|
Q1 FY2017
As of Nov 30, 2016
|
Q4 FY2016
As of Aug 31, 2016
|
Q3 FY2016
As of May 31, 2016
|
Q2 FY2016
As of Feb 29, 2016
|
Q1 FY2016
As of Nov 30, 2015
|
Q4 FY2015
As of Aug 31, 2015
|
Q3 FY2015
As of May 31, 2015
|
Q2 FY2015
As of Feb 28, 2015
|
Q1 FY2015
As of Nov 30, 2014
|
Q4 FY2014
As of Aug 31, 2014
|
Q3 FY2014
As of May 31, 2014
|
Q2 FY2014
As of Feb 28, 2014
|
Q1 FY2014
As of Nov 30, 2013
|
Q4 FY2013
As of Aug 31, 2013
|
Q3 FY2013
As of May 31, 2013
|
Q2 FY2013
As of Feb 28, 2013
|
Q1 FY2013
As of Nov 30, 2012
|
Q4 FY2012
As of Aug 31, 2012
|
Q3 FY2012
As of May 31, 2012
|
Q2 FY2012
As of Feb 29, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash and cash equivalents | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Prepaid taxes | ||||||||||||||||||||
| Deferred taxes | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Assets of business held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Deferred taxes | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term borrowings and current portion of long-term debt | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Student deposits | ||||||||||||||||||||
| Current deferred revenue | ||||||||||||||||||||
| Accrued and other current liabilities | ||||||||||||||||||||
| Liabilities of business held for sale | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable noncontrolling interests | ||||||||||||||||||||
| Shareholders’ equity: | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Apollo Class A treasury stock, at cost | ||||||||||||||||||||
| Total apollo Class A treasury stock, at cost | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Apollo shareholders’ equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities, redeemable noncontrolling interests and shareholders’ equity | ||||||||||||||||||||
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