XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Earnings per Share |
Earnings per Share | The following table sets forth the computations of basic and diluted earnings per share and stock awards not included in the computation of diluted earnings per share when their effect is anti-dilutive (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019 | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) attributable to Adtalem: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Continuing operations | ​ | $ | 31,754 | ​ | $ | 1,408 | ​ | $ | 59,291 | ​ | $ | 18,925 | ​
Discontinued operations | ​ | ​ | (8,439) | ​ | ​ | 4,117 | ​ | ​ | (16,046) | ​ | ​ | 961 | ​
Net | ​ | $ | 23,315 | ​ | $ | 5,525 | ​ | $ | 43,245 | ​ | $ | 19,886 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average shares outstanding |  | ​ | 51,654 | ​ |  | 53,412 |  | ​ | 51,809 |  | ​ | 54,215 | ​
Unvested participating RSUs |  | ​ | 597 | ​ |  | 478 |  | ​ | 549 |  | ​ | 476 | ​
Weighted-average basic shares outstanding |  | ​ | 52,251 | ​ |  | 53,890 |  | ​ | 52,358 |  | ​ | 54,691 | ​
Effect of dilutive stock awards |  | ​ | 190 | ​ |  | 390 |  | ​ | 264 |  | ​ | 501 | ​
Weighted-average diluted shares outstanding |  | ​ | 52,441 | ​ |  | 54,280 |  | ​ | 52,622 |  | ​ | 55,192 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) per share attributable to Adtalem: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | ​ | $ | 0.61 | ​ | $ | 0.03 | ​ | $ | 1.13 | ​ | $ | 0.35 | ​
Discontinued operations | ​ | $ | (0.16) | ​ | $ | 0.08 | ​ | $ | (0.31) | ​ | $ | 0.02 | ​
Net | ​ | $ | 0.45 | ​ | $ | 0.10 | ​ | $ | 0.83 | ​ | $ | 0.36 | ​
Diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | ​ | $ | 0.61 | ​ | $ | 0.03 | ​ | $ | 1.13 | ​ | $ | 0.34 | ​
Discontinued operations | ​ | $ | (0.16) | ​ | $ | 0.08 | ​ | $ | (0.30) | ​ | $ | 0.02 | ​
Net | ​ | $ | 0.44 | ​ | $ | 0.10 | ​ | $ | 0.82 | ​ | $ | 0.36 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average anti-dilutive stock awards | ​ | ​ | 1,168 | ​ | ​ | 1,025 | ​ | ​ | 1,059 | ​ | ​ | 910 | ​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration