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Adtalem Global Education Inc. – ‘10-K’ for 6/30/15 – ‘EX-32’

On:  Thursday, 8/27/15, at 1:03pm ET   ·   For:  6/30/15   ·   Accession #:  1144204-15-52225   ·   File #:  1-13988

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/27/15  Adtalem Global Education Inc.     10-K        6/30/15  109:13M                                    Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.21M 
 2: EX-4.(E)    Instrument Defining the Rights of Security Holders  HTML     89K 
 3: EX-4.(F)    Instrument Defining the Rights of Security Holders  HTML    123K 
 4: EX-4.(G)    Instrument Defining the Rights of Security Holders  HTML    114K 
 5: EX-4.(H)    Instrument Defining the Rights of Security Holders  HTML    119K 
 6: EX-10.(GG)  Material Contract                                   HTML    106K 
 7: EX-21       Subsidiaries List                                   HTML     44K 
 8: EX-23       Consent of Experts or Counsel                       HTML     31K 
 9: EX-31       Certification -- §302 - SOA'02                      HTML     42K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     32K 
74: R1          Document And Entity Information                     HTML     62K 
61: R2          Consolidated Balance Sheets                         HTML    150K 
72: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
78: R4          Consolidated Statements of Income                   HTML    154K 
99: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
63: R6          Consolidated Statements of Cash Flows               HTML    169K 
71: R7          Consolidated Statements of Shareholders' Equity     HTML     93K 
                and Comprehensive Income                                         
55: R8          Consolidated Statements of Shareholders' Equity     HTML     35K 
                and Comprehensive Income (Parenthetical)                         
45: R9          Nature of Operations                                HTML     43K 
101: R10         Discontinued Operations                             HTML     56K  
80: R11         Summary of Significant Accounting Policies          HTML    151K 
79: R12         Stock-Based Compensation                            HTML    141K 
86: R13         Fair Value Measurements                             HTML     74K 
87: R14         Financing Receivables                               HTML    101K 
84: R15         Dividends and Stock Repurchase Programs             HTML     72K 
88: R16         Business Combinations                               HTML    135K 
73: R17         Intangible Assets                                   HTML    235K 
75: R18         Restructuring Charges                               HTML     51K 
82: R19         Income Taxes                                        HTML    164K 
109: R20         Debt                                                HTML     42K  
95: R21         Employee Benefit Plans                              HTML     37K 
67: R22         Commitments and Contingencies                       HTML     55K 
81: R23         Segment Information                                 HTML    185K 
69: R24         Quarterly Financial Data (Unaudited)                HTML    156K 
36: R25         Valuation and Qualifying Accounts and Reserves      HTML    128K 
96: R26         Summary of Significant Accounting Policies          HTML    217K 
                (Policies)                                                       
105: R27         Discontinued Operations (Tables)                    HTML     48K  
50: R28         Summary of Significant Accounting Policies          HTML     88K 
                (Tables)                                                         
49: R29         Stock-Based Compensation (Tables)                   HTML    139K 
53: R30         Fair Value Measurements (Tables)                    HTML     62K 
54: R31         Financing Receivables (Tables)                      HTML     99K 
56: R32         Dividends and Stock Repurchase Programs(Tables)     HTML     72K 
25: R33         Business Combinations (Tables)                      HTML    116K 
93: R34         Intangible Assets (Tables)                          HTML    207K 
65: R35         Restructuring Charges (Tables)                      HTML     45K 
68: R36         Income Taxes (Tables)                               HTML    156K 
40: R37         Commitments and Contingencies (Tables)              HTML     41K 
108: R38         Segment Information (Tables)                        HTML    180K  
17: R39         Quarterly Financial Data (Unaudited) (Tables)       HTML    153K 
58: R40         NATURE OF OPERATIONS - Additional Information       HTML     47K 
                (Detail)                                                         
98: R41         Discontinued Operations (Operating Results of the   HTML     52K 
                Discontinued Operations) (Detail)                                
38: R42         Discontinued Operations - Additional Information    HTML     37K 
                (Detail)                                                         
48: R43         Summary of Significant Accounting Policies          HTML     48K 
                (Available-For-Sale Marketable Securities)                       
                (Detail)                                                         
52: R44         Summary of Significant Accounting Policies          HTML     40K 
                (Reconciliation of Non-Controlling Interest                      
                Balance) (Detail)                                                
62: R45         Summary of Significant Accounting Policies          HTML     45K 
                (Reconciliation of Basic Shares to Diluted Shares)               
                (Detail)                                                         
24: R46         Summary of Significant Accounting Policies -        HTML    106K 
                Additional Information (Detail)                                  
44: R47         Stock-Based Compensation (Summary of Options        HTML     74K 
                Activity) (Detail)                                               
19: R48         Stock-Based Compensation (Summary of Stock          HTML     52K 
                Appreciation Rights Activity) (Detail)                           
97: R49         Stock-Based Compensation (Fair Values of Stock      HTML     46K 
                Option Awards Weighted Average Assumptions)                      
                (Detail)                                                         
37: R50         Stock-Based Compensation (Summary of Restricted     HTML     55K 
                Stock Activity) (Detail)                                         
94: R51         Stock-Based Compensation (Total Stock-Based         HTML     46K 
                Compensation Expense Included in Consolidated                    
                Statement of Income) (Detail)                                    
41: R52         Stock-Based Compensation - Additional Information   HTML     69K 
                (Detail)                                                         
59: R53         Fair Value Measurements (Assets Measured at Fair    HTML     59K 
                Value on Recurring Basis) (Detail)                               
18: R54         Fair Value Measurements (Roll-Forward of Assets     HTML     41K 
                and Liabilities Measured at Fair Value using Level               
                Three Inputs) (Detail)                                           
22: R55         Fair Value Measurements - Additional Information    HTML     65K 
                (Detail)                                                         
51: R56         Financing Receivables (Institutional Loan Balances  HTML     50K 
                and Related Allowances for Credit Losses) (Detail)               
29: R57         Financing Receivables (Credit Risk Profiles of      HTML     41K 
                Institutional Student Loan Balance) (Detail)                     
102: R58         Financing Receivables (Institutional Student Loans  HTML     47K  
                Past Due) (Detail)                                               
64: R59         Financing Receivables - Additional Information      HTML     61K 
                (Detail)                                                         
85: R60         Dividends and Share Repurchase Programs (Shares     HTML     60K 
                Repurchased under Programs) (Detail)                             
43: R61         Dividends and Stock Repurchase Program (Cash        HTML     64K 
                Dividends Declared) (Detail)                                     
47: R62         DIVIDENDS AND STOCK REPURCHASE PROGRAMS -           HTML     43K 
                Additional Information (Detail)                                  
92: R63         Business Combinations (Estimated Fair Values of     HTML     87K 
                Assets Acquired and Liabilities Assumed) (Detail)                
89: R64         Business Combinations (Acquired Intangible Assets   HTML     63K 
                Subject to Amortization and Values and Estimated                 
                Useful Lives) (Detail)                                           
66: R65         Business Combinations - Additional Information      HTML     89K 
                (Detail)                                                         
91: R66         Intangible Assets (Schedule of Intangible Assets)   HTML     87K 
                (Detail)                                                         
42: R67         Intangible Assets (Schedule of Intangible Assets)   HTML     45K 
                (Parenthetical) (Detail)                                         
70: R68         Intangible Assets (Estimated Amortization Expense   HTML     57K 
                for Amortized Intangible Assets) (Detail)                        
104: R69         Intangible Assets (Summary of Goodwill Balances by  HTML     51K  
                Reporting Unit) (Detail)                                         
21: R70         Intangible Assets (Summary of Goodwill Balances by  HTML     42K 
                Reporting Segment) (Detail)                                      
35: R71         Intangible Assets (Changes in Carrying Amount of    HTML     55K 
                Goodwill, by Segment) (Detail)                                   
60: R72         Intangible Assets (Summary of Indefinite-Lived      HTML     41K 
                Intangible Assets Balances by Reporting Unit)                    
                (Detail)                                                         
27: R73         Intangible Assets - Additional Information          HTML    103K 
                (Detail)                                                         
107: R74         Restructuring Charges (Separation and               HTML     40K  
                Restructuring Plan Activity) (Detail)                            
39: R75         Restructuring Charges - Additional Information      HTML     75K 
                (Detail)                                                         
30: R76         Income Taxes (Components of Income Before Income    HTML     39K 
                Taxes) (Detail)                                                  
34: R77         Income Taxes (Income Tax Provisions (Benefits))     HTML     65K 
                (Detail)                                                         
23: R78         Income Taxes (Income Tax Provisions Computed using  HTML     78K 
                Statutory U.S. Federal Rate) (Detail)                            
26: R79         Income Taxes (Deferred Income Tax Asset             HTML     72K 
                (Liabilities)) (Detail)                                          
76: R80         Income Taxes (Changes in Unrecognized Tax           HTML     42K 
                Benefits) (Detail)                                               
32: R81         Income Taxes - Additional Information (Detail)      HTML     68K 
103: R82         DEBT - Additional Information (Detail)              HTML     65K  
57: R83         EMPLOYEE BENEFIT PLANS - Additional Information     HTML     43K 
                (Detail)                                                         
83: R84         Commitments and Contingencies (Future Minimum       HTML     48K 
                Rental Commitments for Non-Cancellable Operating                 
                Leases) (Detail)                                                 
90: R85         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
31: R86         Segment Information (Tabulation of Business         HTML    101K 
                Segment Information Based on Current Segmentation)               
                (Detail)                                                         
33: R87         Segment Information (Revenues and Long-Lived        HTML     65K 
                Assets by Geographic Area) (Detail)                              
100: R88         Segment Information - Additional Information        HTML     36K  
                (Detail)                                                         
28: R89         Quarterly Financial Data (Unaudited) (Summary of    HTML     89K 
                Quarterly Data) (Detail)                                         
77: R90         Schedule Ii (Valuation and Qualifying Accounts and  HTML     70K 
                Reserves) (Detail)                                               
106: XML         IDEA XML File -- Filing Summary                      XML    197K  
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K 
11: EX-101.INS  XBRL Instance -- dv-20150630                         XML   4.11M 
13: EX-101.CAL  XBRL Calculations -- dv-20150630_cal                 XML    228K 
14: EX-101.DEF  XBRL Definitions -- dv-20150630_def                  XML   1.36M 
15: EX-101.LAB  XBRL Labels -- dv-20150630_lab                       XML   1.69M 
16: EX-101.PRE  XBRL Presentations -- dv-20150630_pre                XML   1.52M 
12: EX-101.SCH  XBRL Schema -- dv-20150630                           XSD    251K 
46: ZIP         XBRL Zipped Folder -- 0001144204-15-052225-xbrl      Zip    301K 


‘EX-32’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

EXHIBIT 32

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The following statement is provided by the undersigned to accompany the Annual Report on Form 10-K for the year ended June 30, 2015 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) and shall not be deemed filed or deemed incorporated by reference into any filing pursuant to any provision of the Securities Exchange Act of 1934 or any other securities law.

 

Each of the undersigned certifies that the foregoing Annual Report on Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and that the information contained in this Form 10-K fairly presents, in all material respects, the financial condition and results of operations of DeVry Education Group Inc. for the periods reflected therein.

 

August 27, 2015 /s/  Timothy J. Wiggins  
  Senior Vice President and Chief Financial Officer  
     
  /s/  Daniel M. Hamburger  
  President and Chief Executive Officer  

 

 C: 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

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Filed on:8/27/154
For Period end:6/30/15
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