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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUE: |  |  |  |
Tuition and registration fees | $ 246,777 | $ 309,947 | $ 797,748 | $ 1,025,014
Other | 4,536 | 6,208 | 13,160 | 22,752
Total revenue | 251,313 | 316,155 | 810,908 | 1,047,766
OPERATING EXPENSES: |  |  |  |
Educational services and facilities | 100,053 | 117,929 | 310,948 | 375,705
General and administrative | 191,301 | 219,919 | 591,382 | 639,280
Depreciation and amortization | 17,023 | 18,749 | 52,221 | 55,593
Goodwill and asset impairment | 11,585 |  | 15,708 | 85,464
Total operating expenses | 319,962 | 356,597 | 970,259 | 1,156,042
Operating loss | (68,649) | (40,442) | (159,351) | (108,276)
OTHER (EXPENSE) INCOME: |  |  |  |
Interest income | 194 | 319 | 1,199 | 953
Interest expense | (209) | (23) | (1,127) | (91)
Loss on sale of business | (39) |  | (6,973) |
Miscellaneous (expense) income | (62) | 74 | (17) | 7
Total other (expense) income | (116) | 370 | (6,918) | 869
PRETAX LOSS | (68,765) | (40,072) | (166,269) | (107,407)
Benefit from income taxes | (25,333) | (13,925) | (70,145) | (27,959)
LOSS FROM CONTINUING OPERATIONS | (43,432) | (26,147) | (96,124) | (79,448)
LOSS FROM DISCONTINUED OPERATIONS, net of tax | (43,632) | (6,999) | (37,533) | (1,856)
NET LOSS | (87,064) | (33,146) | (133,657) | (81,304)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax: |  |  |  |
Foreign currency translation adjustments | 6,474 | 743 | 7,542 | (3,553)
Unrealized gains (losses) on investments | 36 | (206) | 41 | (326)
Total other comprehensive income (loss) | 6,510 | 537 | 7,583 | (3,879)
COMPREHENSIVE LOSS | $ (80,554) | $ (32,609) | $ (126,074) | $ (85,183)
NET LOSS PER SHARE-BASIC and DILUTED: |  |  |  |
Loss from continuing operations | $ (0.65) | $ (0.40) | $ (1.44) | $ (1.20)
Loss from discontinued operations | $ (0.65) | $ (0.10) | $ (0.56) | $ (0.03)
Net loss per share | $ (1.30) | $ (0.50) | $ (2.00) | $ (1.23)
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |  |
Basic and Diluted | 66,849 | 66,100 | 66,663 | 66,325

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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