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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/27/14 Adtalem Global Education Inc. 10-K 6/30/14 118:17M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.21M
11: EX-10.II Material Contract HTML 103K
2: EX-10.O Material Contract HTML 54K
3: EX-10.P Material Contract HTML 52K
4: EX-10.Q Material Contract HTML 53K
5: EX-10.R Material Contract HTML 50K
6: EX-10.T Material Contract HTML 45K
7: EX-10.U Material Contract HTML 49K
8: EX-10.V Material Contract HTML 52K
9: EX-10.W Material Contract HTML 49K
10: EX-10.X Material Contract HTML 45K
12: EX-21 Subsidiaries List HTML 46K
13: EX-23 Consent of Experts or Counsel HTML 34K
14: EX-31 Certification -- §302 - SOA'02 HTML 44K
15: EX-32 Certification -- §906 - SOA'02 HTML 34K
82: R1 Document And Entity Information HTML 65K
67: R2 Consolidated Balance Sheets HTML 171K
78: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
86: R4 Consolidated Statements of Income HTML 155K
108: R5 Consolidated Statements of Comprehensive Income HTML 55K
69: R6 Consolidated Statements of Cash Flows HTML 171K
77: R7 Consolidated Statements of Shareholders' Equity HTML 90K
and Comprehensive Income
61: R8 Consolidated Statements of Shareholders' Equity HTML 35K
and Comprehensive Income (Parenthetical)
51: R9 Nature of Operations HTML 43K
110: R10 Assets and Liabilities of Divested Component and HTML 84K
Discontinued Operations
88: R11 Summary of Significant Accounting Policies HTML 147K
87: R12 Stock-Based Compensation HTML 156K
94: R13 Fair Value Measurements HTML 69K
95: R14 Financing Receivables HTML 99K
92: R15 Dividends and Stock Repurchase Programs HTML 72K
96: R16 Business Combinations HTML 80K
79: R17 Intangible Assets HTML 223K
83: R18 Restructuring Charges HTML 51K
90: R19 Income Taxes HTML 162K
118: R20 Debt HTML 42K
104: R21 Employee Benefit Plans HTML 38K
73: R22 Shareholder Rights Plan HTML 44K
89: R23 Commitments and Contingencies HTML 61K
75: R24 Segment Information HTML 192K
42: R25 Quarterly Financial Data (Unaudited) HTML 165K
105: R26 Valuation and Qualifying Accounts and Reserves HTML 130K
114: R27 Summary of Significant Accounting Policies HTML 213K
(Policies)
56: R28 Assets and Liabilities of Divested Component and HTML 81K
Discontinued Operations (Tables)
55: R29 Summary of Significant Accounting Policies HTML 89K
(Tables)
59: R30 Stock-Based Compensation (Tables) HTML 154K
60: R31 Fair Value Measurements (Tables) HTML 57K
62: R32 Financing Receivables (Tables) HTML 97K
30: R33 Dividends and Stock Repurchase Program (Tables) HTML 73K
102: R34 Business Combinations (Tables) HTML 68K
71: R35 Intangible Assets (Tables) HTML 199K
74: R36 Restructuring Charges (Tables) HTML 45K
46: R37 Income Taxes (Tables) HTML 159K
117: R38 Commitments and Contingencies (Tables) HTML 42K
22: R39 Segment Information (Tables) HTML 188K
64: R40 Quarterly Financial Data (Unaudited) (Tables) HTML 163K
107: R41 NATURE OF OPERATIONS - Additional Information HTML 40K
(Detail)
44: R42 Assets and Liabilities of Divested Component and HTML 80K
Discontinued Operations (Balance Sheet Information
of Held for Sale Assets and Liabilities) (Detail)
54: R43 Assets and Liabilities of Divested Component and HTML 48K
Discontinued Operations (Operating Results of the
Discontinued Operations) (Detail)
58: R44 Assets and Liabilities of Divested Component and HTML 34K
Discontinued Operations - Additional Information
(Detail)
68: R45 Summary of Significant Accounting Policies HTML 48K
(Available-For-Sale Marketable Securities)
(Detail)
29: R46 Summary of Significant Accounting Policies HTML 45K
(Reconciliation of Non-Controlling Interest
Balance) (Detail)
50: R47 Summary of Significant Accounting Policies HTML 48K
(Reconciliation of Basic Shares to Diluted Shares)
(Detail)
24: R48 Summary of Significant Accounting Policies - HTML 101K
Additional Information (Detail)
106: R49 Stock-Based Compensation (Summary of Options HTML 76K
Activity) (Detail)
43: R50 Stock-Based Compensation (Summary of Stock HTML 78K
Appreciation Rights Activity) (Detail)
103: R51 Stock-Based Compensation (Fair Values of Stock HTML 48K
Option Awards Weighted Average Assumptions)
(Detail)
47: R52 Stock-Based Compensation (Summary of Restricted HTML 59K
Stock Activity) (Detail)
65: R53 Stock-Based Compensation (Total Stock-Based HTML 45K
Compensation Expense Included in Consolidated
Statement of Earnings) (Detail)
23: R54 Stock-Based Compensation - Additional Information HTML 65K
(Detail)
27: R55 Fair Value Measurements (Assets Measured at Fair HTML 46K
Value on Recurring Basis) (Detail)
57: R56 Fair Value Measurements (Roll-Forward of Assets HTML 43K
and Liabilities Measured at Fair Value using Level
Three Inputs) (Detail)
35: R57 Fair Value Measurements - Additional Information HTML 65K
(Detail)
111: R58 Financing Receivables (Institutional Loan Balances HTML 52K
and Related Allowances for Credit Losses) (Detail)
70: R59 Financing Receivables (Credit Risk Profiles of HTML 39K
Institutional Student Loan Balance) (Detail)
93: R60 Financing Receivables (Institutional Student Loans HTML 50K
Past Due) (Detail)
49: R61 Financing Receivables - Additional Information HTML 56K
(Detail)
52: R62 Dividends and Stock Repurchase Program (Cash HTML 56K
Dividends Declared) (Detail)
100: R63 Dividends and Stock Repurchase Program (Shares HTML 44K
Repurchased under Programs) (Detail)
97: R64 Dividends and Stock Repurchase Program - HTML 42K
Additional Information (Detail)
72: R65 Business Combinations (Estimated Fair Values of HTML 57K
Assets Acquired and Liabilities Assumed) (Detail)
99: R66 Business Combinations (Acquired Intangible Assets HTML 40K
Subject to Amortization and Values and Estimated
Useful Lives) (Detail)
48: R67 Business Combinations - Additional Information HTML 57K
(Detail)
76: R68 Intangible Assets (Schedule of Intangible Assets) HTML 66K
(Detail)
113: R69 Intangible Assets (Schedule of Intangible Assets) HTML 39K
(Parenthetical) (Detail)
26: R70 Intangible Assets (Estimated Amortization Expense HTML 58K
for Amortized Intangible Assets) (Detail)
41: R71 Intangible Assets (Summary of Goodwill Balances by HTML 45K
Reporting Unit) (Detail)
66: R72 Intangible Assets (Summary of Goodwill Balances by HTML 41K
Reporting Segment) (Detail)
33: R73 Intangible Assets (Changes in Carrying Amount of HTML 57K
Goodwill, by Segment) (Detail)
116: R74 Intangible Assets (Summary of Indefinite-Lived HTML 39K
Intangible Assets Balances by Reporting Unit)
(Detail)
45: R75 Intangible Assets - Additional Information HTML 92K
(Detail)
36: R76 Restructuring Charges (Separation and HTML 41K
Restructuring Plan Activity) (Detail)
40: R77 Restructuring Charges - Additional information HTML 56K
(Detail)
28: R78 Income Taxes (Components of Income Before Income HTML 39K
Taxes) (Detail)
32: R79 Income Taxes (Income Tax Provisions (Benefits)) HTML 68K
(Detail)
84: R80 Income Taxes (Income Tax Provisions Computed using HTML 77K
Statutory U.S. Federal Rate) (Detail)
38: R81 Income Taxes (Deferred Income Tax Asset HTML 69K
(Liabilities)) (Detail)
112: R82 Income Taxes (Changes in Unrecognized Tax HTML 45K
Benefits) (Detail)
63: R83 Income Taxes - Additional Information (Detail) HTML 70K
91: R84 DEBT - Additional Information (Detail) HTML 55K
98: R85 EMPLOYEE BENEFIT PLANS - Additional Information HTML 48K
(Detail)
37: R86 SHAREHOLDER RIGHTS PLAN - Additional Information HTML 42K
(Detail)
39: R87 Commitments and Contingencies (Future Minimum HTML 51K
Rental Commitments for Non-Cancellable Operating
Leases) (Detail)
109: R88 Commitments and Contingencies - Additional HTML 38K
Information (Detail)
34: R89 Segment Information (Tabulation of Business HTML 87K
Segment Information Based on Current Segmentation)
(Detail)
85: R90 Segment Information (Revenues and Long-Lived HTML 53K
Assets by Geographic Area) (Detail)
81: R91 Segment Information - Additional Information HTML 40K
(Detail)
101: R92 Quarterly Financial Data (Unaudited) (Summary of HTML 109K
Quarterly Data) (Detail)
80: R93 Schedule Ii (Valuation and Qualifying Accounts and HTML 67K
Reserves) (Detail)
115: XML IDEA XML File -- Filing Summary XML 177K
25: EXCEL IDEA Workbook of Financial Reports XLSX 290K
53: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.84M
16: EX-101.INS XBRL Instance -- dv-20140630 XML 3.97M
18: EX-101.CAL XBRL Calculations -- dv-20140630_cal XML 249K
19: EX-101.DEF XBRL Definitions -- dv-20140630_def XML 1.71M
20: EX-101.LAB XBRL Labels -- dv-20140630_lab XML 1.84M
21: EX-101.PRE XBRL Presentations -- dv-20140630_pre XML 1.78M
17: EX-101.SCH XBRL Schema -- dv-20140630 XSD 275K
31: ZIP XBRL Zipped Folder -- 0001144204-14-052733-xbrl Zip 316K
EXHIBIT 31
CERTIFICATION
I, Timothy J. Wiggins, certify that:
1. I have reviewed this annual report on Form 10-K of DeVry Education Group 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.
| August 27, 2014 | /s/ Timothy J. Wiggins |
| Timothy J. Wiggins | |
| Senior Vice President, | |
| Chief Financial Officer and Treasurer |
C:
CERTIFICATION
I, Daniel M. Hamburger, certify that:
1. I have reviewed this annual report on Form 10-K of DeVry Education Group 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.
| August 27, 2014 | /s/ Daniel M. Hamburger |
| Daniel M. Hamburger | |
| President and Chief Executive Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/27/14 | 4, S-8 | ||
| For Period end: | 6/30/14 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/10/23 Adtalem Global Education Inc. 10-K 6/30/23 134:23M Toppan Merrill Bridge/FA 8/11/22 Adtalem Global Education Inc. 10-K 6/30/22 137:22M Toppan Merrill Bridge/FA 8/19/21 Adtalem Global Education Inc. 10-K 6/30/21 126:18M Toppan Merrill Bridge/FA 8/18/20 Adtalem Global Education Inc. 10-K 6/30/20 131:20M Toppan Merrill Bridge/FA 6/08/15 SEC UPLOAD¶ 10/06/17 1:36K Adtalem Global Education Inc. 5/13/15 SEC UPLOAD¶ 10/06/17 1:134K Adtalem Global Education Inc. 2/10/15 SEC UPLOAD¶ 10/06/17 1:178K Adtalem Global Education Inc. |