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Condensed Parent Company Only Financial Statements (Tables)

12 Months Ended

Aug. 31, 2012

Condensed Parent Company Only Financial Statements

Schedule of condensed parent company only balance sheets

Condensed Balance Sheets		August 31, 2012			August 31, 2011

ASSETS
Cash and cash equivalents		$	18,744		$	75,348
Prepaid expenses and other current assets			3,367			1,276
Intangible assets, net			73			79
Investments in subsidiaries			87,509			65,710
Investments in unconsolidated entities			714			14,148

TOTAL ASSETS		$	110,407		$	156,561

LIABILITIES AND EQUITY
Accrued expenses and other current liabilities		$	2,589		$	183
Total equity			107,818			156,378

TOTAL LIABILITIES AND EQUITY		$	110,407		$	156,561

Schedule of condensed parent company only statement of operations

		Years Ended August 31,

Condensed Statements of Operations		2012			2011			2010
Operating expenses:
Selling, general and administrative expenses		$	2,534		$	2,699		$	502
Provision for litigation settlement (Note 8)			1,500			—			—

Loss from operations			(4,034	)		(2,699	)		(502	)
Other income (expenses):
Equity in losses from unconsolidated entities, net			(13,426	)		(2,769	)		(126	)
Equity in earnings (losses) from subsidiaries, net			(32,096	)		(10,762	)		11,453
Interest income			99			126			1
Other income			—			—			2

Total other income (expenses), net			(45,423	)		(13,405	)		11,330

Net income (loss)		$	(49,457	)	$	(16,104	)	$	10,828

Schedule of condensed parent company only statements of cash flows

		Years Ended August 31,

Condensed Statements of Cash Flows		2012			2011			2010
Net cash provided by (used in):
Operating activities		$	(999	)	$	2,097		$	(94	)
Investing activities			(55,678	)		(20,101	)		(14,746	)
Financing activities			73			92,775			15,291

Net increase (decrease) in cash and cash equivalents			(56,604	)		74,771			451
Cash and cash equivalents at beginning of year			75,348			577			126

Cash and cash equivalents at end of year		$	18,744		$	75,348		$	577