Attached files
| file | filename |
|---|---|
| EX-99.1 - EXHIBIT 99.1 - Adtalem Global Education Inc. | tv484632_ex99-1.htm |
| 8-K - FORM 8-K - Adtalem Global Education Inc. | tv484632_8k.htm |
Exhibit 99.2
ADTALEM GLOBAL EDUCATION INC.
SCHEDULE OF NON-GAAP EARNINGS
(unaudited and amounts in thousands, except per share amounts)
| Three Months Ended | Year Ended | |||||||||||||||||||||||||||
| September 30, 2017 | June 30, 2017 | March 31, 2017 | December 31, 2016 | September 30, 2016 | June 30, 2017 | June 30, 2016 | ||||||||||||||||||||||
| Net Income (Loss) | $ | 12,785 | $ | 42,859 | $ | 39,859 | $ | 14,413 | $ | 25,152 | $ | 122,283 | $ | (3,166 | ) | |||||||||||||
| Earnings per Share (diluted) | 0.20 | 0.67 | 0.62 | 0.23 | 0.39 | 1.91 | (0.05 | ) | ||||||||||||||||||||
| Continuing Operations: | ||||||||||||||||||||||||||||
| Restructuring Expense | 2,387 | 9,002 | 2,804 | 2,963 | 3,350 | 18,119 | 7,283 | |||||||||||||||||||||
| Effect on Earnings per Share (diluted) | 0.04 | 0.14 | 0.04 | 0.05 | 0.05 | 0.28 | 0.11 | |||||||||||||||||||||
| Regulatory Settlements | - | - | - | 52,150 | - | 52,150 | - | |||||||||||||||||||||
| Effect on Earnings per Share (diluted) | - | - | - | 0.81 | - | 0.81 | - | |||||||||||||||||||||
| Asset Impairment Charge | - | - | - | - | - | - | 147,660 | |||||||||||||||||||||
| Effect on Earnings per Share (diluted) | - | - | - | - | - | - | 2.29 | |||||||||||||||||||||
| Income Tax Impact on Non-GAAP Adjustments | (589 | ) | (3,678 | ) | (1,096 | ) | (20,938 | ) | (918 | ) | (26,630 | ) | (32,708 | ) | ||||||||||||||
| Effect on Earnings per Share (diluted) | (0.01 | ) | (0.06 | ) | (0.02 | ) | (0.33 | ) | (0.01 | ) | (0.42 | ) | (0.51 | ) | ||||||||||||||
| Discontinued Operations, net of tax | 9,388 | 4,072 | (3,706 | ) | (7,455 | ) | 787 | (6,302 | ) | 5,751 | ||||||||||||||||||
| Effect on Earnings per Share (diluted) | 0.15 | 0.06 | (0.06 | ) | (0.12 | ) | 0.01 | (0.10 | ) | 0.09 | ||||||||||||||||||
| Net Income from Continuing Operations Excluding Special Items, net of tax | $ | 23,971 | $ | 52,255 | $ | 37,861 | $ | 41,133 | $ | 28,371 | $ | 159,620 | $ | 124,820 | ||||||||||||||
| Earnings per Share from Continuing Operations Excluding Special Items (diluted) | 0.38 | 0.82 | 0.59 | 0.64 | 0.44 | 2.49 | 1.94 | |||||||||||||||||||||
| Diluted Shares used in EPS calculation | 63,432 | 64,034 | 64,266 | 64,028 | 63,896 | 64,019 | 64,371 | |||||||||||||||||||||