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Previous: APOLLO GROUP INC, 10-K/A, EX-27.1, 2000-07-20 |
Next: APOLLO GROUP INC, 10-K/A, EX-27.3, 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> <C>
<PERIOD-TYPE> 3-MOS 6-MOS 9-MOS 12-MOS
<FISCAL-YEAR-END> AUG-31-1998 AUG-31-1998 AUG-31-1998 AUG-31-1998
<PERIOD-END> NOV-30-1997 FEB-28-1998 MAY-31-1998 AUG-31-1998
<CASH> 73,227 77,319 80,031 75,039
<SECURITIES> 31,851 30,704 32,273 27,538
<RECEIVABLES> 49,204 54,986 55,548 67,910
<ALLOWANCES> 7,021 7,989 7,631 6,628
<INVENTORY> 0 0 0 0
<CURRENT-ASSETS> 155,319 163,173 169,825 174,007
<PP&E> 46,064 50,222 59,536 71,541
<DEPRECIATION> 18,341 20,194 22,319 24,923
<TOTAL-ASSETS> 252,809 265,718 290,867 305,160
<CURRENT-LIABILITIES> 83,233 85,658 90,378 95,574
<BONDS> 0 0 0 0
0 0 0 0
0 0 0 0
<COMMON> 68 68 102 102
<OTHER-SE> 154,851 165,305 185,943 199,706
<TOTAL-LIABILITY-AND-EQUITY> 252,809 265,718 290,867 305,160
<SALES> 0 0 0 0
<TOTAL-REVENUES> 87,875 172,953 278,154 384,877
<CGS> 0 0 0 0
<TOTAL-COSTS> 62,429 126,635 201,336 281,627
<OTHER-EXPENSES> 0 0 0 0
<LOSS-PROVISION> 2,906 4,633 4,823 5,479
<INTEREST-EXPENSE> 3 26 48 119
<INCOME-PRETAX> 17,565 30,363 56,070 76,272
<INCOME-TAX> 6,956 12,024 22,209 29,975
<INCOME-CONTINUING> 10,609 18,339 33,861 46,297
<DISCONTINUED> 0 0 0 0
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 10,609 18,339 33,861 46,297
<EPS-BASIC> .14 .24 .44 .60
<EPS-DILUTED> .13 .23 .43 .59
</TABLE>
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