CAPELLA EDUCATION CO Income Statement

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Financial Statements

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

	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Revenues
Costs and expenses:
Instructional costs and services
Marketing and promotional
Admissions advisory
General and administrative
Reduction of workforce
Lease amendment charges
Goodwill and intangible asset impairment charges
Merger transaction costs
Restructuring charges
Total costs and expenses

Operating income (loss)
Other income (expense), net
Income from continuing operations before income taxes
Income tax expense
Net loss attributable to noncontrolling interest
Income from continuing operations
Income (loss) from discontinued operations, net of tax
Net income
Earnings per share
Basic net income per share - continuing operations
Basic net income (loss) per share - discontinued operations
Basic net income per common share
Diluted net income per share - continuing operations
Diluted net income (loss) per share - discontinued operations
Diluted net income per common share
Weighted average number of common shares outstanding:
Weighted average shares outstanding - Basic
Weighted average shares outstanding - Diluted
Cash dividend declared per common share

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