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STRATEGIC EDUC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues1,027.65997.14634.19454.85441.09434.44446.04503.60561.98627.43
Total Revenues1,027.65997.14634.19454.85441.09434.44446.04503.60561.98627.43
Instruction and educational support532.66530.60371.54268.94242.10234.10236.30310.45300.10292.00
Gross Profit----------200.34209.74193.15261.88335.43
Amortization of intangible assets64.2361.6725.690.00------------
Impairment of intangible assets0.000.0019.91--------------
General and administration295.23272.41194.04129.3347.8744.2544.8464.6450.0655.46
Marketing and admissions--------79.0370.0866.5075.4371.8674.29
Selling and promotion--------------------
Restructuring Costs12.380.000.00--------------
Merger costs13.7721.9245.7511.88------------
Gain (Loss) on sale of asset--------------------
Admissions advisory--------(17.83)(16.30)(16.66)(20.39)(26.37)(26.53)
Fair value adjustments------7.513.21----------
Total costs and expenses918.27886.61656.93402.64383.62364.74364.29470.90448.39448.29
Income (loss) from operations109.38110.53(22.74)52.2157.4769.7081.7532.70113.59179.14
Interest expense----------3.855.255.424.623.77
Investment and other income------0.44(0.18)0.280.120.000.000.15
Secondary offering expenses--------------------
Other income4.5713.193.60--------------
Income (loss) before income taxes113.96123.72(19.14)52.6557.2966.1376.6227.28108.98175.52
Current: Federal31.4037.889.0721.1626.0225.5225.2926.3936.0353.34
Current: State9.7911.583.794.484.874.544.494.588.3312.08
Provision for income taxes27.6942.59(3.47)32.0322.4926.1130.2610.8643.0569.48
Deferred: Federal(8.54)(7.01)(13.38)(3.19)(7.75)(3.63)0.14(18.39)(0.61)4.76
Deferred: State(0.54)0.13(2.94)(1.78)(0.65)(0.31)0.34(1.73)(0.71)(0.71)
Consolidated Net Income (Loss)86.2781.14(15.67)--------16.43--106.04
Preferred stock dividends and accretion--------------------
Net Income (loss) Available to Common Shareholders86.2781.14(15.67)20.6134.8040.0246.3616.4365.93106.04
Net Earnings Per Share (Basic)3.813.73(1.03)1.933.283.784.391.555.798.91
Net Earnings Per Share (Diluted)3.773.67(1.03)1.843.213.734.351.555.768.88
Weighted Average Shares Outstanding (Basic)22.6321.7315.1910.6810.6110.5910.5610.5811.3911.91
Weighted Average Shares Outstanding (Diluted)22.8622.1015.1911.2010.8510.7410.6510.6211.4411.94