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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/18 Adtalem Global Education Inc. 10-Q 3/31/18 85:9.8M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 681K
2: EX-31 Certification -- §302 - SOA'02 HTML 36K
3: EX-32 Certification -- §906 - SOA'02 HTML 26K
10: R1 Document And Entity Information HTML 46K
11: R2 Consolidated Balance Sheets HTML 165K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
13: R4 Consolidated Statements of Income (Loss) HTML 136K
14: R5 Consolidated Statements of Comprehensive Income HTML 46K
(Loss)
15: R6 Consolidated Statements of Cash Flows HTML 142K
16: R7 Interim Financial Statements HTML 36K
17: R8 Discontinued Operations and Assets Held for Sale HTML 162K
18: R9 Regulatory Settlements HTML 35K
19: R10 Summary of Significant Accounting Policies HTML 118K
20: R11 Stock-Based Compensation HTML 85K
21: R12 Fair Value Measurements HTML 90K
22: R13 Financing Receivables HTML 102K
23: R14 Dividends and Share Repurchase Programs HTML 52K
24: R15 Business Combinations HTML 84K
25: R16 Intangible Assets HTML 176K
26: R17 Restructuring Charges HTML 88K
27: R18 Income Taxes HTML 38K
28: R19 Debt HTML 40K
29: R20 Commitments and Contingencies HTML 52K
30: R21 Segment Information HTML 205K
31: R22 Summary of Significant Accounting Policies HTML 169K
(Policies)
32: R23 Discontinued Operations and Assets Held for Sale HTML 163K
(Tables)
33: R24 Summary of Significant Accounting Policies HTML 68K
(Tables)
34: R25 Stock-Based Compensation (Tables) HTML 85K
35: R26 Fair Value Measurements (Tables) HTML 80K
36: R27 Financing Receivables (Tables) HTML 99K
37: R28 Dividends and Share Repurchase Programs (Tables) HTML 50K
38: R29 Business Combinations (Tables) HTML 75K
39: R30 Intangible Assets (Tables) HTML 168K
40: R31 Restructuring Charges (Tables) HTML 88K
41: R32 Segment Information (Tables) HTML 205K
42: R33 INTERIM FINANCIAL STATEMENTS - Additional HTML 28K
Information (Detail)
43: R34 Discontinued Operations and Assets Held for Sale HTML 92K
(Summary of Balance Sheet Information of Assets
and Liabilities) (Detail)
44: R35 Discontinued Operations and Assets Held for Sale HTML 74K
(Summary of Income Statement Information of
Operations) (Detail)
45: R36 Discontinued Operations and Assets Held for Sale - HTML 34K
Additional Information (Detail)
46: R37 REGULATORY SETTLEMENTS - Additional Information HTML 46K
(Detail)
47: R38 Summary of Significant Accounting Policies HTML 38K
(Reconciliation of Non-Controlling Interest
Balance) (Detail)
48: R39 Summary of Significant Accounting Policies HTML 39K
(Reconciliation of Basic Shares to Diluted Shares)
(Detail)
49: R40 Summary of Significant Accounting Policies HTML 46K
(Consolidated Statements of Cash Flows) (Detail)
50: R41 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Detail)
51: R42 Stock-Based Compensation (Summary of Options HTML 67K
Activity) (Detail)
52: R43 Stock-Based Compensation (Summary of Stock HTML 57K
Appreciation Rights Activity) (Detail)
53: R44 Stock-Based Compensation (Fair Values of Stock HTML 39K
Option Awards Weighted Average Assumptions)
(Detail)
54: R45 Stock-Based Compensation (Summary of Restricted HTML 49K
Stock Units Activity) (Detail)
55: R46 Stock-Based Compensation (Total Stock-Based HTML 42K
Compensation Expense Included in Consolidated
Statement of Income) (Detail)
56: R47 Stock-Based Compensation - Additional Information HTML 55K
(Detail)
57: R48 Fair Value Measurements (Assets Measured at Fair HTML 57K
Value on Recurring Basis) (Detail)
58: R49 Fair Value Measurements - Additional Information HTML 32K
(Detail)
59: R50 Financing Receivables (Institutional Loan Balances HTML 43K
and Related Allowances for Credit Losses) (Detail)
60: R51 Financing Receivables (Credit Risk Profiles of HTML 36K
Institutional Loan Balance) (Detail)
61: R52 Financing Receivables (Institutional Loans Past HTML 43K
Due) (Detail)
62: R53 Financing Receivables - Additional Information HTML 42K
(Detail)
63: R54 Dividends and Share Repurchase Programs (Shares HTML 57K
Repurchased under Programs) (Detail)
64: R55 Dividends and Share Repurchase Programs - HTML 38K
Additional Information (Detail)
65: R56 Business Combinations (Estimated Fair Values of HTML 62K
Assets Acquired and Liabilities Assumed) (Detail)
66: R57 Business Combinations (Acquired Intangible Assets HTML 45K
Subject to Amortization and Values and Estimated
Useful Lives) (Detail)
67: R58 Business Combinations - Additional Information HTML 73K
(Detail)
68: R59 Intangible Assets (Schedule of Intangible Assets) HTML 75K
(Detail)
69: R60 Intangible Assets (Estimated Amortization Expense HTML 47K
for Amortized Intangible Assets) (Detail)
70: R61 Intangible Assets (Summary of Goodwill Balances by HTML 40K
Reporting Unit) (Detail)
71: R62 Intangible Assets (Summary of Goodwill Balances by HTML 36K
Reporting Segment) (Detail)
72: R63 Intangible Assets (Changes in Carrying Amount of HTML 61K
Goodwill, by Segment) (Detail)
73: R64 Intangible Assets (Summary of Indefinite-Lived HTML 38K
Intangible Assets Balances by Reporting Segment)
(Detail)
74: R65 Intangible Assets - Additional Information HTML 62K
(Detail)
75: R66 Restructuring Charges (Pre-tax Restructuring HTML 49K
Charges) (Detail)
76: R67 Restructuring Charges (Separation and HTML 34K
Restructuring Plan Activity) (Detail)
77: R68 Restructuring Charges - Additional Information HTML 35K
(Detail)
78: R69 INCOME TAXES - Additional Information (Detail) HTML 64K
79: R70 DEBT - Additional Information (Detail) HTML 89K
80: R71 Segment Information (Tabulation of Business HTML 83K
Segment Information Based on Current Segmentation)
(Detail)
81: R72 Segment Information (Revenues and Long-Lived HTML 45K
Assets by Geographic Area) (Detail)
82: R73 Segment Information - Additional Information HTML 37K
(Detail)
84: XML IDEA XML File -- Filing Summary XML 164K
83: EXCEL IDEA Workbook of Financial Reports XLSX 112K
4: EX-101.INS XBRL Instance -- atge-20180331 XML 3.48M
6: EX-101.CAL XBRL Calculations -- atge-20180331_cal XML 195K
7: EX-101.DEF XBRL Definitions -- atge-20180331_def XML 1.26M
8: EX-101.LAB XBRL Labels -- atge-20180331_lab XML 1.50M
9: EX-101.PRE XBRL Presentations -- atge-20180331_pre XML 1.36M
5: EX-101.SCH XBRL Schema -- atge-20180331 XSD 207K
85: ZIP XBRL Zipped Folder -- 0001144204-18-025084-xbrl Zip 251K
EXHIBIT 31
CERTIFICATION
I, Patrick J. Unzicker, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Adtalem Global Education Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report and based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.
| May 3, 2018 | /s/ Patrick J. Unzicker |
| Patrick J. Unzicker | |
| Senior Vice President, Chief | |
| Financial Officer and Treasurer |
C:
CERTIFICATION
I, Lisa W. Wardell, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Adtalem Global Education Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report and based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.
| May 3, 2018 | /s/ Lisa W. Wardell |
| Lisa W. Wardell | |
| President and Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/3/18 | 8-K, S-8 | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||