Financial Statements
Apollo Group, Inc. (APOL.O) (Nasdaq)
sector: Non-Cyclical Consumer Goods & Services .
industry: Personal Services ยท
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Interim Income Statement
|
In Millions of U.S. Dollars (except for per share items) |
2009 2009-08-31 Period Length 3 Months |
2009 2009-05-31 Period Length 3 Months |
2009 2009-02-28 Period Length 3 Months |
2009 2008-11-30 Period Length 3 Months |
2008 2008-08-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Revenue | 1,075.8 | 1,051.3 | 876.1 | 971.0 | 831.4 |
| Other Revenue, Total | -- | -- | -- | -- | -- |
| Total Revenue | 1,075.8 | 1,051.3 | 876.1 | 971.0 | 831.4 |
| Cost of Revenue, Total | 452.9 | 400.2 | 373.3 | 377.3 | 362.3 |
| Gross Profit | 622.8 | 651.1 | 502.8 | 593.7 | 469.1 |
| Selling/General/Admin. Expenses, Total | 351.8 | 315.2 | 296.8 | 286.8 | 271.1 |
| Research & Development | -- | -- | -- | -- | -- |
| Depreciation/Amortization | -- | -- | -- | -- | -- |
| Interest Expense, Net - Operating | -- | -- | -- | -- | -- |
| Interest/Investment Income - Operating | -- | -- | -- | -- | -- |
| Interest Expense(Income) - Net Operating | -- | -- | -- | -- | -- |
| Unusual Expense (Income) | 80.5 | 0.0 | 0.0 | -- | (170.0) |
| Other Operating Expenses, Total | -- | -- | -- | -- | -- |
| Total Operating Expense | 885.2 | 715.4 | 670.1 | 664.1 | 463.4 |
| Operating Income | 190.6 | 336.0 | 206.0 | 306.9 | 368.0 |
| Interest Expense, Net Non-Operating | (1.9) | (0.5) | (0.6) | (1.4) | (0.8) |
| Interest/Invest Income - Non-Operating | 1.4 | 4.2 | 2.6 | 2.9 | 13.2 |
| Interest Income(Exp), Net Non-Operating | -- | -- | -- | -- | -- |
| Gain (Loss) on Sale of Assets | -- | -- | -- | -- | -- |
| Other, Net | (6.3) | -- | -- | -- | -- |
| Net Income Before Taxes | 183.8 | 339.7 | 208.0 | 308.4 | 380.3 |
| Provision for Income Taxes | 95.9 | 139.0 | 82.9 | 128.1 | 151.1 |
| Net Income After Taxes | 87.8 | 200.6 | 125.1 | 180.3 | 229.2 |
| Minority Interest | 3.7 | 0.5 | 0.3 | 0.1 | 0.4 |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 91.5 | 201.1 | 125.3 | 180.4 | 229.6 |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 91.5 | 201.1 | 125.3 | 180.4 | 229.6 |
| Preferred Dividends | -- | -- | -- | -- | -- |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 91.5 | 201.1 | 125.3 | 180.4 | 229.6 |
| Income Available to Com Incl ExtraOrd | 91.5 | 201.1 | 125.3 | 180.4 | 229.6 |
| Basic Weighted Average Shares | 154.20 | 157.62 | 160.15 | 159.14 | 158.72 |
| Basic EPS Excluding Extraordinary Items | 0.593 | 1.276 | 0.783 | 1.133 | 1.447 |
| Basic EPS Including Extraordinary Items | 0.593 | 1.276 | 0.783 | 1.133 | 1.447 |
| Dilution Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted Weighted Average Shares | 155.72 | 159.30 | 162.76 | 160.76 | 160.12 |
| Diluted EPS Excluding ExtraOrd Items | 0.588 | 1.262 | 0.770 | 1.122 | 1.434 |
| Diluted EPS Including ExtraOrd Items | 0.588 | 1.262 | 0.770 | 1.122 | 1.434 |
| DPS - Common Stock Primary Issue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Special Items | 80.5 | 0.0 | 0.0 | -- | (170.0) |
| Normalized Income Before Taxes | 264.3 | 339.7 | 208.0 | 308.4 | 210.4 |
| Effect of Special Items on Income Taxes | 42.0 | 0.0 | 0.0 | -- | (67.5) |
| Inc Tax Ex Impact of Sp Items | 138.0 | 139.0 | 82.9 | 128.1 | 83.6 |
| Normalized Income After Taxes | 126.3 | 200.6 | 125.1 | 180.3 | 126.8 |
| Normalized Inc. Avail to Com. | 130.0 | 201.1 | 125.3 | 180.4 | 127.2 |
| Basic Normalized EPS | 0.843 | 1.276 | 0.783 | 1.133 | 0.801 |
| Diluted Normalized EPS | 0.835 | 1.262 | 0.770 | 1.122 | 0.794 |
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