National American University Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income and comprehensive income

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

	FY2019 12 months to May 31, 2019	FY2018 12 months to May 31, 2018	FY2017 12 months to May 31, 2017	FY2016 12 months to May 31, 2016	FY2015 12 months to May 31, 2015
REVENUE:
Academic revenue
Academic
Auxiliary revenue
Rental income - apartments
Condominium sales
Other real estate income
Total revenue
Operating expenses:
Cost of educational services
Selling, general and administrative
Auxiliary expense
Loss on lease termination and acceleration
Cost of condominium sales
Loss on course development impairment
Loss on impairment and disposition of property and equipment
Total operating expenses
OPERATING LOSS
OTHER INCOME (EXPENSE):
Interest income
Interest expense
Other expense - net
Total other expense
Loss from Continuing Operations before Income Taxes
INCOME TAX (EXPENSE) BENEFIT
NET LOSS
Loss from Discontinued Operations before Income Taxes
Income Tax (Expense) Benefit from Discontinued Operations
Net loss from discontinued operations
Net Income Attributable to Non-Controlling Interest
NET LOSS ATTRIBUTABLE TO NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. AND SUBSIDIARIES
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Unrealized gains (losses) on investments, net of tax benefit (expense) Income tax benefit related to items of other comprehensive loss
Reclassification to earnings of realized losses included in other income-net, net of tax of $0, $0 and $(8) for 2015, 2014 and 2013, respectively
COMPREHENSIVE INCOME ATTRIBUTABLE TO NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC.
Basic and Diluted net loss attributable to National American University
Continuing Operations
Discontinued Operations
Net income per share - basic
Diluted net loss attributable to National American University Holdings, Inc.
Continuing Operations
Discontinued Operations
Net income per share - diluted
Basic weighted average shares outstanding
Diluted weighted average shares outstanding

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