LEARNING TREE INTERNATIONAL, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Sep 28, 2018	FY2017 12 months to Sep 29, 2017	FY2016 12 months to Sep 30, 2016	FY2015 12 months to Oct 2, 2015	FY2014 12 months to Oct 3, 2014
Revenues
Cost of revenues
Gross profit
Operating expenses:
Course development
Sales and marketing
General and administrative
Restructuring charge
Operating expenses
Loss from operations before other operating items
Other operating items:
Loss on disposal of equipment, property, and leasehold improvements
Nonoperating income expense
Loss from operations
Interest expense, net
Foreign exchange gains (losses)
Other
Other operating income expense, net
Total
Provision for income taxes
Loss from continuing operations
Loss from discontinued operations, net of tax
(Loss) income from discontinued operations
Net loss
Foreign currency translation adjustments
Comprehensive income,net
Loss per share basic and diluted:
Continuing operations (in dollars per share)
Cash dividends declared per common share (in dollars per share)
Discontinued operations (in dollars per share)
Basic and diluted loss per share (in dollars per share)
Weighted average shares outstanding - basic (in shares)
Weighted average shares outstanding - diluted (in shares)
Weighted average shares - basic and diluted (in shares)

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