v2.4.0.8
Segment Information
9 Months Ended
Jun. 30, 2013
Segment Information
Segment Information
Our principal business is providing postsecondary education. We also provide manufacturer-specific training and these operations are managed separately from our campus operations. These operations do not currently meet the quantitative criteria for segments and therefore are reflected in the Other category. Corporate expenses are allocated to Postsecondary Education and the Other category based on compensation expense.
Summary information by reportable segment is as follows:
 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
Revenues
 
 
 
 
 
 
 
 
Postsecondary education
 
$
88,982

 
$
97,170

 
$
278,145

 
$
305,111

Other
 
1,972

 
2,431

 
6,325

 
7,157

Consolidated
 
$
90,954

 
$
99,601

 
$
284,470

 
$
312,268

Income (loss) from operations
 
 
 
 
 
 
 
 
Postsecondary education
 
$
852

 
$
2,090

 
$
6,175

 
$
13,501

Other
 
(394
)
 
(572
)
 
(1,650
)
 
(1,641
)
Consolidated
 
$
458

 
$
1,518

 
$
4,525

 
$
11,860

Depreciation and amortization
 
 
 
 
 
 
 
 
Postsecondary education
 
$
5,482

 
$
5,698

 
$
16,644

 
$
17,738

Other
 
86

 
90

 
273

 
326

Consolidated
 
$
5,568

 
$
5,788

 
$
16,917

 
$
18,064

Net income (loss)
 
 
 
 
 
 
 
 
Postsecondary education
 
$
511

 
$
1,337

 
$
3,869

 
$
8,351

Other
 
(215
)
 
(324
)
 
(931
)
 
(927
)
Consolidated
 
$
296

 
$
1,013

 
$
2,938

 
$
7,424

 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
2013
 
September 30,
2012
Goodwill
 
 
 
 
 
 
 
 
Postsecondary education
 
 
 
 
 
$
20,579

 
$
20,579

Other
 
 
 
 
 

 

Consolidated
 
 
 
 
 
$
20,579

 
$
20,579

Total assets
 
 
 
 
 
 
 
 
Postsecondary education
 
 
 
 
 
$
253,000

 
$
260,497

Other
 
 
 
 
 
6,671

 
7,661

Consolidated
 
 
 
 
 
$
259,671

 
$
268,158