$ATGE
Adtalem Global Education Inc. Stock $atge

$atge Overview Financials Valuation SEC Filings Company Website

2011 Q2 Form 10-K Financial Statement

#000095012311080434 Filed on August 26, 2011

Income Statement

Concept	2011 Q2	2010 Q2	2010
Revenue	$546.8M	$506.7M	$1.915B
YoY Change	7.91%	27.89%	31.05%
Cost Of Revenue	$234.6M	$215.3M	$826.1M
YoY Change	8.96%	16.5%	23.36%
Gross Profit	$312.2M	$291.3M	$1.089B
YoY Change	7.17%	37.73%	37.55%
Gross Profit Margin	57.1%	57.49%	56.87%
Selling, General & Admin	$202.6M	$190.8M	$678.2M
YoY Change	6.18%	24.79%	23.74%
% of Gross Profit	64.89%	65.5%	62.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.30M	$14.50M	$51.23M
YoY Change	-8.28%	3.57%	28.63%
% of Gross Profit	4.26%	4.98%	4.7%
Operating Expenses	$202.6M	$190.8M	$678.2M
YoY Change	6.18%	24.87%	23.74%
Operating Profit	$109.6M	$100.5M	$410.9M
YoY Change	9.05%	71.21%	74.98%
Interest Expense	-$100.0K	$200.0K	$500.0K
YoY Change	-150.0%	-71.43%	-80.0%
% of Operating Profit	-0.09%	0.2%	0.12%
Other Income/Expense, Net			$1.720M
YoY Change
Pretax Income	$109.4M	$100.8M	$412.6M
YoY Change	8.53%	85.64%	73.84%
Income Tax	$33.80M	$28.90M	$132.6M
% Of Pretax Income	30.9%	28.67%	32.15%
Net Earnings	$75.20M	$71.60M	$279.9M
YoY Change	5.03%	93.51%	69.01%
Net Earnings / Revenue	13.75%	14.13%	14.62%
Basic Earnings Per Share			$3.92
Diluted Earnings Per Share	$1.076M	$990.3K	$3.87
COMMON SHARES
Basic Shares Outstanding	68.42M shares		71.33M shares
Diluted Shares Outstanding			72.27M shares

Balance Sheet

Concept	2011 Q2	2010 Q2	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$449.7M	$323.4M	$323.4M
YoY Change	39.05%	43.48%	43.48%
Cash & Equivalents	$447.0M	$307.7M	$307.7M
Short-Term Investments	$2.600M	$15.70M	$15.70M
Other Short-Term Assets	$60.30M	$57.00M	$57.00M
YoY Change	5.79%	2.33%	2.33%
Inventory
Prepaid Expenses
Receivables	$114.7M	$119.2M	$119.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$624.7M	$499.6M	$499.6M
YoY Change	25.02%	29.64%	29.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$468.2M	$388.1M	$388.1M
YoY Change	20.64%	26.18%	26.17%
Goodwill	$523.6M	$514.9M
YoY Change	1.7%
Intangibles	$195.5M	$194.2M
YoY Change	0.65%
Long-Term Investments
YoY Change
Other Assets	$25.08M	$17.53M	$31.00M
YoY Change	43.03%	-31.24%	21.57%
Total Long-Term Assets	$1.226B	$1.128B	$1.128B
YoY Change	8.66%	7.56%	7.56%
TOTAL ASSETS
Total Short-Term Assets	$624.7M	$499.6M	$499.6M
Total Long-Term Assets	$1.226B	$1.128B	$1.128B
Total Assets	$1.851B	$1.628B	$1.628B
YoY Change	13.68%	13.49%	13.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$63.61M	$90.36M	$90.40M
YoY Change	-29.61%	26.21%	26.26%
Accrued Expenses	$47.10M	$53.57M	$145.9M
YoY Change	-12.08%	-52.72%	28.77%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$316.4M	$343.9M	$343.9M
YoY Change	-7.98%	-12.28%	-12.27%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$68.80M	$56.20M	$56.20M
YoY Change	22.42%	39.45%	39.45%
Total Long-Term Liabilities	$137.8M	$99.58M	$56.20M
YoY Change	38.38%	65.15%	-6.8%
TOTAL LIABILITIES
Total Short-Term Liabilities	$316.4M	$343.9M	$343.9M
Total Long-Term Liabilities	$137.8M	$99.58M	$56.20M
Total Liabilities	$454.2M	$443.4M	$448.4M
YoY Change	2.43%	-12.61%	-11.63%
SHAREHOLDERS EQUITY
Retained Earnings	$1.368B	$1.056B
YoY Change	29.59%
Common Stock	$249.2M	$224.9M
YoY Change	10.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$243.3M	$111.0M
YoY Change	119.13%
Treasury Stock Shares	5.148M shares	2.394M shares
Shareholders Equity	$1.390B	$1.179B	$1.179B
YoY Change
Total Liabilities & Shareholders Equity	$1.851B	$1.628B	$1.628B
YoY Change	13.68%	13.49%	13.49%

Cashflow Statement

Concept	2011 Q2	2010 Q2	2010
OPERATING ACTIVITIES
Net Income	$75.20M	$71.60M	$279.9M
YoY Change	5.03%	93.51%	69.01%
Depreciation, Depletion And Amortization	$13.30M	$14.50M	$51.23M
YoY Change	-8.28%	3.57%	28.63%
Cash From Operating Activities	-$77.20M	-$89.80M	$391.5M
YoY Change	-14.03%	134.46%	56.89%
INVESTING ACTIVITIES
Capital Expenditures	-$41.30M	-$29.40M	-$131.0M
YoY Change	40.48%	26.18%	77.03%
Acquisitions
YoY Change
Other Investing Activities	-$6.200M	$45.90M	$700.0K
YoY Change	-113.51%	-264.52%
Cash From Investing Activities	-$47.50M	$16.50M	-$85.79M
YoY Change	-387.88%	-132.23%	-77.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$41.68M
YoY Change			23.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-24.60M	-59.40M	-161.8M
YoY Change	-58.59%	51.15%	-287.82%
NET CHANGE
Cash From Operating Activities	-77.20M	-89.80M	391.5M
Cash From Investing Activities	-47.50M	16.50M	-85.79M
Cash From Financing Activities	-24.60M	-59.40M	-161.8M
Net Change In Cash	-149.3M	-132.7M	143.9M
YoY Change	12.51%	3.03%	-368.04%
FREE CASH FLOW
Cash From Operating Activities	-$77.20M	-$89.80M	$391.5M
Capital Expenditures	-$41.30M	-$29.40M	-$131.0M
Free Cash Flow	-$35.90M	-$60.40M	$522.5M
YoY Change	-40.56%	302.67%	61.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011	dei	Entity Registrant Name EntityRegistrantName	DEVRY INC
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000730464
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-06-30
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q4
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	3279183510	USD
CY2011Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	68423122	shares
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01	USD
CY2010Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01	USD
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2010Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	68635000	shares
CY2010Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71030000	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	68635000	shares
CY2010Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	71030000	shares
CY2011Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	5148000	shares
CY2010Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	2394000	shares
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	447145000	USD
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CY2011Q2	us-gaap	Assets Current AssetsCurrent	624650000	USD
CY2011Q2	us-gaap	Land Land	54404000	USD
CY2011Q2	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	314274000	USD
CY2011Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	402179000	USD
CY2011Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	63310000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	834167000	USD
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CY2011Q2	us-gaap	Investments Investments		USD
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CY2011Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		USD
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CY2010Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		USD
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CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-375000	USD
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CY2011	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	1291000	USD
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CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	135726000	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	101000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	13495000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	627000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-125986000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9098000	USD
CY2011	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1460000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	132940000	USD
CY2011	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15529000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1012000	USD
CY2011	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit		USD
CY2011	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit		USD
CY2011	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt		USD
CY2011	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt		USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-140189000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2372000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	139443000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	454000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	152553000	USD
CY2011Q2	us-gaap	Dividends Payable Amount DividendsPayableAmount	8289000	USD
CY2011	dv	Accretion Of Non Controlling Interest Put Option AccretionOfNonControllingInterestPutOption	1321000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	10148000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	7550000	USD
CY2010	us-gaap	Depreciation Depreciation	51225000	USD
CY2009	us-gaap	Depreciation Depreciation	39825000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10997000	USD
CY2009	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10625000	USD
CY2010	dv	Provision For Refunds And Uncollectible Accounts ProvisionForRefundsAndUncollectibleAccounts	88202000	USD
CY2009	dv	Provision For Refunds And Uncollectible Accounts ProvisionForRefundsAndUncollectibleAccounts	72395000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11431000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	344000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-666000	USD
CY2009	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2394000	USD
CY2010	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1225000	USD
CY2009	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-1224000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-3247000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1097000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	102588000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	89249000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7536000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7292000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18776000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3084000	USD
CY2010	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	30854000	USD
CY2009	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	20130000	USD
CY2010	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-6805000	USD
CY2009	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	5889000	USD
CY2010	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	11963000	USD
CY2009	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9675000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	391548000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	249565000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	131009000	USD
CY2009	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	74044000	USD
CY2010	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	79000	USD
CY2009	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	63000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	46000000	USD
CY2009	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities		USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	700000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities		USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85788000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-389425000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	13041000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12157000	USD
CY2010	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	997000	USD
CY2009	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2066000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	41683000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33684000	USD
CY2010	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12839000	USD
CY2009	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10015000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3455000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3571000	USD
CY2010	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	70000000	USD
CY2009	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	290000000	USD
CY2010	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	150000000	USD
CY2009	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	210000000	USD
CY2010	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	300000	USD
CY2009	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	46419000	USD
CY2010	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	45111000	USD
CY2009	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1608000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-161840000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	86166000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1420000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1697000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	142500000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-51997000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	165202000	USD
CY2008Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	217199000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	867000	USD
CY2009	us-gaap	Interest Paid Net InterestPaidNet	2167000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	130502000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	60609000	USD
CY2010Q2	us-gaap	Dividends Payable Amount DividendsPayableAmount	7117000	USD
CY2009Q2	us-gaap	Dividends Payable Amount DividendsPayableAmount	5705000	USD
CY2010	dv	Accretion Of Non Controlling Interest Put Option AccretionOfNonControllingInterestPutOption	1745000	USD
CY2009	dv	Accretion Of Non Controlling Interest Put Option AccretionOfNonControllingInterestPutOption		USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3027000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		USD
CY2009	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	315318000	USD
CY2011	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	3290000	USD
CY2010	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt		USD
CY2009	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt		USD
CY2011	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt		USD
CY2010	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt		USD
CY2009	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-12740000	USD
CY2008Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	766426000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	165613000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	8972000	USD
CY2009	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	6378000	USD
CY2009	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5230000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	175733000	USD
CY2009	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7550000	USD
CY2009	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-11437000	USD
CY2009	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12157000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	8131000	USD
CY2009	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	2066000	USD
CY2009	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-33684000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	926942000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	279909000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	2623000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax		USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	116000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	282648000	USD
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1745000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10148000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-14250000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13041000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3283000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	997000	USD
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-41683000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	330403000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	5646000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	187000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	336236000	USD
CY2011	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1321000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	14251000	USD
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-16701000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8350000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	800000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	1460000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-132940000	USD
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.24
CY2009	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.16
CY2010	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.20
CY2011	us-gaap	Nature Of Operations NatureOfOperations	<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE 1:  NATURE OF OPERATIONS</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:9px;">DeVry Inc. ("DeVry") is a global provider of educational services and one of the largest publicly-held educational organizations in the world. DeVry's wholly owned subsidiaries consist of:</font></p><p style='margin-top:0pt; margin-bottom:10pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         Advanced Academics Inc.</font></td><td style="width: 246px; text-align:left;border-color:#000000;min-width:246px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         DeVry University</font></td></tr><tr style="height: 20px"><td style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         Becker Professional Education</font></td><td style="width: 246px; text-align:left;border-color:#000000;min-width:246px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         Ross University</font></td></tr><tr style="height: 20px"><td style="width: 291px; text-align:left;border-color:#000000;min-width:291px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         Chamberlain College of Nursing</font></td><td style="width: 246px; text-align:left;border-color:#000000;min-width:246px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;">         Carrington Colleges Group, Inc.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:9px;">In addition, DeVry owns a majority stake in </font><font style="font-family:Times New Roman;font-size:10pt;">DeVry Brasil (formerly known as Fanor)</font><font style="font-family:Times New Roman;font-size:10pt;">; a Brazilian based postsecondary education organization. These institutions offer degree and non-degree programs in business, healthcare and technology and serve students in secondary through postsecondary education as well as accounting and finance professionals.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">DeVry University is one of the largest regionally accredited higher education systems in North America, offering associate, bachelor's and master's degree programs in technology; healthcare technology; business and management. At June 30, 20</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">, DeVry University programs were offered at </font><font style="font-family:Times New Roman;font-size:10pt;">more than </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">locations in the United States and Canada and through DeVry University's online platform.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Ross University comprises the Ross University School of Medicine </font><font style="font-family:Times New Roman;font-size:10pt;">with a campus in the Caribbean country of Dominica and a location in Freeport, Bahamas </font><font style="font-family:Times New Roman;font-size:10pt;">and the Ross University</font><font style="font-family:Times New Roman;font-size:10pt;"> School of Veterinary Medicine </font><font style="font-family:Times New Roman;font-size:10pt;">with </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">campus in the </font><font style="font-family:Times New Roman;font-size:10pt;">Caribbean country of </font><font style="font-family:Times New Roman;font-size:10pt;">St. Kitts. </font><font style="font-family:Times New Roman;font-size:10pt;">The schools are collectively referred to as "Ross University". </font><font style="font-family:Times New Roman;font-size:10pt;">Ross University students complete their basic science curriculum in modern, fully equipped campuses in the Caribbean and complete their clinical education in U.S. teaching hospitals and veterinary schools under affiliation with Ross University.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Chamberlain College of Nursing ("Chamberlain") through its </font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">locations in</font><font style="font-family:Times New Roman;font-size:10pt;"> the United States</font><font style="font-family:Times New Roman;font-size:10pt;">; offers associate, bachelor's and master's degree programs in nursing. In addition, Chamberlain offers a bachelor's degree completion program designed for registered nurses who have previously completed an associate degree or nursing diploma program. Non-clinical coursework is offered both on campus and online.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:10.8px;">Carrington </font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">also </font><font style="font-family:Times New Roman;font-size:10pt;">known as </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. Education</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">is </font><font style="font-family:Times New Roman;font-size:10pt;">comprise</font><font style="font-family:Times New Roman;font-size:10pt;">d of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Carrington College (formerly known as </font><font style="font-family:Times New Roman;font-size:10pt;">Apollo College</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">, with 10 campuses in six western states, and </font><font style="font-family:Times New Roman;font-size:10pt;">Carrington College of California (formerly known as </font><font style="font-family:Times New Roman;font-size:10pt;">Western Career College</font><font style="font-family:Times New Roman;font-size:10pt;">), with </font><font style="font-family:Times New Roman;font-size:10pt;">nine </font><font style="font-family:Times New Roman;font-size:10pt;">campuses in California. </font><font style="font-family:Times New Roman;font-size:10pt;">Carrington</font><font style="font-family:Times New Roman;font-size:10pt;"> College offers degree and diploma programs in health care, dental, and veterinary career fields. </font><font style="font-family:Times New Roman;font-size:10pt;">Carrington College of California</font><font style="font-family:Times New Roman;font-size:10pt;"> provides career training in the areas of health care, graphics design and criminal justice</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> Non-clinical coursework is offered both on campus and online at </font><font style="font-family:Times New Roman;font-size:10pt;">all Carrington Colleges</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Becker Professional Education ("Becker") prepares candidates for the Certified Public Accountant ("CPA")</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> Chartered Financial Analyst ("CFA")</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Association of Chartered Certified Accounts ("ACCA") and Chartered Institute of Management Accountants ("CIMA") </font><font style="font-family:Times New Roman;font-size:10pt;">professional certification examinations, and offers continuing professional education programs and seminars in accounting and finance. These classes are taught in nearly 300 locations, including sites in 40 foreign countries and some DeVry University teaching sites.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:11px;">Advanced Academics Inc ("AAI") supplements traditional high school classroom programs through online course instruction using highly qualified teachers and a proprietary technology platform specifically designed for secondary education. AAI also operates virtual high schools in six states. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:10.8px;">DeVry Brasil </font><font style="font-family:Times New Roman;font-size:10pt;">is based in Fortaleza, Ceará, Brazil, and is the parent organization of </font><font style="font-family:Times New Roman;font-size:10pt;">Faculdades Nordeste</font><font style="font-family:Times New Roman;font-size:10pt;">, Faculdade Ruy Barbosa, and Faculdade FTE ÁREA1. These institutions operate five campus locations in the cities of Salvador and Fortaleza, and serve more than </font><font style="font-family:Times New Roman;font-size:10pt;">13</font><font style="font-family:Times New Roman;font-size:10pt;">,000 students through undergraduate and graduate programs in business management, law and engineering.</font></p>

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