Adtalem global education inc. (ATGE)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10Jun'09
REVENUE:
Tuition

-

-

-

950

1,755

1,784

1,840

1,949

2,023

1,795

1,354

Other Educational

-

-

-

129

153

138

124

121

136

119

106

Revenue

1,239

1,231

1,207

1,080

1,909

1,923

1,964

2,071

2,160

1,915

1,461

Operating cost and expense:
Cost of educational services

623

645

638

568

1,000

983

962

960

914

826

669

Loss on Real Estate Transactions

-

-

-

-

-

-

-

-

-

-

3

Litigation Settlement Reserve

-

-

-

-

-

-

-

-

-

-

4

Student services and administrative expense

400

373

369

352

708

727

756

789

744

678

548

Restructuring expense

55

5

12

2

42

32

26

7

0

-

-

Gain on sale of assets

26

0

0

-

-

-

-

-

-

-

-

Regulatory Settlements

0

0

52

0

0

-

-

-

-

-

-

Loss on Assets Held for Sale

-

-

-

-

0

-

-

-

-

-

-

Asset Impairment Charge

-

-

-

-

1

0

56

75

0

-

-

Gain on Sale of Assets

-

-

-

-

0

1

0

0

-

-

-

Earn-Out Accrual Adjustment

-

-

-

-

-

-

-4

0

0

-

-

Total operating cost and expense

1,053

1,023

1,072

923

1,753

1,742

1,797

1,832

1,658

1,504

1,226

Operating income from continuing operations

185

207

135

156

156

181

-

169

334

-

-

Operating Income

-

-

-

-

-

-

166

238

501

410

234

Other income (expense):
Interest and dividend income

7

5

4

0

2

1

1

0

1

2

5

Interest expense

23

14

9

5

5

3

3

2

1

1

2

Investment (loss) gain

-0

0

0

-

-

-

-

-

-

1

0

Net other income (expense)

-15

-8

-4

-5

-3

-1

-1

1

0

1

-

Net Gain on Sale of Investment

-

-

-

-

-

-

-

3

0

-

-

Net Interest and Other (Expense) Income

-

-

-

-

-

-

-

-

-

-

2

Income from continuing operations before income taxes

170

198

131

150

153

179

164

240

501

412

237

Provision for income taxes

34

84

9

25

18

27

39

70

166

132

71

Equity Method Investment Loss

0

-0

-0

0

0

-

-

-

-

-

-

Income from continuing operations

136

114

120

125

135

151

125

-

-

-

-

Discontinued operations:
(Loss) income from discontinued operations before income taxes

-14

-124

3

-168

1

-18

-25

-34

-7

-

-

Loss on disposal of discontinued operations before income taxes

-33

0

0

-

-

-

-

-

-

-

-

Benefit from income taxes

-7

-44

0

-39

-4

-1

-8

-7

-2

-

-

(Loss) income from discontinued operations

-40

-80

2

-128

5

-16

-16

-27

-4

-

-

Net income

95

34

123

-2

140

134

108

142

330

279

165

Net income attributable to redeemable noncontrolling interest from discontinued operations

0

0

0

0

0

0

2

0

0

0

0

Net income attributable to Adtalem Global Education

95

33

122

-3

139

134

106

141

330

279

165

Amounts attributable to Adtalem Global Education:
Net income from continuing operations

135

113

119

125

134

150

123

169

335

-

-

Net (loss) income from discontinued operations

-40

-80

2

-128

5

-16

-16

-27

-4

-

-

Net income attributable to Adtalem Global Education

95

33

122

-3

139

134

106

141

330

279

165

Earnings (loss) per share attributable to Adtalem Global Education:
Basic:
Continuing operations

2.32

1.85

1.89

1.95

2.08

2.35

1.92

2.52

4.79

-

-

Discontinued Operations

-0.69

-1.30

0.04

-2.00

0.09

-0.26

-0.26

-0.41

-0.06

-

-

Net

1.63

0.55

1.93

-0.05

2.17

2.09

1.66

2.11

4.73

3.92

2.32

Diluted:
Continuing operations

2.29

1.83

1.87

1.94

2.06

2.33

1.91

2.50

4.74

-

-

Discontinued Operations

-0.68

-1.29

0.04

-1.99

0.08

-0.26

-0.26

-0.41

-0.06

-

-

Net

1.60

0.54

1.91

-0.05

2.14

2.07

1.65

2.09

4.68

3.87

2.28

Weighted-average shares outstanding:
Cash Dividends Declared per Common Share

0.00

0.00

0.18

0.36

0.36

0.34

0.34

0.30

0.24

0.20

0.16