212;as a consequence, the current step acquisition model has been eliminated;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">contingent consideration arrangements are fair valued at the acquisition date and included in the purchase price consideration&#8212;the concept of recognizing contingent consideration at a later date when the amount of that consideration is determinable beyond a reasonable doubt, is no longer applicable; </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">for prior business combinations, adjustments for recognized changes in acquired tax uncertainties are recognized in accordance with the provisions of FASB Interpretation No. 4 8, "Accounting for Uncertainty in Income Taxes &#8211; An Interpretation of FASB No. 109" (codified in ASC 740, "Income Taxes"), and adjustments for recognized changes in the valuation allowance for acquired deferred tax assets are recognized in income tax expense in accordance with the provisions of SFAS No. 109, "Accounting for Income Taxes" (codified in ASC 740, "Income Taxes"); and </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">all transaction costs must be expensed as incurred. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In April 2009, the FASB issued FSP No. FAS 141(R)-1, "Accounting for Assets Acquired and Liabilities Assumed in a Business Combination That Arise from Contingencies" ("FSP FAS 141(R)-1") (codified in A SC 805). FSP FAS 141(R)-1 amends and clarifies SFAS 141(R) to address application issues raised about the initial recognition and measurement, subsequent measurement and accounting, and disclosure of assets and liabilities arising from contingencies in a business combination. SFAS 141(R) and FSP FAS 141(R)-1 apply prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December 15, 2008. We adopted SFAS 141(R) and FSP FAS 141(R)-1 on September 1, 2009. The adoption of SFAS 141(R) and FSP FAS 141(R)-1 did not have a material impact on our financial condition, results of operations, and disclosures. Deferred acquisition costs as of the adoption of SFAS 141(R) were not significant and were expensed as of August 31, 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font- size:10pt;margin-left:0px;">In December 2007, the FASB issued SFAS No. 160, "Non-controlling Interests in Consolidated Financial Statements &#8212; An Amendment of ARB No. 51" ("SFAS 160") (codified in ASC 810, "Consolidation"). SFAS 160 establishes new accounting and reporting standards for the non-controlling interest in a subsidiary and for the deconsolidation of a subsidiary. SFAS 160 requires non-controlling interests to be treated as a separate component of equity and any changes in the parent's ownership interest (in which control is retained) are accounted for as equity transactions. However, a change in ownership of a consolidated subsidiary that results in deconsolidation triggers gain or loss recognition, with the establishment of a new fair value basis in any remaining non-controlling ownership interests. SFAS 160 also establishes disclosure requirements that clearly identify and distinguish between the interests of the parent and the non-controlling interests. SFAS 160 is effective for fi scal years beginning on or after December 15, 2008 and the provisions are prospective upon adoption, except for the presentation and disclosure requirements, which must be applied retrospectively for all periods presented. Accordingly, we adopted SFAS 160 on September 1, 2009 and retrospectively adjusted the following statements:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Balance Sheets as of August 31, 2009;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Statements of Income for the three and six months ended February 28, 2009;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Statements of Comprehensive Income for the three and six months ended February 28, 2009; and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consoli</font><font style="font-family:Times New Roman;font-size:10pt;">dated Statements of Cash Flows f</font><font style="font-family:Times New Roman;font-size:10pt;">rom Continuing and Disco</font><font style="font-family:Times New Roman;font-size:10pt;">ntinued Operations for the</font><font style="font-family:Times New Roman;font-size:10pt;"> six months ended February 28, 2009.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Refer to Note </font><font style="font-family:Times N ew Roman;font-size:10pt;">12</font><font style="font-family:Times New Roman;font-size:10pt;">, Shareholders' Equity, for additional disclosure related to our adoption of the provisions of SFAS 160.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Pronouncements Not Yet Adopted</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In June 2009, the FASB issued SFAS No. 167, "Amendments to FASB Interpretation No. 46(R)" ("SFAS 167") (codified in ASC 810), which modifies how a company determines when an entity that is insufficiently capitalized or is not controlled through voting (or similar rights) should be consolidated. SFAS 167 clarifie s that the determination of whether a company is required to consolidate an entity is based on, among other things, an entity's purpose and design and a company's ability to direct the activities of the entity that most significantly impact the entity's economic performance. SFAS 167 requires an ongoing reassessment of whether a company is the primary beneficiary of a variable interest entity. SFAS 167 also requires additional disclosures about a company's involvement in variable interest entities and any significant changes in risk exposure due to that involvement. SFAS 167 is effective for fiscal years beginning after November 15, 2009 and is effective for us on September 1, 2010. We are currently evaluating the impact that the adoption of SFAS 167 will have on our financial condition, results of operations, and disclosures.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Ro man;font-size:10pt;margin-left:0px;">In October 2009, the FASB issued Accounting Standards Update ("ASU") No. 2009-13, "Revenue Recognition (Topic 605): Multiple-Deliverable Revenue Arrangements&#8212;a consensus of the FASB Emerging Issues Task Force" ("ASU 2009-13"), which provides guidance on whether multiple deliverables </font><font style="font-family:Times New Roman;font-size:10pt;">exist, how the arrangement should be separated, and the consideration allocated. ASU 2009-13 requires an entity to allocate revenue in an arrangement using estimated selling prices of deliverables if a vendor does not have vendor-specific objective evidence or third-party evidence of selling price. ASU 2009-13 is effective for the first annual reporting period beginning on or after June 15, 2010 and may be applied retrospectively for all periods presented or prospectively to arrangements entered into or materially modified after the adoption date. Early adoption is permitted provided that the revised guid ance is retroactively applied to the beginning of the year of adoption. ASU 2009-13 is effective for us on September 1, 2010. </font><font style="font-family:Times New Roman;font-size:10pt;">We are currently evaluating the impact that the adoption of ASU 2009-13 will have on our financial condition, results of operations, and disclosures</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In January 2010, the FASB issued ASU No. 2010-06, "Fair Value Measurements and Disclosures (Topic 820): Improving Disclosures about Fair Value Measurements" ("ASU 2010-06"). ASU 2010-06 amends ASC 820 to add new disclosure requirements for significant transfers in and out of Level 1 and 2 measurements and to provide a gross presentation of the activities within the L evel 3 rollforward. ASU 2010-06 also clarifies existing fair value disclosures about the level of disaggregation and about inputs and valuation techniques used to measure fair value. The disclosure requirements in ASU 2010-06 are effective for interim and annual reporting periods beginning after December 15, 2009, and are effective for us on March 1, 2010, except for the requirement to present the Level 3 rollforward on a gross basis, which is effective for fiscal years beginning after December 15, 2010, and is effective for us on September 1, 2011. We do not believe that the partial adoption of ASU 2010-06 on March 1, 2010 will have a material impact on our fair value measurement disclosures</font><font style="font-family:Times New Roman;font-size:10pt;">. W</font><font style="font-family:Times New Roman;font-size:10pt;">e are currently evaluating the impact that the full adoption of ASU 2010-06, with respect to the Level 3 rollforward, will have on our fair value measurement disclos ures.</font></p> Note 2. Significant Accounting Policies&#160;Basis of Presentation&#160;The unaudited interim condensed consolidated financial statements include the accounts false false false This element may be used to describe all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 false false 1 2 false UnKnown UnKnown UnKnown false true XML 23 R5.xml IDEA: Nature of Operations 2.0.0.10 false Nature of Operations 00100 - Disclosure - Nature of Operations true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_NatureOfOperations us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Apollo Group, Inc., </font><font style="font-family:Times New Roman;font-size:10pt;">its wholly-owned subsidiaries and subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;"> that we control</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">collectively re ferred to herein as "the Company," "Apollo Group," "Apollo," "APOL," "we," "us" or "our," has been an education provider for m</font><font style="font-family:Times New Roman;font-size:10pt;">ore than 35</font><font style="font-family:Times New Roman;font-size:10pt;"> years</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We offer innovative and distinctive educational programs and services both online and on-campus </font><font style="font-family:Times New Roman;font-size:10pt;">at the undergraduate, </font><font style="font-family:Times New Roman;font-size:10pt;">master</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;">s </font><font style="font-family:Times New Roman;font-size:10pt;">and doctoral levels</font><font style="font-famil y:Times New Roman;font-size:10pt;"> through our wholly-owned subsidiaries</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">The University of Phoenix, Inc. ("</font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;">");</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Western International University, Inc. (</font><font style="font-family:T imes New Roman;font-size:10pt;">"</font><font style="font-family:Times New Roman;font-size:10pt;">Western</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">International</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;">"</font><font style="font-family:Times New Roman;font-size:10pt;">);</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Institute for Professional Development ("IPD");</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">The College for Financial Planning Institutes Corporation ("CFFP"); and</font>&l t;/li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Meritus University, Inc. ("Meritus").</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In addition to these wholly-owned subsidiaries, we have an 8</font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">% ownership interest in Apollo Global, Inc. ("Apollo Global"), which pursues investments primarily in the international education services industry, and which we consolidate i n our financial statements. </font><font style="font-family:Times New Roman;font-size:10pt;">Apollo Global has completed the following acquisitions</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">BPP Holdings plc ("BPP") in the </font><font style="font-family:Times New Roman;font-size:10pt;">United Kingdom</font><font style="font-family:Times New Roman;font-size:10pt;">;</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Universidad de Artes, Ciencias y Comunicaci&#243;n ("UNIACC") in </font><font style="font-family:Times New Roman;font-size:10pt;">Chile</font> <font style="font-family:Times New Roman;font-size:10pt;">;</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Universidad Latinoamericana ("ULA") in Mexico</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We also operate online high school programs through our Insight Schools, Inc. ("Insight Schools") wholly-owned subsidiary.</font><font style="font-family:Times New Roman;font-size:10pt;"> In</font><font style="font-family:Times New Roman;font-size:10pt;"> the second quarter of </font><font style="font-family:Times New Roman;font-size:10pt;"&g t;fiscal year </font><font style="font-family:Times New Roman;font-size:10pt;">2010, we engaged an investment bank and proceeded with a formal</font><font style="font-family:Times New Roman;font-size:10pt;"> plan to </font><font style="font-family:Times New Roman;font-size:10pt;">sell</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools as we determined that the business is no longer consistent with our long-term strategic objectives.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Accordingly, we have presented</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> and as discontinued operations</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style= "font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to</font><font style="font-family:Times New Roman;font-size:10pt;"> Note</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">, Discontinued Operations, for further discussion</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our operations are generally subject to seasonal trends. </font><font style="font-family:Times New Roman;font-size:10pt;">We experience, and expect to continue to experience, fluctuations in our results of ope rations as a result of </font><font style="font-family:Times New Roman;font-size:10pt;">seasonal variations</font><font style="font-family:Times New Roman;font-size:10pt;"> in the level of student enrollments</font><font style="font-family:Times New Roman;font-size:10pt;"> and timing of certification exams</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">University</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;" > </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211;</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">University</font><font style="font-family:Times New Roman;font-size:10pt;"> of </font><font style="font-family:Times New Roman;font-size:10pt;">Phoenix</font><font style="font-family:Times New Roman;font-size:10pt;"> enroll</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> students throughout the </font><font style="font-family:Times New Roman;font-size:10pt;">year, </font><font style="font-family:Times New Roman;font-size:10pt;">with its</font><font style="font-family:Times New Roman;font-size:10pt;"> net revenue generally lower in the second quarter (December through February) than the oth er quarters due to holiday breaks in December and January.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">BPP </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211; BPP experiences significant seasonality associated with the timing of when </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> courses begin and exam dates, which generally results in considerably lower net revenue in the second and to an even greater degree in the fourth quarters as compared to the other quarters.</font><font style="font-family:Times New Roman;font-size:10pt;"> In addition, as the cost structure of BPP is relatively fixed , BPP's </font><font style="font-family:Times New Roman;font-size:10pt;">profitability is</font><font style="font-family:Times New Roman;font-size:10pt;"> substantially lower in the second and fourth quarters.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Other </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">s</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">ubsidiaries </font><font style="font-family:Times New Roman;font-size:10pt;">&#8211; Many </font><font style="font-family:Times New Roman;font-size:10pt;">of our other subsidiaries experience significant seasonality, as they have limited enrollment durin g their respective summer breaks and winter holidays.</font></li></ul> Note 1. Nature of Operations&#160;Apollo Group, Inc., its wholly-owned subsidiaries and subsidiaries that we control, collectively referred to herein as "the false false false Describes the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings). Disclosures about the nature of operations need not be quantified; relative importance could be conveyed by use of terms such as "predominately", "about equally", or "major and other". This element is also referred to as "Business Description". Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 false false 1 2 false UnKnown UnKnown UnKnown false true XML 24 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 25 R21.xml IDEA: Document And Entity information 2.0.0.10 true Document And Entity information (USD $) 09000 - Document - Document And Entity information true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 2 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 false 3 usd $ false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 2 dei_DocumentType dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 10-Q false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should be limited to the same value as the supporting SEC submission type. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, NCSR, N-Q, and Other. No authoritative reference available. false 3 2 dei_DocumentPeriodEndDate dei false na duration date No definition available. false false false false false false false false false false false false 1 false false false false 0 0 2010-02-28 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements this will be the filing date. The format of the date is CCYY-MM-DD. No authoritative reference available. false 4 2 dei_DocumentFiscalYearFocus dei false na duration positiveinteger No definition available. false false false false false false false false false false false false 1 false true false false 2010 2010 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No authoritative reference available. false 5 2 dei_DocumentFiscalPeriodFocus dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Q2 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No authoritative reference available. false 6 2 dei_AmendmentFlag dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. false 7 2 dei_AmendmentDescription dei false na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Explanatory Note This Amendment No. 1 on Form 10-Q/A is being filed for the sole purpose of furnishing an amended Interactive Data File on Exhibit 101, originally furnished with Apollo Group, Inc.&#8217;s Form 10-Q for the period ended February 28, 2010, which was filed on March 29, 2010 (the &#8220;initial filing&#8221;). The Interactive Data File furnished in the initial filing contained an error in the amount and date of the entity public float, and an error in the date of the number of entity common shares outstanding, all of which are included on the document and entity information page. No other changes have been made to the initial filing. This Form 10&#8722;Q/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the initial filing. The XBRL related information in Exhibit 101hereto shall not be deemed &#8220;filed&#8221; for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document. false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false Description of changes contained within amended document. No authoritative reference available. false 8 2 dei_EntityRegistrantName dei false na duration normalizedstring No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Apollo Group Inc false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false 9 2 dei_EntityCentralIndexKey dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 0000929887 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false 10 2 dei_CurrentFiscalYearEndDate dei false na duration monthday No definition available. false false false false false false false false false false false false 1 false false false false 0 0 --08-31 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false End date of current fiscal year in the format --MM-DD. No authoritative reference available. false 11 2 dei_EntityWellKnownSeasonedIssuer dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Yes false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. false 12 2 dei_EntityVoluntaryFilers dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 No false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No authoritative reference available. false 13 2 dei_EntityCurrentReportingStatus dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Yes false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No authoritative reference available. false 14 2 dei_EntityFilerCategory dei false na duration na No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Large Accelerated Filer false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No authoritative reference available. false 15 2 dei_EntityPublicFloat dei false credit instant monetary No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 9900000000 9900000000 false false false State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K. No authoritative reference available. false 16 2 dei_EntityCommonStockSharesOutstanding dei false na instant shares No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 151121000 151121000 false false false 3 false false false false 0 0 false false false Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No authoritative reference available. false 17 0 na true na na na No definition available. false true false false false false false false false false false http://www.apollogrp.edu/role/documentandentityinformation false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false false 4 usd $ true false false false Apollo Class B voting common stock, no par value us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 No definition available. No authoritative reference available. false 32 2 dei_EntityCommonStockSharesOutstanding dei false na instant shares No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 475000 475000 false false false 3 false false false false 0 0 false false false Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No authoritative reference available. false false 3 17 false NoRounding NoRounding UnKnown false true XML 26 R13.xml IDEA: Debt 2.0.0.10 false Debt 00900 - Disclosure - Debt true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_DebtDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="7" style="width: 721px; text-align:left;border-color:#000000;min-width:721px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Note 9. Debt</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:left;border-color:#000000;min-width:81px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13 px;">&#160;</td><td style="width: 81px; text-align:left;border-color:#000000;min-width:81px;">&#160;</td></tr><tr style="height: 17px"><td colspan="7" style="width: 721px; text-align:left;border-color:#000000;min-width:721px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Debt and short-term borrowings consist of the following as of February 28, 2010 and August 31, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="5" style="width: 201px; text-align:center;border-color:#000000;min-width:201px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;">&#160;</td><td s tyle="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28,</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31,</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td style="width: 13px; text-align:left;b order-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:94px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Bank Facility, see terms below</font></td&g t;<td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 97,222</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 495,608</font ></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Capital lease obligations</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,383</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Tim es New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,763</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other, interest rates ranging from 1.1% to 9.4% with various maturities from 2010 to 2019</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 72,504</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td> ;<td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 85,695</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total debt</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COL OR: #000000;"> 176,109</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 589,066</font></td></tr><tr style="height: 17px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less short-term borrowings and current portion of long-term debt</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</ td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (54,587)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 81px; text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (461,365)</font></td></tr><tr style="height: 18px"><td style="width: 507px; text-align:left;border-color:#000000;min-width:507px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Long-term debt</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:1 3px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 121,522</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$< ;/font></td><td style="width: 81px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 127,701</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On January&#160;4, 2008, we entered into a syndicated $500&#160;million credit agreement (the "Bank Facility"). The Bank Facility is an unsecured revolving credit facility </font><font style="font-family:Times New Roman;font-size:10pt;">available</font><font style="font-family:Times New Roman;font-size:10pt;"> for general corporate purposes including acquisitions and stock buybacks. The Bank Facility has an expansion feature for an aggreg ate principal amount of up to $250&#160;million. The term is five years</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> expir</font><font style="font-family:Times New Roman;font-size:10pt;">ing</font><font style="font-family:Times New Roman;font-size:10pt;"> on January&#160;4, 2013. The Bank Facility provides a multi-currency sub-limit facility for borrowings in certain specified foreign currencies up to $300&#160;million. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">A</font><font style="font-family:Times New Roman;font-size:10pt;">s of August 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, w</font><font style="font-family:Times New Roman;font-size:10pt;">e borrowed our entire credit line under the Bank Facility, which included</font><font style="font-family:Times New Roman;font-size:10pt;"> &#163;63.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million denominated in British Pounds</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">equivalent to $102.6 million and $97.2 million U</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">S</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> dollars as of August 31, 2009 and February 28, 2010, respectively)</font><font style="font-family:Times New Roman; font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">related to the BPP acquisition. </font><font style="font-family:Times New Roman;font-size:10pt;">We repaid t</font><font style="font-family:Times New Roman;font-size:10pt;">he U.S. dollar denominated debt on our Bank Facility of $393 million </font><font style="font-family:Times New Roman;font-size:10pt;">during the </font><font style="font-family:Times New Roman;font-size:10pt;">first quarter of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Bank Facility fees are determined based on a pricing grid that varies according to our leverage ratio. The Bank Facility fee ranges from 12.5 to 17.5& #160;basis points and the incremental fees for borrowings under the facility range from LIBOR + 50.0 to 82.5&#160;basis points. The weighted average interest rate on outstanding borrowings under the Bank Facility at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> was </font><font style="font-family:Times New Roman;font-size:10pt;">1.0%</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The Bank Facility contains affirmative and negative covenants, including the following financial covenants: maximum leverage ratio, minimum coverage interest and ren t expense ratio, and a U.S. Department of Education financial responsibility composite score. In addition, there are covenants restricting indebtedness, liens, investments, asset transfers and distributions.</font><font style="font-family:Times New Roman;font-size:10pt;"> We</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">were</font><font style="font-family:Times New Roman;font-size:10pt;"> in compliance with all </font><font style="font-family:Times New Roman;font-size:10pt;">covenants related to the </font><font style="font-family:Times New Roman;font-size:10pt;">Bank Facility </font><font style="font-family:Times New Roman;font-size:10pt;">at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p st yle='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Other debt includes </font><font style="font-family:Times New Roman;font-size:10pt;">$59.7</font><font style="font-family:Times New Roman;font-size:10pt;"> million of variable rate debt and </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">12.8</font><font style="font-family:Times New Roman;font-size:10pt;"> million of fixed rate debt at the subsidiaries of Apollo Global. The weighted average interest rate of these debt instruments at </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> was </font><font style="font-family:Times New Roman;font-size:10pt;" >2.9%</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Please refer to </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">7, Fair Value Measurements, for discussion of the fair value of our debt.</font></p> Note 9. Debt&#160;&#160;&#160;&#160;&#160;&#160;&#160;Debt and short-term borrowings consist of the following as of February 28, 2010 and August 31, false false false Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false false 1 2 false UnKnown UnKnown UnKnown false true XML 27 R1.xml IDEA: Condensed Consolidated Balance Sheets (Unaudited) 2.0.0.10 true Condensed Consolidated Balance Sheets (Unaudited) (USD $) 00020 - Statement - Condensed Consolidated Balance Sheets (Unaudited) true false In Thousands false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 2 usd $ false false 2 2 us-gaap true na duration string No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 3 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 true true false false 660844000 660844 false false false 2 true true false false 968246000 968246 false false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 4 2 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 507151000 507151 false false false 2 false true false false 432304000 432304 false false false The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 80 -Subparagraph Exhibit 4-8, 3 -IssueDate 2006-05-01 false 5 2 us-gaap_AccountsReceivableNetCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 261205000 261205 false false false 2 false true false false 298270000 298270 false false false Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false 6 2 us-gaap_DeferredTaxAssetsNetCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 102078000 102078 false false false 2 false true false false 88022000 88022 false false false The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating los s carryforward should be presented as a reduction of the related deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 false 7 2 us-gaap_PrepaidTaxes us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 47983000 47983 false false false 2 false true false false 57658000 57658 false false false Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 false 8 2 us-gaap_OtherAssetsCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 38926000 38926 false false false 2 false true false false 35517000 35517 false false false Aggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false 9 2 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 24750000 24750 false false false 2 false true false false 0 0 false false false The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 false 10 2 us-gaap_AssetsCurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1642937000 1642937 false false false 2 false true false false 1880017000 1880017 false false false Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true 11 2 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 573740000 573740 false false false 2 false true false false 557507000 557507 false false false Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false 12 2 us-gaap_MarketableSecuritiesNoncurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 19579000 19579 false false false 2 false true false false 19579000 19579 false false false Total debt and equity financial instruments including: (1) securities held-to-maturity and (2) securities available-for-sale that will be held for the long-term. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 17 false 13 2 us-gaap_Goodwill us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 488686000 488686 false false false 2 false true false false 522358000 522358 false false false Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 14 2 us-gaap_IntangibleAssetsNetExcludingGoodwill us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 180155000 180155 false false false 2 false true false false 203671000 203671 false false false Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 false 15 2 us-gaap_DeferredTaxAssetsNetNoncurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 81431000 81431 false false false 2 false true false false 66254000 66254 false false false The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 false 16 2 us-gaap_OtherAssetsNoncurrent us-gaap true debit instant monetary No definition available. false false false false false false false false false false false terselabel false 1 false true false false 14043000 14043 false false false 2 false true false false 13991000 13991 false false false Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false 17 2 us-gaap_Assets us-gaap true debit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3000571000 3000571 false false false 2 false true false false 3263377000 3263377 false false false Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 18 2 us-gaap true na duration string No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 19 2 us-gaap_DebtCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 54587000 54587 false false false 2 false true false false 461365000 461365 false false false Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 false 20 2 us-gaap_AccountsPayableCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 71718000 71718 false false false 2 false true false false 66928000 66928 false false false Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false 21 2 us-gaap_AccruedLiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 218521000 218521 false false false 2 false true false false 268418000 268418 false false false Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 false 22 2 us-gaap_CustomerDepositsCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 522548000 522548 false false false 2 false true false false 491639000 491639 false false false The current portion, due within one year or the normal operating cycle, if longer, of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. No authoritative reference available. false 23 2 us-gaap_DeferredRevenueCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false terselabel false 1 false true false false 344555000 344555 false false false 2 false true false false 333041000 333041 false false false The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A false 24 2 us-gaap_OtherLiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 98630000 98630 false false false 2 false true false false 133887000 133887 false false false Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 6 -Paragraph 15 false 25 2 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 5734000 5734 false false false 2 false true false false 0 0 false false false Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 false 26 2 us-gaap_LiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1316293000 1316293 false false false 2 false true false false 1755278000 1755278 false false false Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true 27 2 us-gaap_LongTermDebtAndCapitalLeaseObligations us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 121522000 121522 false false false 2 false true false false 127701000 127701 false false false Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H false 28 2 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 53659000 53659 false false false 2 false true false false 55636000 55636 false false false Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 false 29 2 us-gaap_OtherLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 109518000 109518 false false false 2 false true false false 100149000 100149 false false false Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false 30 2 us-gaap_Liabilities us-gaap true credit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1600992000 1600992 false false false 2 false true false false 2038764000 2038764 false false false Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 31 2 us-gaap_CommitmentsAndContingencies2009 us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 &nbsp; false false false 2 false false false false 0 0 &nbsp; false false false Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 false 32 2 us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 33 2 us-gaap_PreferredStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false true false false 0 0 false false false Dollar value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 35 2 us-gaap_AdditionalPaidInCapital us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 52673000 52673 false false false 2 false true false false 1139000 1139 false false false Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 36 2 us-gaap_TreasuryStockValue us-gaap true debit instant monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -2210792000 -2210792 false false false 2 false true false false -2022623000 -2022623 false false false Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 false 37 2 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 3527791000 3527791 false false false 2 false true false false 3195043000 3195043 false false false The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 38 2 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false -30122000 -30122 false false false 2 false true false false -13740000 -13740 false false false Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 39 2 us-gaap_StockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1339654000 1339654 false false false 2 false true false false 1159923000 1159923 false false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 40 2 us-gaap_MinorityInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 59925000 59925 false false false 2 false true false false 64690000 64690 false false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 41 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1399579000 1399579 false false false 2 false true false false 1224613000 1224613 false false false Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 42 2 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3000571000 3000571 false false false 2 false true false false 3263377000 3263377 false false false Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 true 43 0 na true na na na No definition available. false true false false false false false false false false false http://www.apollogrp.edu/role/condensedconsolidatedbalancesheets false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 usd $ true false false false us-gaap_NonvotingCommonStockMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_NonvotingCommonStockMember us-gaap_StatementClassOfStockAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 6 usd $ true false false false us-gaap_NonvotingCommonStockMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_NonvotingCommonStockMember us-gaap_StatementClassOfStockAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 No definition available. No authoritative reference available. false 74 2 us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 76 2 us-gaap_CommonStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 false true false false 103000 103 false false false 2 false true false false 103000 103 false false false Dollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 85 0 na true na na na No definition available. false true false false false false false false false false false http://www.apollogrp.edu/role/condensedconsolidatedbalancesheets false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 usd $ true false false false us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 8 usd $ true false false false us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 No definition available. No authoritative reference available. false 116 2 us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false No definition available. false 118 2 us-gaap_CommonStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false false false false 1 true true false false 1000 1 false false false 2 true true false false 1000 1 false false false Dollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false false 2 46 false Thousands UnKnown UnKnown false true XML 28 R2.xml IDEA: Condensed Consolidated Statements Of Income (Unaudited) 2.0.0.10 false Condensed Consolidated Statements Of Income (Unaudited) (USD $) 00030 - Statement - Condensed Consolidated Statements Of Income (Unaudited) true false In Thousands false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 2 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 3 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 false 4 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 us-gaap_IncomeStatementAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_Revenues us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 true true false false 1070336000 1070336 false false false 2 true true false false 869543000 869543 false false false 3 true true false false 2328995000 2328995 false false false 4 true true false false 1832825000 1832825 false false false Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 4 1 us-gaap_OperatingCostsAndExpensesAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 5 2 us-gaap_OperatingCostsAndExpenses us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 517344000 517344 false false false 2 false true false false 364416000 364416 false false false 3 false true false false 1036788000 1036788 false false false 4 false true false false 733392000 733392 false false false Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No authoritative reference available. false 6 2 us-gaap_SellingAndMarketingExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 263549000 263549 false false false 2 false true false false 224567000 224567 false false false 3 false true false false 537624000 537624 false false false 4 false true false false 450930000 450930 false false false The aggregate total amount of expenses directly related to the marketing or selling of products or services. No authoritative reference available. false 7 2 us-gaap_GeneralAndAdministrativeExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 71953000 71953 false false false 2 false true false false 69450000 69450 false false false 3 false true false false 144034000 144034 false false false 4 false true false false 127316000 127316 false false false The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. false 8 2 us-gaap_LossContingencyLossInPeriod us-gaap true debit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 44500000 44500 false false false 2 false true false false 0 0 false false false 3 false true false false 44500000 44500 false false false 4 false true false false 0 0 false false false The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9 false 9 2 us-gaap_OperatingExpenses us-gaap true debit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 897346000 897346 false false false 2 false true false false 658433000 658433 false false false 3 false true false false 1762946000 1762946 false false false 4 false true false false 1311638000 1311638 false false false Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No authoritative reference available. true 10 1 us-gaap_OperatingIncomeLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 172990000 172990 false false false 2 false true false false 211110000 211110 false false false 3 false true false false 566049000 566049 false false false 4 false true false false 521187000 521187 false false false The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. true 11 1 us-gaap_InvestmentIncomeInterestAndDividend us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false 525000 525 false false false 2 false true false false 3430000 3430 false false false 3 false true false false 1457000 1457 false false false 4 false true false false 8807000 8807 false false false Income derived from investments in debt and equity securities and on cash and cash equivalents. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 false 12 1 us-gaap_InterestExpense us-gaap true debit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -3220000 -3220 false false false 2 false true false false -621000 -621 false false false 3 false true false false -6128000 -6128 false false false 4 false true false false -2050000 -2050 false false false The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 13 1 us-gaap_OtherNonoperatingIncomeExpense us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -79000 -79 false false false 2 false true false false -201000 -201 false false false 3 false true false false -749000 -749 false false false 4 false true false false -2633000 -2633 false false false The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 false 14 1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 170216000 170216 false false false 2 false true false false 213718000 213718 false false false 3 false true false false 560629000 560629 false false false 4 false true false false 525311000 525311 false false false Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 true 15 1 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false -69064000 -69064 false false false 2 false true false false -85190000 -85190 false false false 3 false true false false -219045000 -219045 false false false 4 false true false false -214535000 -214535 false false false The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b false 16 1 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 101152000 101152 false false false 2 false true false false 128528000 128528 false false false 3 false true false false 341584000 341584 false false false 4 false true false false 310776000 310776 false false false This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 true 17 1 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false false false false 1 false true false false -10638000 -10638 false false false 2 false true false false -3452000 -3452 false false false 3 false true false false -10938000 -10938 false false false 4 false true false false -5392000 -5392 false false false This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c false 18 1 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 false true false false 90514000 90514 false false false 2 false true false false 125076000 125076 false false false 3 false true false false 330646000 330646 false false false 4 false true false false 305384000 305384 false false false The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) true 19 1 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest us-gaap true debit duration monetary No definition available. false false false false false false false false false false true negated false 1 false true false false 2092000 2092 false false false 2 false true false false 270000 270 false false false 3 false true false false 2102000 2102 false false false 4 false true false false 322000 322 false false false The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 false 20 1 us-gaap_NetIncomeLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false false false totallabel false 1 true true false false 92606000 92606 false false false 2 true true false false 125346000 125346 false false false 3 true true false false 332748000 332748 false false false 4 true true false false 305706000 305706 false false false The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 true 21 1 us-gaap_EarningsPerShareBasicAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 22 2 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare us-gaap true na duration decimal No definition available. false false false false false false false false false false false false 1 false true false false 0.67 0.67 false false false 2 false true false false 0.80 0.80 false false false 3 false true false false 2.22 2.22 false false false 4 false true false false 1.94 1.94 false false false The amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 23 2 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare us-gaap true na duration decimal No definition available. false false false false false false false false false false false false 1 false true false false -0.07 -0.07 false false false 2 false true false false -0.02 -0.02 false false false 3 false true false false -0.07 -0.07 false false false 4 false true false false -0.03 -0.03 false false false The amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8, 9, 10, 36, 37, 38 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 false 24 2 us-gaap_EarningsPerShareBasic us-gaap true na duration decimal No definition available. false false false false false false false false false false false totallabel false 1 false true false false 0.60 0.60 false false false 2 false true false false 0.78 0.78 false false false 3 false true false false 2.15 2.15 false false false 4 false true false false 1.91 1.91 false false false The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 true 25 1 us-gaap_EarningsPerShareDilutedAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false No definition available. false 26 2 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare us-gaap true na duration decimal No definition available. false false false false false false false false false false false terselabel false 1 false true false false 0.67 0.67 false false false 2 false true false false 0.79 0.79 false false false 3 false true false false 2.21 2.21 false false false 4 false true false false 1.92 1.92 false false false The amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 27 2 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare us-gaap true na duration decimal No definition available. false false false false false false false false false false false terselabel false 1 false true false false -0.07 -0.07 false false false 2 false true false false -0.02 -0.02 false false false 3 false true false false -0.07 -0.07 false false false 4 false true false false -0.03 -0.03 false false false The amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section E -Paragraph Question 3 false 28 2 us-gaap_EarningsPerShareDiluted us-gaap true na duration decimal No definition available. false false false false false false false false false false false totallabel false 1 false true false false 0.60 0.60 false false false 2 false true false false 0.77 0.77 false false false 3 false true false false 2.14 2.14 false false false 4 false true false false 1.89 1.89 false false false The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true 29 1 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic us-gaap true na duration shares No definition available. false false false false false false false false false false false false 1 false true false false 154119000 154119 false false false 2 false true false false 160153000 160153 false false false 3 false true false false 154473000 154473 false false false 4 false true false false 159643000 159643 false false false Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 false 30 1 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding us-gaap true na duration shares No definition available. false false false false false false false false false false false false 1 false true false false 155168000 155168 false false false 2 false true false false 162757000 162757 false false false 3 false true false false 155621000 155621 false false false 4 false true false false 161806000 161806 false false false The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 false false 4 29 false Thousands Thousands UnKnown false true XML 29 FilingSummary.xml IDEA: XBRL DOCUMENT 2.0.0.10 true Sheet 00020 - Statement - Condensed Consolidated Balance Sheets (Unaudited) Condensed Consolidated Balance Sheets (Unaudited) http://www.apollogrp.edu/role/CondensedConsolidatedBalanceSheets false R1.xml false Sheet 00030 - Statement - Condensed Consolidated Statements Of Income (Unaudited) Condensed Consolidated Statements Of Income (Unaudited) http://www.apollogrp.edu/role/CondensedConsolidatedStatementsOfIncome false R2.xml false Sheet 00040 - Statement - Condensed Consolidated Statements Of Comprehensive Income (Unaudited) Condensed Consolidated Statements Of Comprehensive Income (Unaudited) http://www.apollogrp.edu/role/CondensedConsolidatedStatementsOfComprehensiveIncome false R3.xml false Sheet 00050 - Statement - Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) Condensed Consolidated Statements Of Cash Flows From Continuing And Discontinued Operations (Unaudited) http://www.apollogrp.edu/role/CondensedConsolidatedStatementsOfCashFlowsFromContinuingAndDiscontinuedOperations false R4.xml false Sheet 00100 - Disclosure - Nature of Operations Nature of Operations http://www.apollogrp.edu/role/NatureOfOperations false R5.xml false Sheet 00200 - Disclosure - Significant Accounting Policies Significant Accounting Policies http://www.apollogrp.edu/role/SignificantAccountingPolicies false R6.xml false Sheet 00300 - Disclosure - Discontinued Operations Discontinued Operations http://www.apollogrp.edu/role/DiscontinuedOperations false R7.xml false Sheet 00400 - Disclosure - Acquisitions Acquisitions http://www.apollogrp.edu/role/Acquisitions false R8.xml false Sheet 00500 - Disclosure - Accounts Receivable, Net Accounts Receivable, Net http://www.apollogrp.edu/role/AccountsReceivableNet false R9.xml false Sheet 00600 - Disclosure - Goodwill and Intangible Assets Goodwill and Intangible Assets http://www.apollogrp.edu/role/GoodwillandIntangibleAssets false R10.xml false Sheet 00700 - Disclosure - Fair Value Measurements Fair Value Measurements http://www.apollogrp.edu/role/FairValueMeasurements false R11.xml false Sheet 00800 - Disclosure - Accrued Liabilities Accrued Liabilities http://www.apollogrp.edu/role/AccruedLiabilities false R12.xml false Sheet 00900 - Disclosure - Debt Debt http://www.apollogrp.edu/role/Debt false R13.xml false Sheet 01000 - Disclosure - Other Liabilities Other Liabilities http://www.apollogrp.edu/role/OtherLiabilities false R14.xml false Sheet 01100 - Disclosure - Income Taxes Income Taxes http://www.apollogrp.edu/role/IncomeTaxes false R15.xml false Sheet 01200 - Disclosure - Shareholders' Equity Shareholders' Equity http://www.apollogrp.edu/role/ShareholdersEquity false R16.xml false Sheet 01300 - Disclosure - Earnings Per Share Earnings Per Share http://www.apollogrp.edu/role/EarningsPerShare false R17.xml false Sheet 01400 - Disclosure - Share-Based Compensation Share-Based Compensation http://www.apollogrp.edu/role/ShareBasedCompensation false R18.xml false Sheet 01500 - Disclosure - Commitments and Contingencies Commitments and Contingencies http://www.apollogrp.edu/role/CommitmentsAndContingencies false R19.xml false Sheet 01600 - Disclosure - Segment Reporting Segment Reporting http://www.apollogrp.edu/role/SegmentReporting false R20.xml false Sheet 09000 - Document - Document And Entity information Document And Entity information http://www.apollogrp.edu/role/DocumentAndEntityInformation false R21.xml false Book All Reports All Reports false 1 15 2 0 2 133 false false AS_OF_Feb28_2010 38 FROM_Sep01_2008_TO_Aug31_2009 1 FROM_Sep01_2008_TO_Feb28_2009 62 AS_OF_Aug31_2009_Commonclassbmember 1 AS_OF_Feb28_2010_Commonclassbmember 1 AS_OF_Feb28_2010_Nonvotingcommonstockmember 1 AS_OF_Aug31_2009_Nonvotingcommonstockmember 1 FROM_Dec01_2009_TO_Feb28_2010 31 AS_OF_Aug31_2009 36 AS_OF_Aug31_2008 1 AS_OF_Mar19_2010 1 FROM_Sep01_2009_TO_Feb28_2010 91 FROM_Dec01_2008_TO_Feb28_2009 30 AS_OF_Feb28_2009 4 AS_OF_Mar19_2010_Commonclassbmember 1 true true EXCEL 30 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls MT,\1X*&Q&N$`````````````````````/@`#`/[_"0`&```````````````" M`````0``````````$```\@````$```#^____```````````"````________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M_______________________]_____O____W___\$````!0````8````'```` M"`````D````*````"P````P````-````#@````\````0````$0```!(````3 M````%````!4````6````%P```!@````9````&@```!L````<````'0```!X` M```?````(````"$````B````(P```"0````E````)@```"<````H````*0`` M`"H````K````+````"T````N````+P```#`````Q````,@```#,````T```` M-0```#8````W````.````#D````Z````.P```#P````]````/@```#\```!` M````00```$(```!#````1````$4```!&````1P```$@```!)````2@```$L` M``!,````30```$X```!/````4````%$```!2````4P```%0```!5````5@`` M`%<```!8````60```%H```!;````7````%T```!>````7P```&````!A```` M8@```&,```!D````90```&8```!G````:````&D```!J````:P```&P```!M M````;@```&\```!P````<0```'(```!S````=````'4```!V````=P```'@` M``!Y````>@```'L```!\````?0```'X```!_````@````%(`;P!O`'0`(`!% M`&X`=`!R`'D````````````````````````````````````````````````` M```````````6``4`__________\"```````````````````````````````` M`````````%`MG\?PY````GP```*````"A M````H@```*,```"D````I0```*8```"G````J````*D```"J````JP```*P` M``"M````K@```*\```"P````L0```+(```"S````M````+4```"V````MP`` M`+@```"Y````N@```+L```"\````O0```+X```"_````P````,$```#"```` MPP```,0```#%````Q@```,<```#(````R0```,H```#+````S````,T```#. M````SP```-````#1````T@```-,```#4````U0```-8```#7````V````-D` M``#:````VP```-P```#=````W@```-\```#@````X0```.(```#C````Y``` M`.4```#F````YP```.@```#I````Z@```.L```#L````[0```.X```#O```` M\````/$```#^_____O____[_____________________________________ M______________________________\)"!````8%`$88S0?!@```!@(``.$` M`@"P!,$``@```.(```!<`'``!P``&)R;```!@(````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````````````$(``@"P M!&$!`@```,`!```]`2H``0`"``,`!``%``8`!P`(``D`"@`+``P`#0`.``\` M$``1`!(`$P`4`!4`G``"``X`&0`"````$@`"````$P`"````KP$"````O`$" M````/0`2`/``6@!,+(L:.````````0!8`D```@```(T``@```"(``@````X` M`@`!`+!$T`"``D``$B`"0`(@`C`"P`(P`C`#``+@`P`#``7P`I`#L`6P!2`&4` M9`!=`%P`*``@`"(`)``B`",`+``C`",`,``N`#``,`!<`"``*0`>!'$`*@`V M``%?`"@`(@`D`"(`*@`@`",`+``C`",`,`!?`"D`.P!?`"@`(@`D`"(`*@`@ M`%P`*``@`",`+``C`",`,`!<`"``*0`[`%\`*``B`"0`(@`J`"``(@`M`"(` M7P`I`#L`7P`H`"``0`!?`"``*0`>!%\`*0`M``%?`"@`*@`@`",`+``C`",` M,`!?`"D`.P!?`"@`*@`@`%P`*``@`",`+``C`",`,`!<`"``*0`[`%\`*``J M`"``(@`M`"(`7P`I`#L`7P`H`"``0`!?`"``*0`>!($`+``^``%?`"@`(@`D M`"(`*@`@`",`+``C`",`,``N`#``,`!?`"D`.P!?`"@`(@`D`"(`*@`@`%P` M*``@`",`+``C`",`,``N`#``,`!<`"``*0`[`%\`*``B`"0`(@`J`"``(@`M M`"(`/P`_`%\`*0`[`%\`*``@`$``7P`@`"D`'@1O`"L`-0`!7P`H`"H`(``C M`"P`(P`C`#``+@`P`#``7P`I`#L`7P`H`"H`(`!<`"@`(``C`"P`(P`C`#`` M+@`P`#``7``@`"D`.P!?`"@`*@`@`"(`+0`B`#\`/P!?`"D`.P!?`"@`(`!` M`%\`(``I`!X$(P"D``\``20`(P`L`",`(P`P`#L`*``D`",`+``C`",`,``I M`!X$'P"E``T``2,`+``C`",`,``[`"@`(P`L`",`(P`P`"D`'@0K`*8`$P`! M(P`L`",`(P`P`"X`(P`C`#L`*``C`"P`(P`C`#``+@`C`",`*0#@`!0````` M`/7_(```````````````P"#@`!0``0```/7_(```]```````````02#@`!0` M`0```/7_(```]```````````02#@`!0``@```/7_(```]```````````02#@ M`!0``@```/7_(```]```````````02#@`!0``````/7_(```]``````````` M02#@`!0``````/7_(```]```````````02#@`!0``````/7_(```]``````` M````02#@`!0``````/7_(```]```````````02#@`!0``````/7_(```]``` M````````02#@`!0``````/7_(```]```````````02#@`!0``````/7_(``` M]```````````02#@`!0``````/7_(```]```````````02#@`!0``````/7_ M(```]```````````02#@`!0``````/7_(```]```````````02#@`!0````` M``$`(```````````````P"#@`!0``0`K`/7_(```^```````````02#@`!0` M`0`I`/7_(```^```````````02#@`!0``0`L`/7_(```^```````````02#@ M`!0``0`J`/7_(```^```````````02#@`!0``0`)`/7_(```^``````````` M02#@`!0`!0````$`(```"```````````P"#@`!0`!0````$`*```&``````` M````P"#@`!0`!0````$`*@``&```````````P"#@`!0```````$`*```$``` M````````P"#@`!0```"D``$`(```!```````````P"#@`!0```"E``$`(``` M!```````````P"#@`!0```````D`(```````````````P"#@`!0```````D` M*```$```````````P"#@`!0```````D`"```$```````````P"#@`!0`!@"E M``$`(```#```````````P"#@`!0`!0````$`*```6``````````$*2#@`!0` M``````$`(```0``````````$*2#@`!0```"F``$`(```!```````````P"#@ M`!0`!@"D``$`(```#```````````P"#@`!0`!@"F``$`(```#``````````` MP""3`@0``(``_Y,"!``0@`/_DP($`!&`!O^3`@0`$H`$_Y,"!``3@`?_DP($ M`!2`!?]@`0(```"%`$8`V)0!````'P%#`&\`;@!D`&4`;@!S`&4`9``@`$,` M;P!N`',`;P!L`&D`9`!A`'0`90!D`"``0@!A`&P`80!N`&,`90`@`(4`1@"1 MH`$````?`4,`;P!N`&0`90!N`',`90!D`"``0P!O`&X```@`&P`:0!A M`&(`:0!L`&D`=`!I`&4`0`=``%0`'(` M90!F`&4`<@!R`&4`9``@`',`=`!O`&,`:P`L`"``;@!O`"``<`!A`'(`(`!V M`&$`;`!U`&4`&@`!00!D`&0`:0!T`&D`;P!N`&$`;``@`'``80!I`&0`+0!I M`&X`(`!C`&$`<`!I`'0`80!L`"8``4$`<`!O`&P`;`!O`"``0P!L`&$`0`@`',`=`!O`&,`:P`L`"``80!T`"`` M8P!O`',`=``1``%2`&4`=`!A`&D`;@!E`&0`(`!E`&$`<@!N`&D`;@!G`',` M)``!00!C`&,`=0!M`'4`;`!A`'0`90!D`"``;P!T`&@`90!R`"``8P!O`&T` M<`!R`&4`:`!E`&X``!E`',`(0`!20!N`&,`;P!M`&4`(`!F`'(`;P!M`"``8P!O`&X`=`!I`&X` M=0!I`&X`9P`@`&\`<`!E`'(`80!T`&D`;P!N`',`+0`!3`!O`',`@!E`&0`(`!L`&\` M0`@ M`&\`<`!E`'(`80!T`&D`;@!G`"``80!C`'0`:0!V`&D`=`!I`&4`0`@`&$`;@!D`"``90!Q`'4`:0!P`&T`90!N`'0` M(P`!30!A`'0`=0!R`&D`=`!I`&4`0`@`"@`=0!S`&4`9``@`&D`;@`I M`"``9@!I`&X`80!N`&,`:0!N`&<`(`!A`&,`=`!I`'8`:0!T`&D`90!S`#H` M%@`!4`!A`'D`;0!E`&X`=`!S`"``;P!N`"``8@!O`'(`<@!O`'<`:0!N`&<` M0`M`&\`=P!N`&4`9``@`',`=0!B`',`:0!D`&D`80!R`&D`90!S`"`` M80!N`&0`(`!S`'4`8@!S`&D`9`!I`&$`<@!I`&4`0`@`'(`90!F`&4`<@!R`&4`9``@`'0`;P`@`&@`90!R`&4`:0!N`"``80!S M`"``(@!T`&@`90`@`$,`;P!M`'``80!N`'D`+``B`"``(@!!`'``;P!L`&P` M;P`@`$<`<@!O`'4`<``L`"(`(``B`$$`<`!O`&P`;`!O`"P`(@`@`"(`00!0 M`$\`3``L`"(`(``B`'<`90`L`"(`(``B`'4`0`L M`"``20!N`&,`+@`@`"@`(@!7`&4`0`L M`"``20!N`&,`+@`@`"@`(@!-`&4`<@!I`'0`=0!S`"(`*0`N`"``#0`-``T` M20!N`"``80!D`&0`:0!T`&D`;P!N`"``=`!O`"``=`!H`&4`0`@`$,` M;P!M`'4`;@!I`&,`80!C`&D`;@`@`"@`(@!5`$X`20!!`$,`0P`B`"D`(`!I M`&X`(`!#`&@`:0!L`&4`.P`@`&$`;@!D`%4`;@!I`'8`90!R`',`:0!D`&$` M9``@`$P`80!T`&D`;@!O`&$`;0!E`'(`:0!C`&$`;@!A`"``*``B`%4`3`!! M`"(`*0`@`&D`;@`@`$T`90!X`&D`8P!O`"X`#0`-``T`5P!E`"``80!L`',` M;P`@`&\`<`!E`'(`80!T`&4`(`!O`&X`;`!I`&X`90`@`&@`:0!G`&@`(`!S M`&,`:`!O`&\`;``@`'``<@!O`&<`<@!A`&T`0`N`"``20!N`"``=`!H`&4`(`!S`&4`8P!O`&X`9``@`'$`=0!A`'(` M=`!E`'(`(`!O`&8`(`!F`&D`0`L`"`` M=P!E`"``:`!A`'8`90`@`'``<@!E`',`90!N`'0`90!D`"``20!N`',`:0!G M`&@`=``@`%,`8P!H`&\`;P!L`',`(`!A`',`(`!H`&4`;`!D`"``9@!O`'(` M(`!S`&$`;`!E`"``80!N`&0`(`!A`',`(`!D`&D``!P`&4`8P!T`"``=`!O`"``8P!O`&X`=`!I`&X`=0!E`"``=`!O M`"``90!X`'``90!R`&D`90!N`&,`90`L`"``9@!L`'4`8P!T`'4`80!T`&D` M;P!N`',`(`!I`&X`(`!O`'4`<@`@`'(`90!S`'4`;`!T`',`(`!O`&8`(`!O M`'``90!R`&$`=`!I`&\`;@!S`"``80!S`"``80`@`'(`90!S`'4`;`!T`"`` M;P!F`"````@`"``50!N`&D`=@!E`'(`0`@`&\`9@`@`%`` M:`!O`&4`;@!I`'@`(`!E`&X`<@!O`&P`;`!S`"``0!E`&$`<@`L`"`` M=P!I`'0`:``@`&D`=`!S`"``;@!E`'0`(`!R`&4`=@!E`&X`=0!E`"``9P!E M`&X`90!R`&$`;`!L`'D`(`!L`&\`=P!E`'(`(`!I`&X`(`!T`&@`90`@`',` M90!C`&\`;@!D`"``<0!U`&$`<@!T`&4`<@`@`"@`1`!E`&,`90!M`&(`90!R M`"``=`!H`'(`;P!U`&<`:``@`$8`90!B`'(`=0!A`'(`>0`I`"``=`!H`&$` M;@`@`'0`:`!E`"``;P!T`&@`90!R`"``<0!U`&$`<@!T`&4`<@!S`"``9`!U M`&4`(`!T`&\`(`!H`&\`;`!I`&0`80!Y`"``8@!R`&4`80!K`',`(`!I`&X` M(`!$`&4`8P!E`&T`8@!E`'(`(`!A`&X`9``@`$H`80!N`'4`80!R`'D`+@`- M``T`#0!"`%``4``@`"``0@!0`%``(`!E`'@`<`!E`'(`:0!E`&X`8P!E`',` M(`!S`&D`9P!N`&D`9@!I`&,`80!N`'0`(`!S`&4`80!S`&\`;@!A`&P`:0!T M`'D`(`!A`',`0`@`'(`90!S M`'4`;`!T`',`(`!I`&X`(`!C`&\`;@!S`&D`9`!E`'(`80!B`&P`>0`@`&P` M;P!W`&4`<@`@`&X`90!T`"``<@!E`'8`90!N`'4`90`@`&D`;@`@`'0`:`!E M`"```!E`&0` M+``@`$(`4`!0`"<`0`@`&\`9@`@`&\`=0!R M`"``;P!T`&@`90!R`"``0`M`&\`=P!N`&4`9``@`',`=0!B`',`:0!D`&D` M80!R`&D`90!S`"P`(`!A`&X`9``@`',`=0!B`',`:0!D`&D`80!R`&D`90!S M`"``=`!H`&$`=``@`'<`90`@`&,`;P!N`'0`<@!O`&P`+@`@`%0`:`!E`',` M90`@`'4`;@!A`'4`9`!I`'0`90!D`"``:0!N`'0`90!R`&D`;0`@`&,`;P!N M`&0`90!N`',`90!D`"``8P!O`&X`0`@`&$`<`!P`&P`:0!E`&0`(`!T`&@`90`@`&$`8P!C`&\`=0!N`'0`:0!N M`&<`(`!P`&\`;`!I`&,`:0!E`',`(`!D`&4`0!S`&D`0!E`&$`<@`@`&D`0!E`&$`<@!S`"``80!N`&0`(`!T`&@`90`@`&$```@ M`&T`;P!N`'0`:`!S`"``90!N`&0`90!D`"``1@!E`&(`<@!U`&$`<@!Y`"`` M,@`X`"P`(``R`#``,0`P`"``80!R`&4`(`!N`&\`=``@`&X`90!C`&4`0`@`&D`;@!D`&D`8P!A`'0`:0!V`&4`(`!O`&8`(`!R`&4` M`!P`&4`;@!S`&4`0`@`&$`0!E`&$`<@`@`#(`,``Q`#``+``@ M`'<`90`@`&D`;@!I`'0`:0!A`'0`90!D`"``80`@`&8`;P!R`&T`80!L`"`` M<`!L`&$`;@`@`'0`;P`@`',`90!L`&P`(`!)`&X`0`@ M`#(`.``L`"``,@`P`#$`,``@`&$`;@!D`"``20!N`',`:0!G`&@`=``@`%,` M8P!H`&\`;P!L`',`)P`@`&\`<`!E`'(`80!T`&D`;@!G`"``<@!E`',`=0!L M`'0`0`@`#(`.``L`"``,@`P`#$`,``L`"``=P!E M`"``;P!B`'0`80!I`&X`90!D`"``90!X`&D`=``@`'``<@!I`&,`90`@`&D` M;@!F`&\`<@!M`&$`=`!I`&\`;@`@`&8`<@!O`&T`(`!A`&0`=@!I`',`;P!R M`',`(`!A`&X`9``@`&D`;@!T`&4`<@!E`',`=`!E`&0`(`!P`&$`<@!T`&D` M90!S`"``0`L`"``;P!U`'(`(`!F`&$`:0!R`"``=@!A`&P`=0!E`"``80!N`&$` M;`!Y`',`:0!S`"``=0!S`&4`9``@`&$`(`!C`&\`;0!B`&D`;@!A`'0`:0!O M`&X`(`!O`&8`(`!T`&@`90`@`&0`:0!S`&,`;P!U`&X`=`!E`&0`(`!C`&$` M0`@`'(`90!C`&4`:0!V`&4`9``@`&8`;P!R M`"``20!N`',`:0!G`&@`=``@`%,`8P!H`&\`;P!L`',`(`!A`'(`90`@`',` M:0!G`&X`:0!F`&D`8P!A`&X`=`!L`'D`(`!L`&\`=P!E`'(`(`!T`&@`80!N M`"``=`!H`&4`(`!E`',`=`!I`&T`80!T`&4`9``@`&8`80!I`'(`(`!V`&$` M;`!U`&4`(`!D`&4`<@!I`'8`90!D`"``9@!R`&\`;0`@`&\`=0!R`"``<`!R M`&D`;P!R`"``=@!A`&P`=0!A`'0`:0!O`&X`(`!M`&4`=`!H`&\`9`!S`"X` M(`!2`&$`=`!H`&4`<@`L`"``=`!H`&4`(`!N`&\`;@`M`&(`:0!N`&0`:0!N M`&<`(`!O`&8`9@!E`'(`0`@`'(`90!C`&4` M:0!V`&4`9``@`&8`;P!R`"``20!N`',`:0!G`&@`=``@`%,`8P!H`&\`;P!L M`',`(`!A`'(`90`@`&(`80!S`&4`9``@`&\`;@`@`$D`;@!S`&D`9P!H`'0` M(`!3`&,`:`!O`&\`;`!S`"<`(`!R`&4`8P!E`&X`=``@`&\`<`!E`'(`80!T M`&D`;@!G`"``<`!E`'(`9@!O`'(`;0!A`&X`8P!E`"P`(`!W`&@`:0!C`&@` M(`!H`&$`0`L`"``=P!E`"``90!V`&$`;`!U`&$`=`!E`&0`(`!)`&X`0`@`"0`,@`X`"X`-``@`&T` M:0!L`&P`:0!O`&X`(`!E`'@`8P!E`&4`9`!E`&0`(`!T`&@`90`@`&4```@`&T` M;P!N`'0`:`!S`"``90!N`&0`90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X M`"P`(``R`#``,0`P`"P`(`!A`',`(`!P`'(`90!S`&4`;@!T`&4`9``@`&(` M90!L`&\`=P`N``T`#0`-`%0`:`!E`"``;0!A`&H`;P!R`"``8P!O`&T`<`!O M`&X`90!N`'0`0`@`'(`90!G`&D`0`@`&D`;@!S`'0`:0!T`'4`=`!I`&\`;@`@`'0` M;P`@`&@`80!V`&4`(`!B`&4`90!N`"``9P!R`&$`;@!T`&4`9``@`&0`90!G M`'(`90!E`"``80!W`&$`<@!D`&D`;@!G`"``<`!O`'<`90!R`',`(`!I`&X` M(`!T`&@`90`@`%4`;@!I`'0`90!D`"``2P!I`&X`9P!D`&\`;0`N`"``00!T M`"``90!X`&,`:`!A`&X`9P!E`"``<@!A`'0`90!S`"``;P!N`"``=`!H`&4` M(`!D`&$`=`!E`"``;P!F`"``=`!H`&4`(`!A`&,`<0!U`&D``!P`&4`;@!S`&4`0`@`&$`;@!D`"``90!Q`'4`:0!P`&T`90!N`'0`(`!W`&4`<@!E`"``=@!A M`&P`=0!E`&0`(`!U`',`:0!N`&<`(`!T`&@`90`@`&T`80!R`&L`90!T`"`` M80!P`'``<@!O`&$`8P!H`"X`5`!R`&$`9`!E`&T`80!R`&L`0`@`&T`90!T`&@`;P!D M`"P`(`!W`&@`:0!C`&@`(`!R`&4`<`!R`&4`0!A`&P`=`!I`&4`0`@`'0`:`!E`"``8P!O`',`=``@`',`80!V M`&D`;@!G`',`(`!M`&4`=`!H`&\`9``@`&$`;@!D`"``90!X`&,`90!S`',` M(`!E`&$`<@!N`&D`;@!G`',`(`!M`&4`=`!H`&\`9``L`"``;P!R`"``=`!H M`&4`(`!R`&4`<`!L`&$`8P!E`&T`90!N`'0`(`!C`&\`0!I M`&X`9P`@`'8`80!L`'4`90`@`&$`<`!P`'(`;P!X`&D`;0!A`'0`90!D`"`` M9@!A`&D`<@`@`'8`80!L`'4`90`@`&$`=``@`'0`:`!E`"``=`!I`&T`90`@ M`&\`9@`@`'0`:`!E`"``80!C`'$`=0!I`',`:0!T`&D`;P!N`"X`#0`-``T` M00`@`',`=0!M`&T`80!R`'D`(`!O`&8`(`!T`&@`90`@`'``=0!R`&,`:`!A M`',`90`@`'``<@!I`&,`90`@`&$`;`!L`&\`8P!A`'0`:0!O`&X`(`!I`',` M(`!A`',`(`!F`&\`;`!L`&\`=P!S`#H`#0`-``D`*``D`"``:0!N`"``=`!H M`&\`=0!S`&$`;@!D`',`*0`)``D`"0`)``T`#0`)`%0`80!N`&<`:0!B`&P` M90`@`&$`0`@`#(`.``L``D`"0!3`&D`>``@`$T`;P!N`'0`:`!S`"``10!N`&0` M90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P`#0`-``D`*``D`"``:0!N M`"``=`!H`&\`=0!S`&$`;@!D`',`*0`)`#(`,``Q`#``"0`)`#(`,``P`#D` M"0`)`#(`,``Q`#``"0`)`#(`,``P`#D`#0`-``D`0@!E`&<`:0!N`&X`:0!N M`&<`(`!A`&P`;`!O`'<`80!N`&,`90`@`&8`;P!R`"``9`!O`'4`8@!T`&8` M=0!L`"``80!C`&,`;P!U`&X`=`!S`"``"0`D``D`(``Q`#,`.``L`#0`,``U M``D`"0`D``D`(``X`#@`+``R`#<`-``)``D`)``)`"``,0`Q`#``+``T`#(` M,``)``D`)``)`"``-P`X`"P`,P`V`#(`#0`-``D`4`!R`&\`=@!I`',`:0!O M`&X`(`!F`&\`<@`@`'4`;@!C`&\`;`!L`&4`8P!T`&D`8@!L`&4`(`!A`&,` M8P!O`'4`;@!T`',`(`!R`&4`8P!E`&D`=@!A`&(`;`!E``D`"0`@`#<`,P`L M`#@`.``S``D`"0`)`"``,P`V`"P`,``U`#8`"0`)``D`(``Q`#,`-@`L`#4` M.``R``D`"0`)`"``-P`P`"P`.0`Q`#,`#0`-``D`5P!R`&D`=`!E`"T`;P!F M`&8``!P`&4`;@!S`&4`(`!I`',`(`!P`'(`:0!M`&$`<@!I`&P`>0`@`&0`=0!E M`"``=`!O`"``50!N`&D`=@!E`'(`0`@`&\`9@`@`%``:`!O`&4` M;@!I`'@`)P!S`"``;`!O`'<`90!R`"``8P!O`&P`;`!E`&,`=`!I`&\`;@`@ M`'(`80!T`&4```N`!X``4<`;P!O`&0`=P!I`&P`;``@`&$`;@!D`"``20!N`'0`80!N`&<` M:0!B`&P`90`@`$$`0`@`'(`90!P`&\`<@!T`&$`8@!L`&4`(`!S`&4` M9P!M`&4`;@!T`"``9@!R`&\`;0`@`$$`=0!G`'4```)``D`0@!0`%``"0`)`$\` M=`!H`&4`<@`)``D`20!N`',`:0!G`&@`=``@`%,`8P!H`&\`;P!L`',`"0`) M`$\`=`!H`&4`<@`@`%,`8P!H`&\`;P!L`',`"0`)`%0`;P!T`&$`;``@`$<` M;P!O`&0`=P!I`&P`;``-``T`"0!'`&\`;P!D`'<`:0!L`&P`(`!A`',`(`!O M`&8`(`!!`'4`9P!U`',`=``@`#,`,0`L`"``,@`P`#``.0`)`"0`"0`@`#,` M-P`L`#``,0`X``D`"0`D``D`(``T`#(`,0`L`#@`,P`V``D`"0`D``D`(``S M`#,`+``X`#<`,0`)``D`)``)`"``,0`R`"P`-P`T`#(`"0`)`"0`"0`@`#$` M-@`L`#@`.0`Q``D`"0`D``D`(``U`#(`,@`L`#,`-0`X``T`#0`)`"``1P!O M`&\`9`!W`&D`;`!L`"``:0!M`'``80!I`'(`;0!E`&X`=``)``D`(``M``D` M"0`)`"``+0`)``D`"0`@`"T`"0`)``D`(``H`#D`+``T`#``,``I``D`"0`) M`"``+0`)``D`"0`@`"@`.0`L`#0`,``P`"D`#0`-``D`(`!)`&X`8P!L`'4` M9`!E`&0`(`!I`&X`(`!A`',`0!E`&$`<@`@`#(`,``Q`#``+``@ M`'<`90`@`&(`90!G`&$`;@`@`'``<@!E`',`90!N`'0`:0!N`&<`(`!)`&X` M0`@`#(`.``L`"``,@`P`#$`,``@`&$`;@!D`"``00!U`&<` M=0!S`'0`(``S`#$`+``@`#(`,``P`#D`.@`-``T`"0!&`&4`8@!R`'4`80!R M`'D`(``R`#@`+``@`#(`,``Q`#``"0`)`$$`=0!G`'4`0`)``D`3@!E`'0` M(``-``T`"0!#`&$`<@!R`'D`:0!N`&<`(``)``D`00!C`&,`=0!M`'4`;`!A M`'0`90!D``D`"0!4`'(`80!N`',`;`!A`'0`:0!O`&X`"0`)`$,`80!R`'(` M>0!I`&X`9P`@``D`"0!#`&$`<@!R`'D`:0!N`&<`(``)``D`00!C`&,`=0!M M`'4`;`!A`'0`90!D``D`"0!4`'(`80!N`',`;`!A`'0`:0!O`&X`"0`)`$,` M80!R`'(`>0!I`&X`9P`@``T`#0`)`$$`;0!O`'4`;@!T``D`"0!!`&T`;P!R M`'0`:0!Z`&$`=`!I`&\`;@`)``D`3`!O`',`0!R`&D`9P!H`'0`@!E`&0`(`!O`&X`(`!E`&D`=`!H`&4`<@`@`&$`(`!S`'0` M<@!A`&D`9P!H`'0`+0!L`&D`;@!E`"``8@!A`',`:0!S`"``;P!R`"``=0!S M`&D`;@!G`"``80!N`"``80!C`&,`90!L`&4`<@!A`'0`90!D`"``;0!E`'0` M:`!O`&0`(`!T`&\`(`!R`&4`9@!L`&4`8P!T`"``=`!H`&4`(`!E`&,`;P!N M`&\`;0!I`&,`(`!U`',`90!F`'4`;``@`&P`:0!F`&4`(`!O`&8`(`!T`&@` M90`@`&$`@!A`'0`:0!O`&X`(`!E`'@`<`!E`&X`0`N`!<``48`80!I`'(`(`!6`&$`;`!U`&4`(`!-`&4`80!S`'4` M<@!E`&T`90!N`'0``!C`&P`=0!D`&4``!I`&T`80!T`&4` M(`!F`&$`:0!R`"``=@!A`&P`=0!E`"X`#0`-``T`30!O`&X`90!Y`"``;0!A M`'(`:P!E`'0`(`!F`'4`;@!D`',`(``M`"``0P!L`&$`0!I`&X`9P`@`',`90!C`'4`<@`\`!L@ M`6D`=`!Y`"``80!N`&0`(`!C`'(`90!D`&D`=``@`'<`;P!R`'0`:`!I`&X` M90!S`',`(`!O`&8`(`!T`&@`90`@`&D`0`L`"``80!S`"``=`!H`&4`(`!M`&$`<@!K`&4`=``@`&8`;P!R`"`` M80!U`&,`=`!I`&\`;@`M`'(`80!T`&4`(`!S`&4`8P!U`'(`:0!T`&D`90!S M`"``8P!O`&X`=`!I`&X`=0!E`',`(`!T`&\`(`!B`&4`(`!I`&X`80!C`'0` M:0!V`&4`+``@`&\`=0!R`"``9`!I`',`8P!O`'4`;@!T`&4`9``@`&,`80!S M`&@`(`!F`&P`;P!W`"``;0!O`&0`90!L`"``80!L`',`;P`@`&8`80!C`'0` M;P!R`&4`9``@`'0`:`!E`"``:0!L`&P`:0!Q`'4`:0!D`&D`=`!Y`"``;P!F M`"``=`!H`&4`(`!A`'4`8P!T`&D`;P!N`"T`<@!A`'0`90`@`',`90!C`'4` M<@!I`'0`:0!E`',`(`!M`&$`<@!K`&4`=``@`&(`>0`@`&$`9`!D`&D`;@!G M`"``80`@`',`<`!R`&4`80!D`"``;P!F`"``-``U`#``(`!T`&\`(``U`#`` M,``@`&(`80!S`&D`0!P M`&4`0`@`#(`.``L`"``,@`P`#$`,``L`"``=`!H M`&4`(`!C`&$`<@!R`'D`:0!N`&<`(`!V`&$`;`!U`&4`(`!O`&8`(`!O`'4` M<@`@`&0`90!B`'0`+``@`&4`>`!C`&P`=0!D`&D`;@!G`"``8P!A`'``:0!T M`&$`;``@`&P`90!A`',`90!S`"P`(`!W`&$`0!A`&(` M;`!E`"P`(`!S`&,`:`!O`&P`80!R`',`:`!I`'``0!N`&0`:0!C`&$`=`!E`&0` M(``D`#4`,``P`&T`:0!L`&P`:0!O`&X`(`!C`'(`90!D`&D`=``@`&$`9P!R M`&4`90!M`&4`;@!T`"``*`!T`&@`90`@`"(`0@!A`&X`:P`@`$8`80!C`&D` M;`!I`'0`>0`B`"D`+@`@`%0`:`!E`"``0@!A`&X`:P`@`$8`80!C`&D`;`!I M`'0`>0`@`&D`0`@ M`&$`=@!A`&D`;`!A`&(`;`!E`"``9@!O`'(`(`!G`&4`;@!E`'(`80!L`"`` M8P!O`'(`<`!O`'(`80!T`&4`(`!P`'4`<@!P`&\`0!B`&$`8P!K`',`+@`@`%0`:`!E`"``0@!A M`&X`:P`@`$8`80!C`&D`;`!I`'0`>0`@`&@`80!S`"``80!N`"``90!X`'`` M80!N`',`:0!O`&X`(`!F`&4`80!T`'4`<@!E`"``9@!O`'(`(`!A`&X`(`!A M`&<`9P!R`&4`9P!A`'0`90`@`'``<@!I`&X`8P!I`'``80!L`"``80!M`&\` M=0!N`'0`(`!O`&8`(`!U`'``(`!T`&\`(``D`#(`-0`P`&T`:0!L`&P`:0!O M`&X`+@`@`%0`:`!E`"``=`!E`'(`;0`@`&D``!P`&D`<@!I`&X`9P`@`&\`;@`@`$H`80!N`'4`80!R M`'D`-``L`"``,@`P`#$`,P`N`"``5`!H`&4`(`!"`&$`;@!K`"``1@!A`&,` M:0!L`&D`=`!Y`"``<`!R`&\`=@!I`&0`90!S`"``80`@`&T`=0!L`'0`:0`M M`&,`=0!R`'(`90!N`&,`>0`@`',`=0!B`"T`;`!I`&T`:0!T`"``9@!A`&,` M:0!L`&D`=`!Y`"``9@!O`'(`(`!B`&\`<@!R`&\`=P!I`&X`9P!S`"``:0!N M`"``8P!E`'(`=`!A`&D`;@`@`',`<`!E`&,`:0!F`&D`90!D`"``9@!O`'(` M90!I`&<`;@`@`&,`=0!R`'(`90!N`&,`:0!E`',`(`!U`'``(`!T`&\`(``D M`#,`,``P`&T`:0!L`&P`:0!O`&X`+@`@``T`#0`-`$$`0`@`#(`.``L`"``,@`P`#$`,``L`"``<@!E`',`<`!E`&,`=`!I M`'8`90!L`'D`*0`@`'(`90!L`&$`=`!E`&0`(`!T`&\`(`!T`&@`90`@`$(` M4`!0`"``80!C`'$`=0!I`',`:0!T`&D`;P!N`"X`(`!7`&4`(`!R`&4`<`!A M`&D`9``@`'0`:`!E`"``50`N`%,`+@`@`&0`;P!L`&P`80!R`"``9`!E`&X` M;P!M`&D`;@!A`'0`90!D`"``9`!E`&(`=``@`&\`;@`@`&\`=0!R`"``0@!A M`&X`:P`@`$8`80!C`&D`;`!I`'0`>0`@`&\`9@`\`!L@`2``)``S`#D`,P`@ M`&T`:0!L`&P`:0!O`&X`(`!D`'4`<@!I`&X`9P`@`'0`:`!E`"``9@!I`'(` M0!E M`&$`<@`@`#(`,``Q`#``+@`-``T`#0!4`&@`90`@`$(`80!N`&L`(`!&`&$` M8P!I`&P`:0!T`'D`(`!F`&4`90!S`"``80!R`&4`(`!D`&4`=`!E`'(`;0!I M`&X`90!D`"``8@!A`',`90!D`"``;P!N`"``80`@`'``<@!I`&,`:0!N`&<` M(`!G`'(`:0!D`"``=`!H`&$`=``@`'8`80!R`&D`90!S`"``80!C`&,`;P!R M`&0`:0!N`&<`(`!T`&\`(`!O`'4`<@`@`&P`90!V`&4`<@!A`&<`90`@`'(` M80!T`&D`;P`N`"``5`!H`&4`(`!"`&$`;@!K`"``1@!A`&,`:0!L`&D`=`!Y M`"``9@!E`&4`(`!R`&$`;@!G`&4`0`@`&$`=``@`$8`90!B`'(`=0!A`'(`>0`@`#(`.``L`"`` M,@`P`#$`,``@`'<`80!S`"``,0`N`#``)0`N`"``#0`-``T`5`!H`&4`(`!" M`&$`;@!K`"``1@!A`&,`:0!L`&D`=`!Y`"``8P!O`&X`=`!A`&D`;@!S`"`` M80!F`&8`:0!R`&T`80!T`&D`=@!E`"``80!N`&0`(`!N`&4`9P!A`'0`:0!V M`&4`(`!C`&\`=@!E`&X`80!N`'0``!P`&4`;@!S`&4`(`!R`&$`=`!I`&\`+``@`&$`;@!D M`"``80`@`%4`+@!3`"X`(`!$`&4`<`!A`'(`=`!M`&4`;@!T`"``;P!F`"`` M10!D`'4`8P!A`'0`:0!O`&X`(`!F`&D`;@!A`&X`8P!I`&$`;``@`'(`90!S M`'``;P!N`',`:0!B`&D`;`!I`'0`>0`@`&,`;P!M`'``;P!S`&D`=`!E`"`` M0`@`&$`=``@`$8`90!B`'(`=0!A`'(`>0`@ M`#(`.``L`"``,@`P`#$`,``N``T`#0`-`$\`=`!H`&4`<@`@`&0`90!B`'0` M(`!I`&X`8P!L`'4`9`!E`',`(``D`#4`.0`N`#<`(`!M`&D`;`!L`&D`;P!N M`"``;P!F`"``=@!A`'(`:0!A`&(`;`!E`"``<@!A`'0`90`@`&0`90!B`'0` M(`!A`&X`9``@`"0`,0`R`"X`.``@`&T`:0!L`&P`:0!O`&X`(`!O`&8`(`!F M`&D`>`!E`&0`(`!R`&$`=`!E`"``9`!E`&(`=``@`&$`=``@`'0`:`!E`"`` M0`@`#(`.``L`"``,@`P`#$`,``@ M`'<`80!S`"``,@`N`#D`)0`N``T`#0`-`%``;`!E`&$`@!E`&0`(`!O`&X`(`!A M`"```!E`',`#0`-``T`5P!E`"``90!X`&4`<@!C`&D```@`&T`;P!N`'0`:`!S`"``90!N`&0`90!D`"``1@!E M`&(`<@!U`&$`<@!Y`"``,@`X`"P`(``R`#``,0`P`"P`(`!O`'4`<@`@`'4` M;@!R`&4`8P!O`&<`;@!I`'H`90!D`"``=`!A`'@`(`!B`&4`;@!E`&8`:0!T M`',`(`!D`&4`8P!R`&4`80!S`&4`9``@`&(`>0`@`"0`,@`T`"X`-@`@`&T` M:0!L`&P`:0!O`&X`+``@`&4`>`!C`&P`=0!D`&D`;@!G`"``:0!N`'0`90!R M`&4`0`@`&$`;@`@`&D`;@!C`'(` M90!A`',`90`@`&D`;@`@`&\`=0!R`"``=0!N`'(`90!C`&\`9P!N`&D`>@!E M`&0`(`!T`&$`>``@`&(`90!N`&4`9@!I`'0`0`@`#(`.``L M`"``,@`P`#$`,``@`'(`90!L`&$`=`!E`&0`(`!T`&\`(`!S`'0`80!T`&4` M(`!T`&$`>`!E`',`+@`-``T`#0!!`',`(`!O`&8`(`!&`&4`8@!R`'4`80!R M`'D`(``R`#@`+``@`#(`,``Q`#``+``@`'<`90`@`&@`80!D`"``=`!O`'0` M80!L`"``=0!N`&,`90!R`'0`80!I`&X`(`!T`&$`>``@`'``;P!S`&D`=`!I M`&\`;@!S`"``;P!F`"``)``V`#,`+@`V`"``;0!I`&P`;`!I`&\`;@`L`"`` M:0!N`&,`;`!U`&0`:0!N`&<`(`!A`&,`8P!R`'4`90!D`"``:0!N`'0`90!R M`&4```@`'``;P!S`&D` M=`!I`&\`;@!S`"``<`!R`&D`;@!C`&D`<`!A`&P`;`!Y`"``<@!E`&P`80!T M`&4`@!E`&0`(`!T`&$`>``@`&(`90!N`&4`9@!I`'0``!E`&,`=0!T`&D`=@!E`"``;P!F`&8` M:0!C`&4`<@`@`&D`0!E`&$`<@`L`"``90!X`&,` M90!P`'0`(`!T`&\`(`!T`&@`90`@`&4`>`!T`&4`;@!T`"``=`!H`&4`(`!C M`&\`;0!P`&4`;@!S`&$`=`!I`&\`;@`@`'$`=0!A`&P`:0!F`&D`90!S`"`` M80!S`"``<`!E`'(`9@!O`'(`;0!A`&X`8P!E`"T`8@!A`',`90!D`"X`(`!# M`&\`;0!P`&4`;@!S`&$`=`!I`&\`;@`@`&$`=`!T`'(`:0!B`'4`=`!A`&(` M;`!E`"``=`!O`"``;P!P`'0`:0!O`&X`0`@`&X`;P!T`"``:`!A`'8`90`@`'$`=0!A`&P`:0!F`&D` M90!D`"``80!S`"``<`!E`'(`9@!O`'(`;0!A`&X`8P!E`"T`8@!A`',`90!D M`"``8P!O`&T`<`!E`&X`0`@`'0`:`!E`"``9`!I`',` M<`!U`'0`90!D`"``=`!A`'@`(`!I`',`0`L`"``=P!R`&\`;@!G`&0`;P!I M`&X`9P`L`"``;`!E`&<`80!L`"``8P!O`&T`<`!L`&D`80!N`&,`90`@`&\` M<@`@`&X`;P!N`"T`8P!O`&T`<`!L`&D`80!N`&,`90`@`&8`;P!R`"``80!N M`'D`(`!O`'0`:`!E`'(`(`!P`'4`<@!P`&\``!E`',`(`!P`&$`>0!A`&(`;`!E`"``:0!N`"``;P!U`'(`(`!#`&\`;@!D M`&4`;@!S`&4`9``@`$,`;P!N`',`;P!L`&D`9`!A`'0`90!D`"``0@!A`&P` M80!N`&,`90`@`%,`:`!E`&4`=`!S`"``80!S`"``;P`4``%3`&@`80!R`&4` M:`!O`&P`9`!E`'(`0`-``T`#0!4`&@`90`@`&8`;P!L`&P`;P!W`&D`;@!G`"``=`!A`&(` M;`!E`',`(`!D`&4`=`!A`&D`;``@`&,`:`!A`&X`9P!E`',`(`!I`&X`(`!S M`&@`80!R`&4`:`!O`&P`9`!E`'(`0`@`#(`.``L`"``,@`P`#$`,``@`&$` M;@!D`"``,@`P`#``.0`Z``T`#0`)`$,`;P!M`&T`;P!N`"``4P!T`&\`8P!K M``D`"0!!`&0`9`!I`'0`:0!O`&X`80!L`"``4`!A`&D`9``M`&D`;@`@`$,` M80!P`&D`=`!A`&P`"0`)`%0`<@!E`&$`0`@`%,`=`!O`&,`:P`@ M`$,`;`!A`',`0`@``T`#0`)`$,`;`!A`',```@`&(` M90!N`&4`9@!I`'0`(`!R`&4`;`!A`'0`90!D`"``=`!O`"``20!2`%,`(`!D M`&D`0`@`'0`<@!A`&X`0`@`#(`.``L`"``,@`P`#$`,``)`"0`"0`@ M`#$`,``S``D`"0`D``D`(``Q``D`"0`D``D`(``U`#(`+``V`#<`,P`)``D` M)``)`"``*``R`"P`,@`Q`#``+``W`#D`,@`I``D`"0`D``D`(``S`"P`-0`R M`#<`+``W`#D`,0`)``D`)``)`"``*``S`#``+``Q`#(`,@`I``D`"0`D``D` M(``Q`"P`,P`S`#D`+``V`#4`-``)``D`)``)`"``-0`Y`"P`.0`R`#4`"0`) M`"0`"0`@`#$`+``S`#D`.0`L`#4`-P`Y``T`#0`-``D`0P!O`&T`;0!O`&X` M(`!3`'0`;P!C`&L`"0`)`$$`9`!D`&D`=`!I`&\`;@!A`&P`(`!0`&$`:0!D M`"T`:0!N`"``0P!A`'``:0!T`&$`;``)``D`5`!R`&4`80!S`'4`<@!Y`"`` M4P!T`&\`8P!K`"``0P!L`&$`0`)``D`3@!O`&X`8P!O M`&X`=`!R`&\`;`!L`&D`;@!G`"``20!N`'0`90!R`&4`0`@`',`=`!O`&,`:P`@`'``=0!R`&,`:`!A`',`90!S``D`"0`@ M`"T`"0`)``D`(``M``D`"0`)`"``+0`)``D`"0`@`"@`,@`L`#4`,``U`"D` M"0`)``D`(``M``D`"0`)`"``+0`)``D`"0`@`"@`,@`L`#4`,``U`"D`"0`) M``D`(``M``D`"0`)`"``*``R`"P`-0`P`#4`*0`-``T`"0!3`'0`;P!C`&L` M(`!I`',``!E`'(`8P!I`',`90!D`"``"0`) M`"``+0`)``D`"0`@`"T`"0`)``D`(``Y`"P`-0`Q`#0`"0`)``D`(``M``D` M"0`)`"``+0`)``D`"0`@`"T`"0`)``D`(``Y`"P`-0`Q`#0`"0`)``D`(``M M``D`"0`)`"``.0`L`#4`,0`T``T`#0`)`%,`=`!O`&,`:P`M`&(`80!S`&4` M9``@`&,`;P!M`'``90!N`',`80!T`&D`;P!N``D`"0`@`"T`"0`)``D`(``M M``D`"0`)`"``,P`Q`"P`,P`U`#@`"0`)``D`(``M``D`"0`)`"``+0`)``D` M"0`@`"T`"0`)``D`(``S`#$`+``S`#4`.``)``D`"0`@`"T`"0`)``D`(``S M`#$`+``S`#4`.``-``T`"0!#`'4`<@!R`&4`;@!C`'D`(`!T`'(`80!N`',` M;`!A`'0`:0!O`&X`(`!A`&0`:@!U`',`=`!M`&4`;@!T`"P`(`!N`&4`=``@ M`&\`9@`@`'0`80!X``D`"0`@`"T`"0`)``D`(``M``D`"0`)`"``+0`)``D` M"0`@`"T`"0`)``D`(``M``D`"0`)`"``*``W`"P`-@`U`#4`*0`)``D`"0`@ M`"@`-P`L`#8`-0`U`"D`"0`)``D`(``H`#(`+``R`#4`,@`I``D`"0`)`"`` M*``Y`"P`.0`P`#<`*0`-``T`"0!5`&X`<@!E`&$`;`!I`'H`90!D`"``:0!N M`'8`90!S`'0`;0!E`&X`=``@`&P`;P!S`',`+``@`&X`90!T`"``;P!F`"`` M=`!A`'@`"0`)`"``+0`)``D`"0`@`"T`"0`)``D`(``M``D`"0`)`"``+0`) M``D`"0`@`"T`"0`)``D`(``H`#$`+``S`#(`,@`I``D`"0`)`"``*``Q`"P` M,P`R`#(`*0`)``D`"0`@`"T`"0`)``D`(``H`#$`+``S`#(`,@`I``T`#0`) M`$\`=`!H`&4`<@`L`"``;@!E`'0`"0`)`"``+0`)``D`"0`@`"T`"0`)``D` M(``M``D`"0`)`"``+0`)``D`"0`@`"T`"0`)``D`(``M``D`"0`)`"``+0`) M``D`"0`@`"@`,0`P`#<`*0`)``D`"0`@`"@`,0`P`#<`*0`-``T`"0!.`&4` M=``@`&D`;@!C`&\`;0!E`"``*`!L`&\`0`@`#(`.``L`"``,@`P M`#``.0`)`"0`"0`@`#$`,``S``D`"0`D``D`(``Q``D`"0`D``D`(``R`#$` M+``Y`#,`-P`)``D`)``)`"``*``Q`"P`-@`T`#4`+``W`#0`-0`I``D`"0`D M``D`(``R`"P`.0`P`#(`+``T`#,`,``)``D`)``)`"``*``Q`#(`+``W`#4` M.``I``D`"0`D``D`(``Q`"P`,@`V`#4`+``Y`#8`.``)``D`)``)`"``.0`L M`#``.0`X``D`"0`D``D`(``Q`"P`,@`W`#4`+``P`#8`-@`-``T`#0!3`&@` M80!R`&4`(`!2`&4`:0!S`',`=0!A`&X`8P!E`',`#0`-``T`1`!U`'(`:0!N M`&<`(`!T`&@`90`@`'0`:`!R`&4`90`@`&T`;P!N`'0`:`!S`"``90!N`&0` M90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P`(``R`#``,0`P`"``80!N M`&0`(``\`!L@`3(`,``P`#D`+``@`'<`90`@`&D`0`@`#``+@`Q`"``;0!I`&P`;`!I`&\` M;@`@`',`:`!A`'(`90!S`"``80!N`&0`(``Q`"X`,P`@`&T`:0!L`&P`:0!O M`&X`(`!S`&@`80!R`&4`0`@`#``+@`R`"`` M;0!I`&P`;`!I`&\`;@`@`',`:`!A`'(`90!S`"``80!N`&0`(``Q`"X`.0`@ M`&T`$@`!10!A`'(`;@!I`&X`9P!S`"``4`!E`'(`(`!3`&@`80!R`&4``0L! M#0`-`$X`;P!T`&4`(``Q`#,`+@`@`$4`80!R`&X`:0!N`&<``!E`'(`8P!I`',` M90`@`&\`9@`@`',`=`!O`&,`:P`@`&\`<`!T`&D`;P!N`',`(`!A`&X`9``@ M`'0`:`!E`"``=@!E`',`=`!I`&X`9P`@`&$`;@!D`"``<@!E`&P`90!A`',` M90`@`&\`9@`@`'(`90!S`'0`<@!I`&,`=`!E`&0`(`!S`'0`;P!C`&L`(`!U M`&X`:0!T`',`+@`@`%0`:`!E`"``9@!O`&P`;`!O`'<`:0!N`&<`(`!P`'(` M;P!V`&D`9`!E`',`(`!A`"``<@!E`&,`;P!N`&,`:0!L`&D`80!T`&D`;P!N M`"``;P!F`"``=`!H`&4`(`!B`&$```@`$T`;P!N`'0`:`!S`"``10!N`&0`90!D`"`` M1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P`#0`-``D`,@`P`#$`,``)``D`,@`P M`#``.0`-``T`"0`H`&D`;@`@`'0`:`!O`'4`0`@`#(`.``L`"``,@`P`#$`,``@ M`&$`;@!D`"``,@`P`#``.0`L`"``80!P`'``<@!O`'@`:0!M`&$`=`!E`&P` M>0`@`#4`+``R`#,`,@`L`#``,``P`"``80!N`&0`(``S`#(`-``L`#``,``P M`"P`(`!R`&4`0`L`"``80!N`&0`(`!F`&\` M<@`@`'0`:`!E`"``0`@`#(`.``L`"``,@`P`#$`,``@`&$`;@!D`"`` M,@`P`#``.0`L`"``80!P`'``<@!O`'@`:0!M`&$`=`!E`&P`>0`@`#0`+``X M`#<`-0`L`#``,``P`"``80!N`&0`(``Q`"P`,@`R`#``+``P`#``,``L`"`` M<@!E`',`<`!E`&,`=`!I`'8`90!L`'D`+``@`&\`9@`@`&\`=0!R`"```!I`&T`80!T`&4`;`!Y`"``-``L`#``,``P M`"``80!N`&0`(``S`"P`,``P`#``+``@`'(`90!S`'``90!C`'0`:0!V`&4` M;`!Y`"P`(`!A`&X`9``@`&8`;P!R`"``8@!O`'0`:``@`'0`:`!E`"``0`@`#(`.``L`"``,@`P`#$`,``@`&$`;@!D`"``,@`P`#``.0`L`"``80!P M`'``<@!O`'@`:0!M`&$`=`!E`&P`>0`@`#,`+``P`#``,``@`&\`9@`@`&\` M=0!R`"``<@!E`',`=`!R`&D`8P!T`&4`9``@`',`=`!O`&,`:P`@`'4`;@!I M`'0`0`@ M`#(`.``L`"``,@`P`#$`,``L`"``=P!E`"``9P!R`&$`;@!T`&4`9``@`&$` M<`!P`'(`;P!X`&D`;0!A`'0`90!L`'D`(``Y`"P`,``P`#``(`!A`&X`9``@ M`#0`-``L`#``,``P`"``0`@ M`"0`-@`Q`"X`-@`@`&T`:0!L`&P`:0!O`&X`(`!O`&8`(`!T`&\`=`!A`&P` M(`!U`&X`<@!E`&,`;P!G`&X`:0!Z`&4`9``@`',`:`!A`'(`90`\`!L@`2T` M8@!A`',`90!D`"``8P!O`&T`<`!E`&X```@`&T`;P!N M`'0`:`!S`"``90!N`&0`90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P` M(``R`#``,0`P`"P`(`!W`&4`(`!G`'(`80!N`'0`90!D`"``80!P`'``<@!O M`'@`:0!M`&$`=`!E`&P`>0`@`#D`-0`L`#``,``P`"``80!N`&0`(``Q`#$` M-``L`#``,``P`"``<@!E`',`=`!R`&D`8P!T`&4`9``@`',`=`!O`&,`:P`@ M`'4`;@!I`'0`0`@`#(`.``L`"``,@`P M`#$`,``L`"``=`!H`&4`<@!E`"``=P!A`',`(`!A`'``<`!R`&\`>`!I`&T` M80!T`&4`;`!Y`"``)``S`#D`+@`X`"``;0!I`&P`;`!I`&\`;@`@`&\`9@`@ M`'0`;P!T`&$`;``@`'4`;@!R`&4`8P!O`&<`;@!I`'H`90!D`"``0`@`&$` M;@!D`"``<@!O`'4`=`!I`&X`90`@`&P`:0!T`&D`9P!A`'0`:0!O`&X`(`!I M`&X`8P!I`&0`90!N`'0`80!L`"``=`!O`"``;P!U`'(`(`!B`'4`0`@`'0`=P!O`"`` M=`!H`&4`;@`M`&,`=0!R`'(`90!N`'0`(`!E`&T`<`!L`&\`>0!E`&4`0`@`&$`<@!E`"``0`N`"`` M5`!H`&4`(`!Q`'4`:0`@`'0`80!M`"``80!C`'0`:0!O`&X`(`!A`&P`;`!E M`&<`90!S`"P`(`!A`&T`;P!N`&<`(`!O`'0`:`!E`'(`(`!T`&@`:0!N`&<` M``@`'0`:`!R`&\`=0!G`&@`(`!S`'4`8@!M`&D`0`@`&,`;P!M`'``90!N`',`80!T`&4`@!E`&0`+``@`&,`;P!N`',`=`!I`'0`=0!T`&4` M0`@`'0`;P`@`'0`:`!E M`"``50`N`%,`+@`@`$0`90!P`&$`<@!T`&T`90!N`'0`(`!O`&8`(`!%`&0` M=0!C`&$`=`!I`&\`;@`@`'0`<@!E`&(`;`!E`"``=`!H`&4`(`!A`&T`;P!U M`&X`=``@`&\`9@`@`&,`;P!S`'0`0`@`'0`:`!E`"``50`N`%,`+@`@`$0`90!P`&$`<@!T`&T`90!N`'0`(`!O M`&8`(`!%`&0`=0!C`&$`=`!I`&\`;@`@`&D`;@`@`',`=`!U`&0`90!N`'0` M(`!L`&\`80!N`"``9`!E`&8`80!U`&P`=`!S`"P`(`!S`'0`=0!D`&4`;@!T M`"``;`!O`&$`;@`@`',`=0!B`',`:0!D`&D`90!S`"``80!N`&0`(`!S`'0` M=0!D`&4`;@!T`"``9@!I`&X`80!N`&,`:0!A`&P`(`!A`&D`9``@`&<`<@!A M`&X`=`!S`"``9@!R`&\`;0`@`$H`80!N`'4`80!R`'D`(``Q`#D`.0`W`"`` M=`!O`"``=`!H`&4`(`!P`'(`90!S`&4`;@!T`"P`(`!P`&P`=0!S`"``0!E M`&$`<@`@`#(`,``P`#D`+``@`&(`80!S`&4`9``@`&\`;@`@`'0`:`!E`"`` M0`@`&$`;`!L M`"``<`!A`'(`=`!I`&4`0`@ M`&D`;@`@`'0`:`!E`"``90!D`'4`8P!A`'0`:0!O`&X`(`!I`&X`9`!U`',` M=`!R`'D`+@`@`%<`90`@`&@`80!V`&4`(`!O`'(`9P!A`&X`:0!Z`&4`9``@ M`&\`=0!R`"``0`@`&8`;P!C`'4`0`@`&\`9@`@`%``:`!O`&4`;@!I`'@`.P!!`'``;P!L M`&P`;P`@`$<`;`!O`&(`80!L`"``(`!"`%``4``[`$$`<`!O`&P`;`!O`"`` M1P!L`&\`8@!A`&P`(``@`$\`=`!H`&4`<@`[`"``80!N`&0`3P!T`&@`90!R M`"``4P!C`&@`;P!O`&P`0`@`&\`9@`@`&8`:0!N`&$`;@!C`&D`80!L`"``:0!N`&8` M;P!R`&T`80!T`&D`;P!N`"``8@!Y`"``<@!E`'``;P!R`'0`80!B`&P`90`@ M`',`90!G`&T`90!N`'0`(`!I`',`(`!A`',`(`!F`&\`;`!L`&\`=P!S`#H` M#0`-``T`"0!4`&@`<@!E`&4`(`!-`&\`;@!T`&@`0`@`#(`.``L``D`"0!3`&D`>``@`$T`;P!N`'0` M:`!S`"``10!N`&0`90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P`#0`- M``D`*``D`"``:0!N`"``=`!H`&\`=0!S`&$`;@!D`',`*0`)`#(`,``Q`#`` M"0`)`#(`,``P`#D`"0`)`#(`,``Q`#``"0`)`#(`,``P`#D`#0`-``D`3@!E M`'0`(`!R`&4`=@!E`&X`=0!E`#H`"0`)``D`"0`-``T`"0`@`%4`;@!I`'8` M90!R`',`:0!T`'D`(`!O`&8`(`!0`&@`;P!E`&X`:0!X``D`)``)`"``.0`W M`#<`+``T`#<`-@`)``D`)``)`"``.``R`#D`+``R`#<`-@`)``D`)``)`"`` M,@`L`#``.0`Y`"P`.``T`#8`"0`)`"0`"0`@`#$`+``W`#0`,@`L`#0`.``T M``T`#0`)`"``00!P`&\`;`!L`&\`(`!'`&P`;P!B`&$`;``Z``D`"0`)``D` M#0`-``D`(`!"`%``4``)``D`(``U`#,`+``V`#0`-P`)``D`"0`@`"T`"0`) M``D`(``Q`#0`,@`L`#,`,@`P``D`"0`)`"``+0`-``T`"0`@`$\`=`!H`&4` M<@`)``D`(``Q`#(`+``T`#D`,P`)``D`"0`@`#$`-``L`#``-@`R``D`"0`) M`"``,@`X`"P`.0`R`#4`"0`)``D`(``S`#$`+``P`#8`-``-``T`"0`@`%0` M;P!T`&$`;``@`$$`<`!O`&P`;`!O`"``1P!L`&\`8@!A`&P`"0`)`"``-@`V M`"P`,0`T`#``"0`)``D`(``Q`#0`+``P`#8`,@`)``D`"0`@`#$`-P`Q`"P` M,@`T`#4`"0`)``D`(``S`#$`+``P`#8`-``-``T`"0`@`$\`=`!H`&4`<@`@ M`%,`8P!H`&\`;P!L`',`"0`)`"``,@`V`"P`-P`R`#``"0`)``D`(``R`#4` M+``V`#$`.``)``D`"0`@`#4`-P`L`#D`,``T``D`"0`)`"``-0`W`"P`-@`P M`#<`#0`-``D`(`!#`&\`<@!P`&\`<@!A`'0`90`)``D`(``M``D`"0`)`"`` M-0`X`#<`"0`)``D`(``M``D`"0`)`"``,0`L`#8`-P`P``T`#0`)`%0`;P!T M`&$`;``@`&X`90!T`"``<@!E`'8`90!N`'4`90`)`"0`"0`@`#$`+``P`#<` M,``L`#,`,P`V``D`"0`D``D`(``X`#8`.0`L`#4`-``S``D`"0`D``D`(``R M`"P`,P`R`#@`+``Y`#D`-0`)``D`)``)`"``,0`L`#@`,P`R`"P`.``R`#4` M#0`-``T`"0!/`'``90!R`&$`=`!I`&X`9P`@`&D`;@!C`&\`;0!E`"``*`!L M`&\`0`@`&\`9@`@`%``:`!O`&4`;@!I`'@`"0`D``D`(``R`#0`-@`L`#0`,0`X M``D`"0`D``D`(``R`#,`,``L`#``-@`R``D`"0`D``D`(``V`#,`-P`L`#0` M,P`S``D`"0`D``D`(``U`#0`,``L`#(`-P`U``T`#0`)`"``00!P`&\`;`!L M`&\`(`!'`&P`;P!B`&$`;``Z``D`"0`)``D`#0`-``D`(`!"`%``4``)``D` M(``H`#$`,``L`#<`.0`S`"D`"0`)``D`(``M``D`"0`)`"``-``L`#@`,``Y M``D`"0`)`"``+0`-``T`"0`@`$\`=`!H`&4`<@`)``D`(``H`#4`+``Y`#4` M,0`I``D`"0`)`"``*``R`"P`,``Q`#``*0`)``D`"0`@`"@`-P`L`#@`,@`S M`"D`"0`)``D`(``H`#$`+``R`#<`,0`I``T`#0`)`"``5`!O`'0`80!L`"`` M00!P`&\`;`!L`&\`(`!'`&P`;P!B`&$`;``)``D`(``H`#$`-@`L`#<`-``T M`"D`"0`)``D`(``H`#(`+``P`#$`,``I``D`"0`)`"``*``S`"P`,``Q`#0` M*0`)``D`"0`@`"@`,0`L`#(`-P`Q`"D`#0`-``D`(`!/`'0`:`!E`'(`(`!3 M`&,`:`!O`&\`;`!S``D`"0`@`"@`,@`L`#``,P`V`"D`"0`)``D`(``H`#$` M+``S`#(`-``I``D`"0`)`"``-P`Q`#,`"0`)``D`(``S`"P`,@`R`#D`#0`- M``D`(`!#`&\`<@!P`&\`<@!A`'0`90`H`#$`*0`)``D`(``H`#4`-``L`#8` M-``X`"D`"0`)``D`(``H`#$`-0`L`#8`,0`X`"D`"0`)``D`(``H`#8`.0`L M`#``.``S`"D`"0`)``D`(``H`#(`,0`L`#``-``V`"D`#0`-``D`5`!O`'0` M80!L`"``;P!P`&4`<@!A`'0`:0!N`&<`(`!I`&X`8P!O`&T`90`)``D`(``Q M`#<`,@`L`#D`.0`P``D`"0`)`"``,@`Q`#$`+``Q`#$`,``)``D`"0`@`#4` M-@`V`"P`,``T`#D`"0`)``D`(``U`#(`,0`L`#$`.``W``T`#0`)`%(`90!C M`&\`;@!C`&D`;`!I`&X`9P`@`&D`=`!E`&T``!P`&4`;@!S M`&4`"0`)`"``*``S`"P`,@`R`#``*0`)``D`"0`@`"@`-@`R`#$`*0`)``D` M"0`@`"@`-@`L`#$`,@`X`"D`"0`)``D`(``H`#(`+``P`#4`,``I``T`#0`) M`"``3P!T`&@`90!R`"P`(`!N`&4`=``)``D`(``H`#<`.0`I``D`"0`)`"`` M*``R`#``,0`I``D`"0`)`"``*``W`#0`.0`I``D`"0`)`"``*``R`"P`-@`S M`#,`*0`-``T`"0!)`&X`8P!O`&T`90`@`&8`<@!O`&T`(`!C`&\`;@!T`&D` M;@!U`&D`;@!G`"``;P!P`&4`<@!A`'0`:0!O`&X``!E`',`"0`D``D`(``Q`#<`,``L`#(` M,0`V``D`"0`D``D`(``R`#$`,P`L`#<`,0`X``D`"0`D``D`(``U`#8`,``L M`#8`,@`Y``D`"0`D``D`(``U`#(`-0`L`#,`,0`Q``T`#0`-``D`*``Q`"D` M5`!H`&4`(`!O`'``90!R`&$`=`!I`&X`9P`@`&P`;P!S`',`(`!F`&\`<@`@ M`$,`;P!R`'``;P!R`&$`=`!E`"``:0!N`"``8@!O`'0`:``@`'0`:`!E`"`` M=`!H`'(`90!E`"``80!N`&0`(`!S`&D`>``@`&T`;P!N`'0`:`!S`"``90!N M`&0`90!D`"``1@!E`&(`<@!U`&$`<@!Y`"``,@`X`"P`(``R`#``,0`P`"`` M:0!N`&,`;`!U`&0`90!S`"``=`!H`&4`(``D`#0`-``N`#4`(`!M`&D`;`!L M`&D`;P!N`"``8P!H`&$`<@!G`&4`(`!A`',```)`"0`"0`@`#$`+``P`#@`.``L M`#8`-0`Y``D`"0`D``D`(``Q`"P`,0`Q`#(`+``P`#``,@`-``T`"0`@`$$` M<`!O`&P`;`!O`"``1P!L`&\`8@!A`&P`.@`)``D`"0`)``T`#0`)`"``0@!0 M`%``"0`)`"``-P`P`#D`+``X`#(`-``)``D`"0`@`#<`-P`X`"P`-``Q`#8` M#0`-``D`(`!/`'0`:`!E`'(`"0`)`"``,0`R`#<`+``R`#8`.``)``D`"0`@ M`#$`,P`S`"P`-@`Q`#4`#0`-``D`(`!4`&\`=`!A`&P`(`!!`'``;P!L`&P` M;P`G``%$`&\`8P!U`&T`90!N`'0`(`!!`&X`9``@`$4`;@!T`&D`=`!Y`"`` M:0!N`&8`;P!R`&T`80!T`&D`;P!N`"``*`!5`%,`1``@`"0`*0`/``%-`&$` M<@`N`"``,0`Y`"P`(``R`#``,0`P``T`"@`/``%&`&4`8@`N`"``,@`X`"P` M(``R`#``,``Y``T`"@`-``%$`&\`8P!U`&T`90!N`'0`(`!T`'D`<`!E``0` M`3$`,``M`%$`&``!1`!O`&,`=0!M`&4`;@!T`"``<`!E`'(`:0!O`&0`(`!E M`&X`9``@`&0`80!T`&4`"@`!,@`P`#$`,``M`#``,@`M`#(`.``:``%$`&\` M8P!U`&T`90!N`'0`(`!F`&D`0`@`&@`80!V M`&4`(`!O`&,`8P!U`'(`<@!E`&0`(`!S`'4`8@!S`&4`<0!U`&4`;@!T`"`` M=`!O`"``=`!H`&4`(`!O`'(`:0!G`&D`;@!A`&P`(`!F`&D`;`!I`&X`9P`@ M`&0`80!T`&4`+``@`&$`;@!D`"``9`!O`&4``!H`&D`8@!I`'0`(``Q`#``,0!H`&4`<@!E M`'0`;P`@`',`:`!A`&P`;``@`&X`;P!T`"``8@!E`"``9`!E`&4`;0!E`&0` M(`!F`&D`;`!E`&0`(`!F`&\`<@`@`'``=0!R`'``;P!S`&4``!C`&@`80!N`&<`90`@`$$`8P!T`"`` M;P!F`"``,0`Y`#,`-``L`"``80!S`"``80!M`&4`;@!D`&4`9``L`"``;P!R M`"``;P!T`&@`90!R`'<`:0!S`&4`(`!S`'4`8@!J`&4`8P!T`"``=`!O`"`` M;`!I`&$`8@!I`&P`:0!T`'D`(`!O`&8`(`!T`&@`80!T`"``0`@`'(`90!F`&4`<@!E`&X`8P!E M`"``:0!N`'0`;P`@`&$`;@!Y`"``9@!I`&P`:0!N`&<`(`!O`'(`(`!O`'0` M:`!E`'(`(`!D`&\`8P!U`&T`90!N`'0`(`!P`'4`<@!S`'4`80!N`'0`(`!T M`&\`(`!T`&@`90`@`%,`90!C`'4`<@!I`'0`:0!E`',`(`!!`&,`=``@`&\` M9@`@`#$`.0`S`#,`+``@`&$``!C M`&4`<`!T`"``80!S`"``0`@`',`<`!E`&,`:0!F M`&D`8P`@`'(`90!F`&4`<@!E`&X`8P!E`"``:0!N`"````@`&L`90!Y``H``3``,``P`#`` M.0`R`#D`.``X`#<`'``!0P!U`'(`<@!E`&X`=``@`&8`:0!S`&,`80!L`"`` M>0!E`&$`<@`@`&4`;@!D`"``9`!A`'0`90`'``$M`"T`,``X`"T`,P`Q`"$` M`44`;@!T`&D`=`!Y`"``=P!E`&P`;``@`&L`;@!O`'<`;@`@`',`90!A`',` M;P!N`&4`9``@`&D`0`@`&8`:0!L`&4`<@`@ M`&,`80!T`&4`9P!O`'(`>0`7``%,`&$`<@!G`&4`(`!!`&,`8P!E`&P`90!R M`&$`=`!E`&0`(`!&`&D`;`!E`'(`$P`!10!N`'0`:0!T`'D`(`!P`'4`8@!L M`&D`8P`@`&8`;`!O`&$`=``F``%%`&X`=`!I`'0`>0`@`&,`;P!M`&T`;P!N M`"`````` M`@#_`````````0\`"`(0`!\````"`/\````````!#P#]``H``````!<````` M`/T`"@`!````%P`!````_0`*``$``0`7``(```#]``H``0`"`!<``P```/T` M"@`"````%@`$````_0`*``,````8``4```"]`!(``P`!`!D`V"HD01D`;(PM M00(`_0`*``0````8``8```"]`!(`!``!`!H`//0>01H`P&(:00(`_0`*``4` M```8``<```"]`!(`!0`!`!H`J.(/01H`>#0200(`_0`*``8````8``@```"] M`!(`!@`!`!H`X.OX0!H`8'WU0`(`_0`*``<````8``D```"]`!(`!P`!`!H` MX&WG0!H`0"?L0`(`_0`*``@````8``H```"]`!(`"``!`!H`P`'C0!H`H%?A M0`(`_0`*``D````8``L```"]`!(`"0`!`!H`@"O80!H```````(`_0`*``H` M```8``P```"]`!(`"@`!`!X`YD9D`!X`1K]R``(`_0`*``L````8``T```"] M`!(`"P`!`!H`6((A01H`#@``$`'@#@;3A! M'@#L&S]!`@#]``H`'P```!@`(0```/T`"@`?``$`'0`B````_0`*`!\``@`= M`"(```#7`$0`R@8``&P"#@`J``X`)``D`"0`)``D`"0`)``D`"0`)``D`"0` M)``D`"0`#@`D`"0`)``D`"0`)``D`"0`)``D`"0`)``(`A``(```````_P`` M``````$/``@"$``A`````@#_`````````0\`"`(0`"(````"`/\````````! M#P`(`A``(P````(`_P````````$/``@"$``D`````@#_`````````0\`"`(0 M`"4````"`/\````````!#P`(`A``)@````(`_P````````$/``@"$``G```` M`@#_`````````0\`"`(0`"@````"`/\````````!#P`(`A``*0````(`_P`` M``````$/``@"$``J`````@#_`````````0\`"`(0`"L``````/\````````! M#P`(`A``+`````(`_P````````$/``@"$``M`````@#_`````````0\`"`(0 M`"X``````/\````````!#P`(`A``+P````(`_P````````$/`/T`"@`@```` M%@`C````_0`*`"$````8`"0```"]`!(`(0`!`!H``````!H```````(`_0`* M`"(````8`"4```"]`!(`(@`!`!H`(+CI0!H``,R10`(`_0`*`",````8`"8` M``!^`@H`(P`!`!H`]-U`P0,"#@`C``(`&@``````W]P^P?T`"@`D````&``G M````O0`2`"0``0`:`+Y1UP`:`(X"PP`"`/T`"@`E````&``H````O0`2`"4` M`0`:`(!JW<`:``#6RL`"`/T`"@`F````&``I````O0`2`"8``0`>`!K$40`> M`,[+1@`"`/T`"@`G````&``J````O0`2`"<``0`:`*!"[4`:`$"6[T`"`/T` M"@`H````&``K````O0`2`"@``0`>`&YL50`>`):^2@`"`/T`"@`I````&``L M````O0`2`"D``0`>`.XCMP`>`$8NQP`"`/T`"@`J````'P`M````O@`*`"H` M`0`@`"```@#]``H`*P```!8`(P```/T`"@`L````&``N````O0`2`"P``0`: M``#`64`:``#`64`"`/T`"@`M````'P`O````O@`*`"T``0`@`"```@#]``H` M+@```!8`(P```/T`"@`O````&``N````O0`2`"\``0`9````\#\9````\#\" M`-<`)``X`P``+`$.`"0`)``N`"0`)``D`"0`)``D`!P`#@`D`!P`#@`^`A(` MM@8`````0```````````````H``$`&0`9``=``\``P````````$````````` M[P`&````-P````H````)"!````80`$88S0?!@```!@(```L"%``````````` M`!\`````````C:D!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'2 M36)0/U\``@`!`"H``@```"L``@```((``@`!`(``"````````````"4"!``` M`/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8` M6`)8`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/````!`!] M``P``0`$`+88#P````0`?0`,``4`_P`D"0\````$```"#@``````'P`````` M!0````@"$`````````#_`````````0\`"`(0``$````$`/\````````!#P`( M`A```@``````_P````````$/``@"$``#````!`#_`````````0\`"`(0``0` M`````/\````````!#P`(`A``!0````0`_P````````$/``@"$``&````!`#_ M`````````0\`"`(0``<````$`/\````````!#P`(`A``"`````0`_P`````` M``$/``@"$``)````!`#_`````````0\`"`(0``H````$`/\````````!#P`( M`A``"P````0`_P````````$/``@"$``,````!`#_`````````0\`"`(0``T` M```$`/\````````!#P`(`A``#@````0`_P````````$/``@"$``/````!`#_ M`````````0\`"`(0`!`````$`/\````````!#P`(`A``$0````0`_P`````` M``$/``@"$``2````!`#_`````````0\`"`(0`!,````$`/\````````!#P`( M`A``%`````0`_P````````$/``@"$``5``````#_`````````0\`"`(0`!8` M```$`/\````````!#P`(`A``%P````0`_P````````$/``@"$``8````!`#_ M`````````0\`"`(0`!D``````/\````````!#P`(`A``&@````0`_P`````` M``$/``@"$``;````!`#_`````````0\`"`(0`!P````$`/\````````!#P`( M`A``'0````0`_P````````$/``@"$``>````!`#_`````````0\`_0`*```` M```7`#````#]``H``0```!<``0```/T`"@`!``$`%P`"````_0`*``$``@`7 M`#$```#]``H``0`#`!<`,@```/T`"@`!``0`%P`S````_0`*``(````6`#0` M``#]``H``P```!@`-0```+T`'@`#``$`&0``53!!&0">$C4`&0".)HX`&0#F MW6\`!`#]``H`!````!8`-@```/T`"@`%````&``W````O0`>``4``0`:`("3 M'T$:```^%D$:`.BC+T$:`*!A)D$$`/T`"@`&````&``X````O0`>``8``0`: M`/05$$$:`+AI"T$:`#!H($$:`,B%&T$$`/T`"@`'````&``Y````O0`>``<` M`0`:`!"1\4`:`*#T\$`:`!"5`4$:`$`5_T`$`/T`"@`(````&``Z````O0`> M``@``0`:`("ZY4`:```````:`("ZY4`:```````$`/T`"@`)````&``[```` MO0`>``D``0`>`(1B*T$>``8P*``>``J::P`>`%H.4``$`/T`"@`*````&``\ M````O0`>``H``0`>`/`=!4$>`##%"4$>`(:,(@`>`(S/'T$$`/T`"@`+```` M&``]````O0`>``L``0`:``!H@$`:``#,JD`:``#$ED`:`(`SP4`$`/T`"@`, M````&``^````O0`>``P``0`:```HJ<`:``!H@\`:``#PM\`:```$H,`$`/T` M"@`-````&``_````O0`>``T``0`:``#`4\`:```@:<`:``!HA\`:``"2I,`$ M`/T`"@`.````&`!`````O0`>``X``0`>`$#'!$$>`+`6"D$>`-8W(@`>`/X/ M(``$`/T`"@`/````&`!!````O0`>``\``0`:`(#<\,`:`&#,],`:`"B]"L$: M`#@P"L$$`/T`"@`0````&`!"````O0`>`!```0`>``"R^$`>``!A_T`>`$#9 M%$$>`.#W$D$$`/T`"@`1````&`!#````O0`>`!$``0`:``#'Q,`:``#XJL`: M``!=Q<`:```0M<`$`/T`"@`2````&`!$````O0`>`!(``0`>`"`9]D`>`$") M_D`>`%@N%$$>`*"C$D$$`/T`"@`3````&`!%````O0`>`!,``0`:``!8H$`: M``#@<$`:``!LH$`:```@=$`$`/T`"@`4````&`!&````O0`>`!0``0`B`."; M]D`B`"":_D`B`#!/%$$B`*BH$D$$`/T`"@`5````%@!'````_0`*`!8````8 M`$@```"]`!(`%@`!`"$``A>NQ MOWX""@`7``(`(0`!``#``P(.`!<``P`A`.Q1N!Z%Z[&_?@(*`!<`!``A``$` M",#]``H`&````!@`2@```+T`'@`8``$`(P`!`$Y`(P`!@%-`(P`!X&I`(P`! MX&=`!`#]``H`&0```!8`2P```/T`"@`:````&`!(````O0`>`!H``0`A``'` M4$`A``'`4T`A``&@:T`A``$`:$`$`/T`"@`;````&`!)`````P(.`!L``0`A M`.Q1N!Z%Z[&_?@(*`!L``@`A``$``,`#`@X`&P`#`"$`[%&X'H7KL;]^`@H` M&P`$`"$``0`(P/T`"@`<````&`!,````O0`>`!P``0`C``$`3D`C``%`4T`C M``'`:D`C``&@9T`$`/T`"@`=````&`!-````O0`>`!T``0`:`#C0`D$:`,B, M`T$:`$C;`D$:`-A\`T$$`/T`"@`>````&`!.````O0`>`!X``0`:``#Q`D$: M`"C>`T$:`"C_`D$:`'#``T$$`-<`0@#X!P``6`(.`$8`#@`P``X`,``P`#`` M,``P`#``,``P`#``,``P`#``,``P`#``,``.`$0`3@`P``X`,`!.`#``,``^ M`A(`M@``````0```````````````H``$`&0`9``=``\``P````````$````` M````[P`&````-P````H````)"!````80`$88S0?!@```!@(```L"%``````` M``````H`````````;JT!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\ MJ?'236)0/U\``@`!`"H``@```"L``@```((``@`!`(``"````````````"4" M!````/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`! M`$8`6`)8`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/```` M!`!]``P``0`$`+88#P````0`?0`,``4`_P`D"0\````$```"#@``````"@`` M````!0````@"$`````````#_`````````0\`"`(0``$````$`/\````````! M#P`(`A```@``````_P````````$/``@"$``#````!`#_`````````0\`"`(0 M``0``````/\````````!#P`(`A``!0````0`_P````````$/``@"$``&```` M!`#_`````````0\`"`(0``<````$`/\````````!#P`(`A``"`````0`_P`` M``````$/``@"$``)````!`#_`````````0\`_0`*```````7`$\```#]``H` M`0```!<``0```/T`"@`!``$`%P`"````_0`*``$``@`7`#$```#]``H``0`# M`!<`,@```/T`"@`!``0`%P`S````_0`*``(````6`%````#]``H``P```!@` M1````+T`'@`#``$`&0`@&?9`&0!`B?Y`&0!8+A1!&0"@HQ)!!`#]``H`!``` M`!8`40```/T`"@`%````&`!2````O0`>``4``0`:`(`4`:`$"9 MTL`:`(!9P\`$`/T`"@`&````&`!3````O0`>``8``0`:```````:```````: M```````:``"HE,`$`/T`"@`'````&`!4````O0`>``<``0`>``!2\$`>`/"B M_D`>`,0$$T$>`"ST$4$$`/T`"@`(````&`!5````O0`>``@``0`:``#XM$`: M``"@:4`:``"=LD`:`````D``0`B`("A M\4`B`,"O_D`B`#A/$T$B`&0<$D$$`-<`&`!8`@``M``.`$8`#@`P``X`,``P M`#``,``^`A(`M@``````0```````````````H``$`&0`9``=``\``P`````` M``$`````````[P`&````-P````H````)"!````80`$88S0?!@```!@(```L" M&````````````"\`````````4[4!`,&X`0`-``(``0`,``(`9``/``(``0`1 M``(````0``@`_*GQTDUB4#]?``(``0`J``(````K``(```""``(``0"```@` M```````````E`@0```#_`($``@#!!!0````5````@P`"````A``"````H0`B M``D`9``!``$``0!&`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P` M`````+8\#P````0`?0`,``$``@"V&`\````$`'T`#``#`/\`)`D/````!``` M`@X``````"\```````,````(`A``````````_P````````$/``@"$``!```` M`@#_`````````0\`"`(0``(``````/\````````!#P`(`A```P````(`_P`` M``````$/``@"$``$``````#_`````````0\`"`(0``4````"`/\````````! M#P`(`A``!@````(`_P````````$/``@"$``'`````@#_`````````0\`"`(0 M``@````"`/\````````!#P`(`A``"0````(`_P````````$/``@"$``*```` M`@#_`````````0\`"`(0``L````"`/\````````!#P`(`A``#`````(`_P`` M``````$/``@"$``-`````@#_`````````0\`"`(0``X``````/\````````! M#P`(`A``#P````(`_P````````$/``@"$``0`````@#_`````````0\`"`(0 M`!$````"`/\````````!#P`(`A``$@````(`_P````````$/``@"$``3```` M`@#_`````````0\`"`(0`!0````"`/\````````!#P`(`A``%0````(`_P`` M``````$/``@"$``6`````@#_`````````0\`"`(0`!<``````/\````````! M#P`(`A``&`````(`_P````````$/``@"$``9`````@#_`````````0\`"`(0 M`!H````"`/\````````!#P`(`A``&P````(`_P````````$/``@"$``<```` M``#_`````````0\`"`(0`!T````"`/\````````!#P`(`A``'@````(`_P`` M``````$/``@"$``?`````@#_`````````0\`_0`*```````7`%<```#]``H` M`0```!<``0```/T`"@`!``$`%P`R````_0`*``$``@`7`#,```#]``H``@`` M`!8`6````/T`"@`#````&`!$````O0`2``,``0`9`%@N%$$9`*"C$D$"`/T` M"@`$````%@!9````_0`*``4````8`%H```"]`!(`!0`!`!H`P&[<0!H`@)_> M0`(`_0`*``8````8`%L```"]`!(`!@`!`!H``"!UP!H`@-;%P`(`_0`*``<` M```8`%P```"]`!(`!P`!`!H`H)+O0!H`0*#F0`(`_0`*``@````8`%T```"] M`!(`"``!`!H``%S"0!H```````(`_0`*``D````8`%X```"]`!(`"0`!`!H` M`)B+P!H``)")P`(`_0`*``H````8`%\```"]`!(`"@`!`!H``+"`0!H``$ZD M0`(`_0`*``L````8`&````"]`!(`"P`!`!H`,*P`01H`$%#Q0`(`_0`*``P` M```8`#H```"]`!(`#``!`!H`@+KE0!H```````(`_0`*``T````8`&$```"] M`!(`#0`!`!H`P#;3P!H`@)/(P`(`_0`*``X````6`&(```#]``H`#P```!@` M8P```+T`$@`/``$`&@#PB/S`&@``DN?``@#]``H`$````!@`$@```+T`$@`0 M``$`&@``YK7`&@``S,'``@#]``H`$0```!@`9````+T`$@`1``$`&@"PY/7` M&@!`MM%``@#]``H`$@```!@`90```+T`$@`2``$`&@``@J'`&@`@7NG``@#] M``H`$P```!@`&````+T`$@`3``$`&@"`I-Y`&@"`:_I``@#]``H`%````!@` M&0```+T`$@`4``$`&@#``M)`&@!`;M1``@#]``H`%0```!@`9@```+T`$@`5 M``$`&@``)K-`&@``0+9``@#]``H`%@```!@`9P```+T`$@`6``$`'@#`BAI! M'@#L!QU!`@#]``H`%P```!8`:````/T`"@`8````&`!I````O0`2`!@``0`: M``"<\,`:`&!"[\`"`/T`"@`9````&`!J````O0`2`!D``0`:```````:``#P MF4`"`/T`"@`:````&`!K````O0`2`!H``0`:`/!%\L`:`(#C^\`"`/T`"@`; M````&`!L````O0`2`!L``0`>`/AP`<$>`'B.!<$"`/T`"@`<````%@!M```` M_0`*`!T````8`&X```"]`!(`'0`!`!H`J-X9P1H``$7.P`(`_0`*`!X````8 M`&\```"]`!(`'@`!`!H`P&;10!H``)K*0`(`_0`*`!\````8`'````"]`!(` M'P`!`!H`@+O`0!H`8([W0`(`UP!$`((&``!L`@X`*@`.`"0`#@`D`"0`)``D M`"0`)``D`"0`)``.`"0`)``D`"0`)``D`"0`)``.`"0`)``D`"0`#@`D`"0` M"`(0`"`````"`/\````````!#P`(`A``(0````(`_P````````$/``@"$``B M`````@#_`````````0\`"`(0`",````"`/\````````!#P`(`A``)`````(` M_P````````$/``@"$``E`````@#_`````````0\`"`(0`"8````"`/\````` M```!#P`(`A``)P``````_P````````$/``@"$``H`````@#_`````````0\` M"`(0`"D````"`/\````````!#P`(`A``*@``````_P````````$/``@"$``K M`````@#_`````````0\`"`(0`"P````"`/\````````!#P`(`A``+0````(` M_P````````$/``@"$``N`````@#_`````````0\`_0`*`"`````8`'$```"] M`!(`(``!`!H`N(P(P1H``)*CP`(`_0`*`"$````8`%L```"]`!(`(0`!`!H` M`"!U0!H`@-;%0`(`_0`*`"(````8`'(````#`@X`(@`!`!X``````+I!(L%^ M`@H`(@`"`!X`0#?Y0/T`"@`C````&`!S````O0`2`",``0`:``#XD<`:``!, MD<`"`/T`"@`D````&`!T````O0`2`"0``0`>`"C#$L$>`#1]&$$"`/T`"@`E M````&`!U````O0`2`"4``0`:`&R,+4$:`.Q]'4$"`/T`"@`F````&`!V```` MO0`2`"8``0`:`-@J)$$:`)#]*D$"`/T`"@`G````%@!W````_0`*`"@````8 M`'@```"]`!(`*``!`!H`6+<-01H`.'4000(`_0`*`"D````8`'D```"]`!(` M*0`!`!H``/ZK0!H``+R30`(`_0`*`"H````6`'H```#]``H`*P```!@`>P`` M`+T`$@`K``$`&@``&L%`&@``^;M``@#]``H`+````!@`?````+T`$@`L``$` M&@``5;I`&@``@[1``@#]``H`+0```!@`?0```+T`$@`M``$`&@``Y*5`&@`` MPKQ``@#]``H`+@```!@`4P```+T`$@`N``$`&0``````&0``-J%``@#7`"(` M)@,``!@!)``D`"X`)``D`"0`)``.`"0`)``.`"0`)``D`#X"$@"V``````!` M``````````````"@``0`9`!D`!T`#P`#`````````0````````#O``8````W M````"@````D($```!A``1AC-!\&````&`@``"P(4````````````!``````` M``#*N@$`#0`"``$`#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_7P`" M``$`*@`"````*P`"````@@`"``$`@``(````````````)0($````_P"!``(` MP004````%0```(,``@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@"```` M````X#\```````#@/P$`50`"``@`?0`,``````"V/`\````$`'T`#``!``$` MMA@/````!`!]``P``@#_`"0)#P````0```(.```````$```````"````"`(0 M`````````/\````````!#P`(`A```0````$`_P````````$/``@"$``"```` M``#_`````````0\`"`(0``,````!`/\````````!#P#]``H``````!<`?@`` M``$"!@`!````%P#]``H``0`!`!<`,@```/T`"@`"````%@!_````_0`*``,` M```8`'X```#]``H``P`!`!T`@````-<`#`"@````/``.`!@`#@`^`A(`M@`` M````0```````````````H``$`&0`9``=``\``P````````$`````````[P`& M````-P````H````)"!````80`$88S0?!@```!@(```L"%`````````````0` M````````O;P!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'236)0 M/U\``@`!`"H``@```"L``@```((``@`!`(``"````````````"4"!````/\` M@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8`6`)8 M`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/````!`!]``P` M`0`!`+88#P````0`?0`,``(`_P`D"0\````$```"#@``````!````````@`` M``@"$`````````#_`````````0\`"`(0``$````!`/\````````!#P`(`A`` M`@``````_P````````$/``@"$``#`````0#_`````````0\`_0`*```````7 M`($````!`@8``0```!<`_0`*``$``0`7`#(```#]``H``@```!8`?P```/T` M"@`#````&`"!````_0`*``,``0`=`((```#7``P`H````#P`#@`8``X`/@(2 M`+8``````$```````````````*``!`!D`&0`'0`/``,````````!```````` M`.\`!@```#<````*````"0@0```&$`!&&,T'P8````8"```+`A0````````` M```$`````````+"^`0`-``(``0`,``(`9``/``(``0`1``(````0``@`_*GQ MTDUB4#]?``(``0`J``(````K``(```""``(``0"```@````````````E`@0` M``#_`($``@#!!!0````5````@P`"````A``"````H0`B``D`9``!``$``0!& M`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P``````+8\#P````0` M?0`,``$``0"V&`\````$`'T`#``"`/\`)`D/````!````@X```````0````` M``(````(`A``````````_P````````$/``@"$``!`````0#_`````````0\` M"`(0``(``````/\````````!#P`(`A```P````$`_P````````$/`/T`"@`` M````%P"#`````0(&``$````7`/T`"@`!``$`%P`R````_0`*``(````6`'\` M``#]``H``P```!@`@P```/T`"@`#``$`'0"$````UP`,`*`````\``X`&``. M`#X"$@"V``````!```````````````"@``0`9`!D`!T`#P`#`````````0`` M``````#O``8````W````"@````D($```!A``1AC-!\&````&`@``"P(4```` M````````!`````````"CP`$`#0`"``$`#``"`&0`#P`"``$`$0`"````$``( M`/RI\=)-8E`_7P`"``$`*@`"````*P`"````@@`"``$`@``(```````````` M)0($````_P"!``(`P004````%0```(,``@```(0``@```*$`(@`)`&0``0`! M``$`1@!8`E@"````````X#\```````#@/P$`50`"``@`?0`,``````"V/`\` M```$`'T`#``!``$`MA@/````!`!]``P``@#_`"0)#P````0```(.```````$ M```````"````"`(0`````````/\````````!#P`(`A```0````$`_P`````` M``$/``@"$``"``````#_`````````0\`"`(0``,````!`/\````````!#P#] M``H``````!<`A0````$"!@`!````%P#]``H``0`!`!<`,@```/T`"@`"```` M%@!_````_0`*``,````8`(4```#]``H``P`!`!T`A@```-<`#`"@````/``. M`!@`#@`^`A(`M@``````0```````````````H``$`&0`9``=``\``P`````` M``$`````````[P`&````-P````H````)"!````80`$88S0?!@```!@(```L" M%`````````````0`````````EL(!``T``@`!``P``@!D``\``@`!`!$``@`` M`!``"`#\J?'236)0/U\``@`!`"H``@```"L``@```((``@`!`(``"``````` M`````"4"!````/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D M``$``0`!`$8`6`)8`@```````.`_````````X#\!`%4``@`(`'T`#``````` MMCP/````!`!]``P``0`!`+88#P````0`?0`,``(`_P`D"0\````$```"#@`` M````!````````@````@"$`````````#_`````````0\`"`(0``$````!`/\` M```````!#P`(`A```@``````_P````````$/``@"$``#`````0#_```````` M`0\`_0`*```````7`(<````!`@8``0```!<`_0`*``$``0`7`#(```#]``H` M`@```!8`?P```/T`"@`#````&`"'````_0`*``,``0`=`(@```#7``P`H``` M`#P`#@`8``X`/@(2`+8``````$```````````````*``!`!D`&0`'0`/``,` M```````!`````````.\`!@```#<````*````"0@0```&$`!&&,T'P8````8" M```+`A0````````````$`````````(G$`0`-``(``0`,``(`9``/``(``0`1 M``(````0``@`_*GQTDUB4#]?``(``0`J``(````K``(```""``(``0"```@` M```````````E`@0```#_`($``@#!!!0````5````@P`"````A``"````H0`B M``D`9``!``$``0!&`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P` M`````+8\#P````0`?0`,``$``0"V&`\````$`'T`#``"`/\`)`D/````!``` M`@X```````0```````(````(`A``````````_P````````$/``@"$``!```` M`0#_`````````0\`"`(0``(``````/\````````!#P`(`A```P````$`_P`` M``````$/`/T`"@``````%P")`````0(&``$````7`/T`"@`!``$`%P`R```` M_0`*``(````6`'\```#]``H``P```!@`B0```/T`"@`#``$`'0"*````UP`, M`*`````\``X`&``.`#X"$@"V``````!```````````````"@``0`9`!D`!T` M#P`#`````````0````````#O``8````W````"@````D($```!A``1AC-!\&` M```&`@``"P(4````````````!`````````!\Q@$`#0`"``$`#``"`&0`#P`" M``$`$0`"````$``(`/RI\=)-8E`_7P`"``$`*@`"````*P`"````@@`"``$` M@``(````````````)0($````_P"!``(`P004````%0```(,``@```(0``@`` M`*$`(@`)`&0``0`!``$`1@!8`E@"````````X#\```````#@/P$`50`"``@` M?0`,``````"V/`\````$`'T`#``!``$`MA@/````!`!]``P``@#_`"0)#P`` M``0```(.```````$```````"````"`(0`````````/\````````!#P`(`A`` M`0````$`_P````````$/``@"$``"``````#_`````````0\`"`(0``,````! M`/\````````!#P#]``H``````!<`BP````$"!@`!````%P#]``H``0`!`!<` M,@```/T`"@`"````%@!_````_0`*``,````8`(L```#]``H``P`!`!T`C``` M`-<`#`"@````/``.`!@`#@`^`A(`M@``````0```````````````H``$`&0` M9``=``\``P````````$`````````[P`&````-P````H````)"!````80`$88 MS0?!@```!@(```L"%`````````````0`````````;\@!``T``@`!``P``@!D M``\``@`!`!$``@```!``"`#\J?'236)0/U\``@`!`"H``@```"L``@```((` M`@`!`(``"````````````"4"!````/\`@0`"`,$$%````!4```"#``(```"$ M``(```"A`"(`"0!D``$``0`!`$8`6`)8`@```````.`_````````X#\!`%4` M`@`(`'T`#```````MCP/````!`!]``P``0`!`+88#P````0`?0`,``(`_P`D M"0\````$```"#@``````!````````@````@"$`````````#_`````````0\` M"`(0``$````!`/\````````!#P`(`A```@``````_P````````$/``@"$``# M`````0#_`````````0\`_0`*```````7`(T````!`@8``0```!<`_0`*``$` M`0`7`#(```#]``H``@```!8`?P```/T`"@`#````&`"-````_0`*``,``0`= M`(X```#7``P`H````#P`#@`8``X`/@(2`+8``````$```````````````*`` M!`!D`&0`'0`/``,````````!`````````.\`!@```#<````*````"0@0```& M$`!&&,T'P8````8"```+`A0````````````$`````````&+*`0`-``(``0`, M``(`9``/``(``0`1``(````0``@`_*GQTDUB4#]?``(``0`J``(````K``(` M``""``(``0"```@````````````E`@0```#_`($``@#!!!0````5````@P`" M````A``"````H0`B``D`9``!``$``0!&`%@"6`(```````#@/P```````.`_ M`0!5``(`"`!]``P``````+8\#P````0`?0`,``$``0"V&`\````$`'T`#``" M`/\`)`D/````!````@X```````0```````(````(`A``````````_P`````` M``$/``@"$``!`````0#_`````````0\`"`(0``(``````/\````````!#P`( M`A```P````$`_P````````$/`/T`"@``````%P"/`````0(&``$````7`/T` M"@`!``$`%P`R````_0`*``(````6`'\```#]``H``P```!@`CP```/T`"@`# M``$`'0"0````UP`,`*`````\``X`&``.`#X"$@"V``````!````````````` M``"@``0`9`!D`!T`#P`#`````````0````````#O``8````W````"@````D( M$```!A``1AC-!\&````&`@``"P(4````````````!`````````!5S`$`#0`" M``$`#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_7P`"``$`*@`"```` M*P`"````@@`"``$`@``(````````````)0($````_P"!``(`P004````%0`` M`(,``@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@"````````X#\````` M``#@/P$`50`"``@`?0`,``````"V/`\````$`'T`#``!``$`MA@/````!`!] M``P``@#_`"0)#P````0```(.```````$```````"````"`(0`````````/\` M```````!#P`(`A```0````$`_P````````$/``@"$``"``````#_```````` M`0\`"`(0``,````!`/\````````!#P#]``H``````!<`D0````$"!@`!```` M%P#]``H``0`!`!<`,@```/T`"@`"````%@!_````_0`*``,````8`)$```#] M``H``P`!`!T`D@```-<`#`"@````/``.`!@`#@`^`A(`M@``````0``````` M````````H``$`&0`9``=``\``P````````$`````````[P`&````-P````H` M```)"!````80`$88S0?!@```!@(```L"%`````````````0`````````2,X! M``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'236)0/U\``@`!`"H` M`@```"L``@```((``@`!`(``"````````````"4"!````/\`@0`"`,$$%``` M`!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8`6`)8`@```````.`_ M````````X#\!`%4``@`(`'T`#```````MCP/````!`!]``P``0`!`+88#P`` M``0`?0`,``(`_P`D"0\````$```"#@``````!````````@````@"$``````` M``#_`````````0\`"`(0``$````!`/\````````!#P`(`A```@``````_P`` M``````$/``@"$``#`````0#_`````````0\`_0`*```````7`),````!`@8` M`0```!<`_0`*``$``0`7`#(```#]``H``@```!8`?P```/T`"@`#````&`"3 M````_0`*``,``0`=`)0```#7``P`H````#P`#@`8``X`/@(2`+8``````$`` M`````````````*``!`!D`&0`'0`/``,````````!`````````.\`!@```#<` M```*````"0@0```&$`!&&,T'P8````8"```+`A0````````````$```````` M`#O0`0`-``(``0`,``(`9``/``(``0`1``(````0``@`_*GQTDUB4#]?``(` M`0`J``(````K``(```""``(``0"```@````````````E`@0```#_`($``@#! M!!0````5````@P`"````A``"````H0`B``D`9``!``$``0!&`%@"6`(````` M``#@/P```````.`_`0!5``(`"`!]``P``````+8\#P````0`?0`,``$``0"V M&`\````$`'T`#``"`/\`)`D/````!````@X```````0```````(````(`A`` M````````_P````````$/``@"$``!`````0#_`````````0\`"`(0``(````` M`/\````````!#P`(`A```P````$`_P````````$/`/T`"@``````%P"5```` M`0(&``$````7`/T`"@`!``$`%P`R````_0`*``(````6`'\```#]``H``P`` M`!@`E0```/T`"@`#``$`'0"6````UP`,`*`````\``X`&``.`#X"$@"V```` M``!```````````````"@``0`9`!D`!T`#P`#`````````0````````#O``8` M```W````"@````D($```!A``1AC-!\&````&`@``"P(4````````````!``` M```````NT@$`#0`"``$`#``"`&0`#P`"``$`$0`"````$``(`/RI\=)-8E`_ M7P`"``$`*@`"````*P`"````@@`"``$`@``(````````````)0($````_P"! M``(`P004````%0```(,``@```(0``@```*$`(@`)`&0``0`!``$`1@!8`E@" M````````X#\```````#@/P$`50`"``@`?0`,``````"V/`\````$`'T`#``! M``$`MA@/````!`!]``P``@#_`"0)#P````0```(.```````$```````"```` M"`(0`````````/\````````!#P`(`A```0````$`_P````````$/``@"$``" M``````#_`````````0\`"`(0``,````!`/\````````!#P#]``H``````!<` MEP````$"!@`!````%P#]``H``0`!`!<`,@```/T`"@`"````%@!_````_0`* M``,````8`)<```#]``H``P`!`!T`F````-<`#`"@````/``.`!@`#@`^`A(` MM@``````0```````````````H``$`&0`9``=``\``P````````$````````` M[P`&````-P````H````)"!````80`$88S0?!@```!@(```L"%``````````` M``0`````````(=0!``T``@`!``P``@!D``\``@`!`!$``@```!``"`#\J?'2 M36)0/U\``@`!`"H``@```"L``@```((``@`!`(``"````````````"4"!``` M`/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(`"0!D``$``0`!`$8` M6`)8`@```````.`_````````X#\!`%4``@`(`'T`#```````MCP/````!`!] M``P``0`!`+88#P````0`?0`,``(`_P`D"0\````$```"#@``````!``````` M`@````@"$`````````#_`````````0\`"`(0``$````!`/\````````!#P`( M`A```@``````_P````````$/``@"$``#`````0#_`````````0\`_0`*```` M```7`)D````!`@8``0```!<`_0`*``$``0`7`#(```#]``H``@```!8`?P`` M`/T`"@`#````&`"9````_0`*``,``0`=`)H```#7``P`H````#P`#@`8``X` M/@(2`+8``````$```````````````*``!`!D`&0`'0`/``,````````!```` M`````.\`!@```#<````*````"0@0```&$`!&&,T'P8````8"```+`A0````` M```````$`````````!36`0`-``(``0`,``(`9``/``(``0`1``(````0``@` M_*GQTDUB4#]?``(``0`J``(````K``(```""``(``0"```@````````````E M`@0```#_`($``@#!!!0````5````@P`"````A``"````H0`B``D`9``!``$` M`0!&`%@"6`(```````#@/P```````.`_`0!5``(`"`!]``P``````+8\#P`` M``0`?0`,``$``0"V&`\````$`'T`#``"`/\`)`D/````!````@X```````0` M``````(````(`A``````````_P````````$/``@"$``!`````0#_```````` M`0\`"`(0``(``````/\````````!#P`(`A```P````$`_P````````$/`/T` M"@``````%P";`````0(&``$````7`/T`"@`!``$`%P`R````_0`*``(````6 M`'\```#]``H``P```!@`FP```/T`"@`#``$`'0"<````UP`,`*`````\``X` M&``.`#X"$@"V``````!```````````````"@``0`9`!D`!T`#P`#```````` M`0````````#O``8````W````"@````D($```!A``1AC-!\&````&`@``"P(4 M````````````!``````````'V`$`#0`"``$`#``"`&0`#P`"``$`$0`"```` M$``(`/RI\=)-8E`_7P`"``$`*@`"````*P`"````@@`"``$`@``(```````` M````)0($````_P"!``(`P004````%0```(,``@```(0``@```*$`(@`)`&0` M`0`!``$`1@!8`E@"````````X#\```````#@/P$`50`"``@`?0`,``````"V M/`\````$`'T`#``!``$`MA@/````!`!]``P``@#_`"0)#P````0```(.```` M```$```````"````"`(0`````````/\````````!#P`(`A```0````$`_P`` M``````$/``@"$``"``````#_`````````0\`"`(0``,````!`/\````````! M#P#]``H``````!<`G0````$"!@`!````%P#]``H``0`!`!<`,@```/T`"@`" M````%@!_````_0`*``,````8`)T```#]``H``P`!`!T`G@```-<`#`"@```` M/``.`!@`#@`^`A(`M@``````0```````````````H``$`&0`9``=``\``P`` M``````$`````````[P`&````-P````H````)"!````80`$88S0?!@```!@(` M``L"%````````````!,`````````^MP!``T``@`!``P``@!D``\``@`!`!$` M`@```!``"`#\J?'236)0/U\``@`!`"H``@```"L``@```((``@`!`(``"``` M`````````"4"!````/\`@0`"`,$$%````!4```"#``(```"$``(```"A`"(` M"0!D``$``0`!`$8`6`)8`@```````.`_````````X#\!`%4``@`(`'T`#``` M````MCP/````!`!]``P``0`#`+88#P````0`?0`,``0`_P`D"0\````$```" M#@``````$P``````!`````@"$`````````#_`````````0\`"`(0``$````# M`/\````````!#P`(`A```@````$`_P````````$/``@"$``#`````0#_```` M`````0\`"`(0``0````!`/\````````!#P`(`A``!0````$`_P````````$/ M``@"$``&`````0#_`````````0\`"`(0``<````!`/\````````!#P`(`A`` M"`````$`_P````````$/``@"$``)`````0#_`````````0\`"`(0``H````! M`/\````````!#P`(`A``"P````$`_P````````$/``@"$``,`````0#_```` M`````0\`"`(0``T````!`/\````````!#P`(`A``#@````$`_P````````$/ M``@"$``/`````P#_`````````0\`"`(0`!`````"`/\````````!#P`(`A`` M$0````,`_P````````$/``@"$``2`````@#_`````````0\`_0`*```````7 M`)\````!`@8``0```!<`_0`*``$``0`7`#(```#]``H``0`"`!<`H````/T` M"@`!``,`%P"A````_0`*``(````8`*(```#]``H``@`!`!T`HP```/T`"@`# M````&`"D````_0`*``,``0`=`*4```#]``H`!````!@`I@```'X""@`$``$` M&@``:)]`_0`*``4````8`*<```#]``H`!0`!`!T`J````/T`"@`&````&`"I M````_0`*``8``0`=`*H```#]``H`!P```!@`JP```/T`"@`'``$`'0"L```` M_0`*``@````8`*T```#]``H`"``!`!T`K@```/T`"@`)````&`"O````_0`* M``D``0`=`+````#]``H`"@```!@`L0```/T`"@`*``$`'0"R````_0`*``L` M```8`+,```#]``H`"P`!`!T`M````/T`"@`,````&`"U````_0`*``P``0`= M`+8```#]``H`#0```!@`MP```/T`"@`-``$`'0"T````_0`*``X````8`+@` M``#]``H`#@`!`!T`N0```/T`"@`/````&`"Z`````P(.``\``P`9`````!BP M<`)"_0`*`!`````8`+L```!^`@H`$``"`!H`HK$')/T`"@`1````'P`O```` MO@`,`!$``0`@`"``(``#`/T`"@`2````&`"[````?@(*`!(``@`:`.#]'$'7 M`"H`H`,``&@!#@`T`!P`'``<`!P`'``<`!P`'``<`!P`'``<`!P`(``<`!X` M/@(2`+8``````$```````````````*``!`!D`&0`'0`/``,````````!```` M`````.\`!@```#<````*```````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````````0```/[___\# M````!````/[_________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M___________^_P``!0("```````````````````````!````X(6?\OE/:!"K MD0@`*R>SV3````!0`````P````$````H````````@#`````$````.``````` M`````````@```+`$```3````"00``!\````(`````!B`'(`;``` M`/[_```%`@(```````````````````````(````"U XML 31 R7.xml IDEA: Discontinued Operations 2.0.0.10 false Discontinued Operations 00300 - Disclosure - Discontinued Operations true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 3. Discontinued Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">In</font><font style="font-family:Times New Roman;font-size:10pt;"> the second quarter</font><font style="font-family:Times New Roman;font-size:10pt;"> of fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;"> 2010, we </font><font style="font-family:Times New Roman;font-size:10pt;">initiated a formal plan to sell Insight Schools and </font><font style="font-family:Times New Roman;font-size:10pt;">engaged an investment bank</font><font style="font-family:Times New Roman;font-size:10pt;"> as we determined that the business is no longer consistent with our long-term strategic objectives. We </font><font style="font-family:Times New Roman;font-size:10pt;">also began the process of</font><font style="font-family:Times New Roman;font-size:10pt;"> actively marketing the sale of Insight Schools and </font><font style="font-family:Times New Roman;font-size:10pt;">based on the estimated timeframe in our current plan of sale, we believe the sale is probable within the next year</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">We do not expect to have significant continuing involvement with Insight Schools after it is sold. </font><font style="font-family:Times;font-size:10pt;">Based on these factors, we concluded that we meet the criteria for presenting Insight Schools as held for sale and as discontinued operations.</font><font style="font-famil y:Times;font-size:10pt;"> </font><font style="font-family:Times;font-size:10pt;">Accordingly, </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools' assets and liabilities are classified as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in our </font><font style="font-family:Times New Roman;font-size:10pt;">Condensed Consolidated Balance Sheets as of </font><font style="font-family:Times New Roman;font-size:10pt;">February 28, 2010 and Insight Schools' operating results are presented as discontinued operations in our </font><font style="font-family:Times New Roman;font-size:10pt;">Condensed </font><font style="font-family:Times New Roman;font-size:10pt;">Consolidated Statements of Income for all periods presented. </font><font style="font-family:Times New Roman;font-size:10pt;"> ;Cash flows from discontinued operations were not material and are included with cash flows from continuing operations in our Condensed Consolidated Statements of Cash Flows from Continuing and Discontinued Operations. </font><font style="font-family:Times New Roman;font-size:10pt;">Insight Schools was previously presented as its own reportable segment.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Subsequent to February 28, 2010, we obtained exit price information from </font><font style="font-family:Times New Roman;font-size:10pt;">advisors and </font><font style="font-family:Times New Roman;font-size:10pt;">interested parties specific to the sale of Insight Schools. To determine the fair value of Insight Schools, we &l t;/font><font style="font-family:Times New Roman;font-size:10pt;">considered this</font><font style="font-family:Times New Roman;font-size:10pt;"> information </font><font style="font-family:Times New Roman;font-size:10pt;">in revising our estimate of fair value </font><font style="font-family:Times New Roman;font-size:10pt;">as a result of our intent to sell Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">. Historically, our fair value analysis used a combination of the discounted cash flow and market-based approaches by applying a 75%/25% weighting factor to these respective valuation methods. </font><font style="font-family:Times New Roman;font-size:10pt;">The non-binding offers recently received for Insight Schools are</font><font style="font-family:Times New Roman;font-size:10pt;"> significantly lower than </font><font style="font-family:Times New Roman;font-size:10pt;">the estima ted </font><font style="font-family:Times New Roman;font-size:10pt;">fair value</font><font style="font-family:Times New Roman;font-size:10pt;"> derived from our prior valuation methods. Rather, </font><font style="font-family:Times New Roman;font-size:10pt;">the non-binding offers recently received for Insight Schools are</font><font style="font-family:Times New Roman;font-size:10pt;"> based on Insight Schools' recent operating performance, which has generated and is expected to continue to generate operating losses in the near term. Refer to Note 6, Goodwill and Intangible Assets, and Note 7, Fair Value Measurements, for further discussion.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We are required to present Insight Schools' assets and liabilities held for sale at the lower of the carrying amount or fair value, less cost to sell. Accordingly, we evaluated Insight Schools' respective assets held for sale, including goodwill and other long-lived assets for impairment. Our goodwill impairment analysis results indicated that the carrying value of the Insight Schools' report</font><font style="font-family:Times New Roman;font-size:10pt;">ing unit of approximately $28.4</font><font style="font-family:Times New Roman;font-size:10pt;"> million exceeded the estimated f</font><font style="font-family:Times New Roman;font-size:10pt;">air value </font><font style="font-family:Times New Roman;font-size:10pt;">less cost to sell </font><font style="font-family:Times New Roman;font-size:10pt;">of approximately $19.0</font><font style="font-family:Times New Roman;font-size:10pt;"> million and resulted in recognizing a g</font><font style="font-family:Times New Roman;font-size:10pt;">oodwill impairment charge of $9.4&l t;/font><font style="font-family:Times New Roman;font-size:10pt;"> million. </font><font style="font-family:Times New Roman;font-size:10pt;">Th</font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">s </font><font style="font-family:Times New Roman;font-size:10pt;">charge </font><font style="font-family:Times New Roman;font-size:10pt;">recorded </font><font style="font-family:Times New Roman;font-size:10pt;">in the second quarter of fiscal year 2010 </font><font style="font-family:Times New Roman;font-size:10pt;">is</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">reflected as a component of loss from discontinued operations </font><font style="font-family:Times New Roman;font-size:10pt;">for the three and six months ended Febru ary 28, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> as presented below</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The major components of assets and liabilities of Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> presented separately in the Condensed Consolidated Balance Sheets as held for sale</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">as of February 28, 2010 are outlined below. For comparability purposes, we h ave </font><font style="font-family:Times New Roman;font-size:10pt;">also </font><font style="font-family:Times New Roman;font-size:10pt;">presented</font><font style="font-family:Times New Roman;font-size:10pt;"> below</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools' assets and liabilities as of August 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, which are included in the respective financial statement line items</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">February 28, 2010</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-co lor:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">August 31, 2009</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Accounts receivable, net</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 11,281</font></td><td style="width: 11px; text-align:left;border-color: #000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,564</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property and equipment, net</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT- FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,881</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,721</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#0000 00;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,342</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,742</font></td></tr><tr style="height: 17px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,246</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,563</font></td></tr><tr style="height: 18px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Insight Schools assets</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-sty le:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 24,750</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-top-style:solid;border-top-width:1px ;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 26,590</font></td></tr><tr style="height: 10px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;">&#160;</td></tr& gt;<tr style="height: 18px"><td style="width: 487px; text-align:left;border-color:#000000;min-width:487px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Total Insight Schools liabilities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 90px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 5,734</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style=" width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 90px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,066</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The following table summarizes</font><font style="font-family:Times New Roman;font-size:10pt;"> Insight Schools</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> operating results for the three and six months ended February 28, 2010 and 2009, which are presented in loss from discontinued operations, net of tax in our Condensed Consolidated Statements of Income:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="5" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td colspan="5" style="width: 171px; border-bottom-s tyle:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:1px;border - -bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bol d;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">($ in thousands)</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:center;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:center;border-color:#000000;min-width:76px;">&#160;</td><td style="width: 8px ; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net revenue</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bot tom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 9,031</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #00000 0;"> 6,586</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 20,673</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td>< ;td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,271</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;">&#160;</td><td style="w idth: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Goodwill impairment</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;mi n-width:13px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (9,400)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000 ;"> (9,400)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other costs and expenses</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; border-bottom-style:solid;border-bottom-width:1px;text-ali gn:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,136)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (12,299)</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;t ext-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (23,237)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (23,196)</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Loss from discontinued operations before income taxes</font><font style="font-size: 7pt;"><s up></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,505)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,713)</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;b order-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (11,964)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8,925)</font></td></tr><tr style="height: 17px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Benefit from income taxes</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td styl e="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 867</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,261</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1,026</font></td><td style="wi dth: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,533</font></td></tr><tr style="height: 18px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Loss from discontinued operations</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: r ight;">$</font></td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,638)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (3,452)</fon t></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (10,938)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font st yle="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5,392)</font></td></tr><tr style="height: 16px"><td style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 74px; text-align:left;border-color:#000000;min-width:74px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min - -width:13px;">&#160;</td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;">&#160;</td></tr><tr style="height: 17px"><td colspan="13" style="width: 728px; text-align:left;border-color:#000000;min-width:728px;"><sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1 )</font></sup><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">As Insight Schools' goodwill is not deductible for tax purposes, we did not record a tax benefit associated with the goodwill impairment charge.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">We include only revenues and costs, including</font><font style="font-family:Times New Roman;font-size:10pt;"> the goodwill impairment charge</font><font style="font-family:Times New Roman;font-size:10pt;"> discussed above, directly attributable to the discontinued operations, and not </font><font style="font-family:Times New Roman;font-size:10pt;">those attributable to </font><font style="font-family:Times New Roman;font-size:10pt;">the ongoing entity. Accordingly, no interest expense or general corporate overhead have been allocated to Insight Schools. Additionally, we have ceased depreciation and amortization on property and equipment and finite-lived intangible assets at Insight Schools.</font></p> Note 3. Discontinued Operations&#160;In the second quarter of fiscal year 2010, we initiated a formal plan to sell Insight Schools and engaged an investment false false false Disclosure includes the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43-48 false false 1 2 false UnKnown UnKnown UnKnown false true XML 32 R17.xml IDEA: Earnings Per Share 2.0.0.10 false Earnings Per Share 01300 - Disclosure - Earnings Per Share true false false false 1 usd $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 apol_NotesToCondensedConsolidatedFinancialStatements apol false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 1 us-gaap_EarningsPerShareTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">13</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Earnings Per Share</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Apollo Group Common Stock</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Our outstanding shares consist of Apollo Group Class A and Class B common stock. Our Articles of Incorporation treat the de claration of dividends on the Apollo Group Class A and Class B common stock in an identical manner. As such, both the Apollo Group Class A and Class B common stock are included in the calculation of our earnings per share. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Diluted weighted average shares outstanding includes the incremental effect of shares that would be issued upon the assumed exercise of stock options and the vesting </font><font style="font-family:Times New Roman;font-size:10pt;">and release </font><font style="font-family:Times New Roman;font-size:10pt;">of restricted stock units. The following provides a reconciliation of the basic and diluted earnings per share computations for our common stock for the periods indicated</font><font style="font-family:Times New Roman;font-size:10pt;" >:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="15" style="width: 427px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:427px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bottom - -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 51px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in thousands, except per share data)</font><font style="font-size: 7pt;"><sup></sup ></font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;bo rder-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;F ONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Basic income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font s tyle="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 92,606</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 154,119</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;">< font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.60</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 125,346</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 160,153</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;& lt;/td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.78</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Effect of dilutive securities:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-colo r:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;m in-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 808</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> ; -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2,356</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.01)</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Restricted stock units</font><font style= "font-size: 7pt;"><sup>(2)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 241</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT - -SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 248</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:ri ght;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Diluted income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style ="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 92,606</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 155,168</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-w idth:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.60</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 125,346</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; borde r-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 162,757</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 0.77</font></td></tr><tr style="height: 18px"><td style="wid th: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="15" style="width: 427px; border-bottom-style:so lid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:427px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended February 28,</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">&#160;<font style="font-size: 7pt;"><sup></sup></font></td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">&#160;</td><td colspan="7" style="width: 207px; border-top-style:solid;border-top-width:1px;border-bot tom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 57px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in thousands, except per share data)</font><font style="font-size: 7pt;"><sup></sup></font></td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;bor der-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;">&#160;</td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom - -style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Income Attributable to Apollo</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Weighted Average Shares</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;">&#160;</td><td colspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMIL Y: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Per Share Amount</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Basic income per share attributable to Apollo</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 332,748</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52p x; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 154,473</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2.15</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="widt h: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 305,706</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 159,643</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1.91</font></td></tr><tr style="he ight: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Effect of dilutive securities:</font><font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-wi dth:49px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;">&#160;</td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;">& lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options</font><font style="font-size: 7pt;"><sup>(1)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 927</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</t d><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1,932</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td>&l t;td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> (0.02)</font></td></tr><tr style="height: 17px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"> Restricted stock units</font><font style="font-size: 7pt;"><sup>(2)</sup></font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 8px; text-align:right;border-color:#000000; min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 221</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"&g t; -</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 231</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 18px"><td style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Diluted income per share attributable to Apollo</font> ;<font style="font-size: 7pt;"><sup></sup></font></td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 332,748</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SI ZE: 8pt;COLOR: #000000;"> 155,621</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 2.14</font></td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color :#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 305,706</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 161,806</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 13px; border-top-style:solid;border-top-width:1p x;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> 1.89</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;">(1)</font><font style="font-family:Times New Roman;font-size:9pt;"> For the </font><font style="font-family:Times New Roman;font-size:9pt;">three months ended</font><font style="font-family:Times New Roman;font-size:9pt;"> </fo nt><font style="font-family:Times New Roman;font-size:9pt;">February 28, 2010</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">2009</font><font style="font-family:Times New Roman;font-size:9pt;">, </font><font style="font-family:Times New Roman;font-size:9pt;">approximately </font><font style="font-family:Times New Roman;font-size:9pt;">5,232</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and</font><font style="font-family:Times New Roman;font-size:9pt;"> </font><font style="font-family:Times New Roman;font-size:9pt;">324,000</font><font style="font-family:Times New Roman;font-size:9pt;">, respectively</font><font style="font-family:Times New Roman;font-size:9pt;">,</font><font style="font-family :Times New Roman;font-size:9pt;"> </font><font style="font-family:Times New Roman;font-size:9pt;">and for the six months ended February 28, 2010 and 2009, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">4,875</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and 1,220,000, respectively, </font><font style="font-family:Times New Roman;font-size:9pt;">of our stock options outstanding were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. These options could be dilutive in the future.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;">(2)</font><font style="font-family:Times New Roman;font-size:9pt;"> For the </font><font style="font-family:Times New Roman ;font-size:9pt;">three months ended</font><font style="font-family:Times New Roman;font-size:9pt;"> February 28, 2010</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">2009</font><font style="font-family:Times New Roman;font-size:9pt;">, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">4</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> and </font><font style="font-family:Times New Roman;font-size:9pt;">3</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;">, respectively</font><font style="font-family:Times New Roman;font-size:9pt;">, and for </font><font style="font-family:Times New Roman;font-size: 9pt;">both </font><font style="font-family:Times New Roman;font-size:9pt;">the six months ended February 28, 2010 and 2009, approximately </font><font style="font-family:Times New Roman;font-size:9pt;">3</font><font style="font-family:Times New Roman;font-size:9pt;">,000</font><font style="font-family:Times New Roman;font-size:9pt;"> of our restricted stock units were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. These restricted stock units could be dilutive in the future.</font></p> Note 13. Earnings Per Share&#160;Apollo Group Common Stock&#160;Our outstanding shares consist of Apollo Group Class A and Class B common stock. Our Articles false false false This element may be used to capture the complete disclosure pertaining to an entity's earnings per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 false false 1 2 false UnKnown UnKnown UnKnown false true -----END PRIVACY-ENHANCED MESSAGE-----