Summary financial information by reporting segment is as follows (dollars in thousands):


	Revenue			Operating (Loss) Income			Depreciation and Amortization		Capital Expenditures		Total Assets ⁽¹⁷⁾
*For the Year Ended December 31, 2013*
CTU	$	347,255		$	63,460		$	2,919	$	158	$	75,441
AIU		231,606			(5,556	)		3,069		122		54,426

Total University Schools		578,861			57,904			5,988		280		129,867

Health Education ⁽²⁾		125,845			(50,480	)		7,796		542		39,248
Culinary Arts ⁽³⁾		177,549			(81,218	)		17,083		705		108,349
Design & Technology ⁽⁴⁾		96,348			(30,542	)		4,934		5,691		19,470

Total Career Schools		399,742			(162,240	)		29,813		6,938		167,067

Corporate and Other		—			(33,600	)		22,574		6,272		491,674

Subtotal		978,603			(137,936	)		58,375		13,490		788,608
Transitional Schools ⁽⁵⁾		78,757			(76,748	)		10,265		294		14,974
Discontinued Operations										5,852		1,463

Total	$	1,057,360		$	(214,684	)	$	68,640	$	19,636	$	805,045

*For the Year Ended December 31, 2012*
CTU ⁽¹¹⁾	$	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 ⁽⁶⁾		153,441			(70,888	)		8,020		3,633		45,471
Culinary Arts ⁽⁷⁾		224,842			(33,854	)		17,670		2,535		173,477
Design & Technology ^{(8) (14)}		124,611			(56,747	)		5,400		2,157		27,389

Total Career Schools		502,894			(161,489	)		31,090		8,325		246,337

Corporate and Other ⁽⁹⁾		55			(7,699	)		22,640		16,481		433,152

Subtotal		1,171,092			(93,364	)		61,455		27,960		817,135
Transitional Schools ⁽¹⁰⁾		173,788			(103,637	)		13,282		3,450		47,446
Discontinued Operations										6,534		258,122

Total	$	1,344,880		$	(197,001	)	$	74,737	$	37,944	$	1,122,703

*For the Year Ended December 31, 2011*
CTU ⁽¹¹⁾	$	415,411		$	111,119		$	3,425	$	4,553
AIU		365,203			72,738			4,830		3,208

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

Health Education ⁽¹²⁾		211,177			(44,602	)		9,782		17,205
Culinary Arts ⁽¹³⁾		303,135			(63,452	)		19,357		3,646
Design & Technology ⁽¹⁴⁾		162,410			11,500			6,414		2,477

Total Career Schools		676,722			(96,554	)		35,553		23,328

Corporate and Other ⁽¹⁵⁾		(399	)		(30,194	)		19,736		28,643

Subtotal		1,456,937			57,109			63,544		59,732
Transitional Schools ⁽¹⁶⁾		248,644			(45,882	)		12,843		14,132
Discontinued Operations										4,469

Total	$	1,705,581		$	11,227		$	76,387	$	78,333

(1)

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

For the year ended December 31, 2013, segment results included:

(2)	Health Education: $8.8 million related to the settlement of a legal matter and a $1.7 million trade name impairment charge.

(3)	Culinary Arts: $15.5 million related to a pending legal settlement and a $13.0 million trade name impairment charge.

(4)	Design & Technology: $4.1 million in asset impairments, related to long-lived assets for our ongoing schools ($2.3) and decisions made to exit certain leased facilities ($1.8).

(5)	Transitional Schools: $2.6 million in asset impairments and $1.7 million related to the settlement of a legal matter.

For the year ended December 31, 2012, segment results included:

(6)	Health Education: $44.8 million of goodwill and trade name impairment charges.

(7)	Culinary Arts: An $8.1 million trade name impairment charge.

(8)	Design & Technology: A $40.8 million goodwill impairment charge.

(9)	Corporate and Other: A $19.0 million insurance recovery related to the settlement of claims under certain insurance policies.

(10)	Transitional Schools: $30.7 million in goodwill and asset impairment charges.

For the year ended December 31, 2011, segment results included:

(11)	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.

(12)	Health Education: $59.9 million of goodwill and intangible asset impairment charges.

(13)	Culinary Arts: $94.1 million of goodwill and trade name impairment charges.

(14)	Design & Technology: $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.

(15)	Corporate and Other: A $7.0 million insurance recovery related to previously settled legal matters.

(16)	Transitional Schools: $37.3 million of goodwill and asset impairment charges.

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