Summary financial information by reporting segment is as follows:


	Revenue			Operating (Loss) Income			Depreciation and Amortization		Capital Expenditures		Total Assets ⁽¹⁴⁾
	(In thousands)
*For the Year Ended December 31, 2012*
CTU ⁽⁷⁾	$	363,935		$	54,928		$	3,476	$	1,408	$	72,554
AIU		304,208			20,896			4,249		1,746		65,092

Total University Schools		668,143			75,824			7,725		3,154		137,646

Health Education ⁽²⁾		181,577			(78,288	)		9,696		3,959		52,511
Culinary Arts ⁽³⁾		224,842			(33,854	)		17,670		2,535		173,477
Design & Technology ^(4) (10)		141,542			(57,627	)		6,438		2,288		30,720

Total Career Schools		547,961			(169,769	)		33,804		8,782		256,708

International		128,568			21,131			4,844		6,474		280,636
Corporate and Other ⁽⁵⁾		55			(7,618	)		22,640		16,481		385,611

Subtotal		1,344,727			(80,432	)		69,013		34,891		1,060,601
Transitional Schools ⁽⁶⁾		144,542			(103,318	)		11,645		3,053		39,539
Discontinued Operations										—		22,563

Total	$	1,489,269		$	(183,750	)	$	80,658	$	37,944	$	1,122,703

*For the Year Ended December 31, 2011*
CTU ⁽⁷⁾	$	415,411		$	111,119		$	3,425	$	4,553	$	71,940
AIU		365,203			72,738			4,830		3,208		73,090

Total University Schools		780,614			183,857			8,255		7,761		145,030

Health Education ⁽⁸⁾		252,330			(47,562	)		11,818		17,732		94,977
Culinary Arts ⁽⁹⁾		303,135			(63,452	)		19,357		3,646		206,535
Design & Technology ⁽¹⁰⁾		186,879			14,223			7,486		3,557		76,297

Total Career Schools		742,344			(96,791	)		38,661		24,935		377,809

International		125,887			24,746			4,716		3,727		277,140
Corporate and Other ⁽¹¹⁾		(399	)		(30,132	)		19,736		28,643		417,122

Subtotal		1,648,446			81,680			71,368		65,066		1,217,101
Transitional Schools ⁽¹²⁾		224,923			(40,986	)		10,982		12,764		69,909
Discontinued Operations										503		29,110

Total	$	1,873,369		$	40,694		$	82,350	$	78,333	$	1,316,120

*For the Year Ended December 31, 2010*
CTU	$	447,712		$	131,813		$	3,961	$	1,475
AIU		448,581			118,959			4,216		9,616

Total University Schools		896,293			250,772			8,177		11,091

Health Education		276,640			45,419			8,011		9,848
Culinary Arts ⁽¹³⁾		368,264			(65,365	)		17,386		23,364
Design & Technology		205,876			25,658			7,858		5,757

Total Career Schools		850,780			5,712			33,255		38,969

International		101,013			16,334			4,748		2,664
Corporate and Other		(623	)		(43,045	)		13,946		54,429

Subtotal		1,847,463			229,773			60,126		107,153
Transitional Schools		222,090			12,572			8,541		19,340
Discontinued Operations										790

Total	$	2,069,553		$	242,345		$	68,667	$	127,283

(1)	Statement of operation balances including revenue, operating (loss) income and depreciation and amortization are presented above on a continuing operation basis. Total assets and capital expenditures are presented on a consolidated basis with continuing and discontinued operations.

(2)	Health Education’s results for the year ended December 31, 2012 included $45.4 million of goodwill and trade name impairment charges.

(3)	Culinary Arts’ results for the year ended December 31, 2012 included an $8.1 million trade name impairment charge.

(4)	Design & Technology’s results for the year ended December 31, 2012 included a $40.8 million goodwill impairment charge.

(5)	A $19.0 million insurance recovery related to the settlement of claims under certain insurance policies was recorded within Corporate and Other for the year ended December 31, 2012.

(6)	The results for Transitional Schools for the year ended December 31, 2012 included $31.0 million in goodwill and asset impairment charges.

(7)	During 2011, CTU recorded an accrual of $5.0 million within administrative expense for an estimate for potential reimbursements of government funds, which was subsequently settled for $3.6 million during the third quarter of 2012.

(8)	Health Education’s results for the year ended December 31, 2011 included $65.7 million of goodwill and asset impairment charges.

(9)	Culinary Arts’ results for the year ended December 31, 2011 included $94.1 million of goodwill and trade name impairment charges.

(10)	Design & Technology’s results for the year ended December 31, 2011 included $6.0 million of legal expense related to the potential settlement of a legal matter, which was subsequently settled for $4.8 million during the fourth quarter of 2012.

(11)	A $7.0 million insurance recovery related to previously settled legal matters was recorded within Corporate and Other for the year ended December 31, 2011.

(12)	The results for Transitional Schools for the year ended December 31, 2011 included $31.0 million of goodwill and asset impairment charges.

(13)	Culinary Arts’ results for the year ended December 31, 2010 included a $67.8 million trade name impairment charge and a $40.8 million charge related to the settlement of a legal matter.

(14)	Total assets do not include the following intercompany activity: receivable or payable activity between schools and corporate and investments in subsidiaries.