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v3.8.0.1

Unaudited Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
REVENUE: |  |
Tuition and fees | $ 147,510 | $ 161,377
Other | 555 | 732
Total revenue | 148,065 | 162,109
OPERATING EXPENSES: |  |
Educational services and facilities | 26,946 | 40,173
General and administrative | 98,008 | 108,245
Depreciation and amortization | 2,582 | 3,910
Total operating expenses | 127,536 | 152,328
Operating income | 20,529 | 9,781
OTHER INCOME: |  |
Interest income | 634 | 390
Interest expense | (109) | (113)
Miscellaneous income | 328 | 40
Total other income | 853 | 317
PRETAX INCOME | 21,382 | 10,098
Provision for income taxes | 3,498 | 4,501
INCOME FROM CONTINUING OPERATIONS | 17,884 | 5,597
LOSS FROM DISCONTINUED OPERATIONS, net of tax | (382) | (420)
NET INCOME | 17,502 | 5,177
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax: |  |
Foreign currency translation adjustments | 86 | 41
Unrealized (loss) gain on investments | (218) | 23
Total other comprehensive (loss) income | (132) | 64
COMPREHENSIVE INCOME | $ 17,370 | $ 5,241
NET INCOME (LOSS) PER SHARE - BASIC: |  |
Income from continuing operations | $ 0.26 | $ 0.08
Loss from discontinued operations | (0.01) |
Net income per share | 0.25 | 0.08
NET INCOME (LOSS) PER SHARE - DILUTED: |  |
Income from continuing operations | 0.25 | 0.08
Loss from discontinued operations |  | (0.01)
Net income per share | $ 0.25 | $ 0.07
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |
Basic | 69,216 | 68,578
Diluted | 71,119 | 70,319

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