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Previous: APOLLO GROUP INC, 10-K/A, EX-27, 2000-07-20 |
Next: APOLLO GROUP INC, 10-K/A, EX-27.2, 2000-07-20 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Consolidated Statement of Operations and the Consolidated Balance Sheet and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<RESTATED>
<CIK> 0000929887
<NAME> APOLLO GROUP, INC.
<MULTIPLIER> 1,000
<S> <C> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS
<FISCAL-YEAR-END> AUG-31-1999 AUG-31-1999 AUG-31-1999
<PERIOD-END> NOV-30-1998 FEB-28-1999 MAY-31-1999
<CASH> 77,979 76,614 72,167
<SECURITIES> 28,529 31,765 29,884
<RECEIVABLES> 78,703 87,905 84,894
<ALLOWANCES> 9,601 11,952 11,523
<INVENTORY> 0 0 0
<CURRENT-ASSETS> 185,476 194,200 189,008
<PP&E> 83,786 91,472 104,016
<DEPRECIATION> 27,986 31,614 35,935
<TOTAL-ASSETS> 321,046 332,215 334,322
<CURRENT-LIABILITIES> 102,022 96,123 106,301
<BONDS> 0 0 0
0 0 0
0 0 0
<COMMON> 102 103 103
<OTHER-SE> 208,124 224,104 219,637
<TOTAL-LIABILITY-AND-EQUITY> 321,046 332,215 334,322
<SALES> 0 0 0
<TOTAL-REVENUES> 115,698 225,054 363,161
<CGS> 0 0 0
<TOTAL-COSTS> 85,600 169,736 267,392
<OTHER-EXPENSES> 0 0 0
<LOSS-PROVISION> 3,044 6,116 7,368
<INTEREST-EXPENSE> 0 29 43
<INCOME-PRETAX> 22,285 39,273 71,013
<INCOME-TAX> 8,747 15,580 28,360
<INCOME-CONTINUING> 13,538 23,693 42,653
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 13,538 23,693 42,653
<EPS-BASIC> .17 .30 .55
<EPS-DILUTED> .17 .30 .54
</TABLE>
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