Adtalem Global Education Inc. – ‘10-K’ for 6/30/16 – ‘EX-101.CAL’

On:  Thursday, 8/25/16, at 2:59pm ET   ·   For:  6/30/16   ·   Accession #:  1144204-16-121173   ·   File #:  1-13988

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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   1.16M 
 2: EX-21       Subsidiaries List                                   HTML     42K 
 3: EX-23       Consent of Experts or Counsel                       HTML     30K 
 4: EX-31       Certification -- §302 - SOA'02                      HTML     40K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
12: R1          Document And Entity Information                     HTML     61K 
13: R2          Consolidated Balance Sheets                         HTML    149K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
15: R4          Consolidated Statements of Income (Loss)            HTML    143K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
17: R6          Consolidated Statements of Cash Flows               HTML    149K 
18: R7          Consolidated Statements of Shareholders' Equity     HTML     86K 
19: R8          Consolidated Statements of Shareholders' Equity     HTML     34K 
                (Parenthetical)                                                  
20: R9          Nature of Operations                                HTML     43K 
21: R10         Discontinued Operations                             HTML     55K 
22: R11         Summary of Significant Accounting Policies          HTML    148K 
23: R12         Stock-Based Compensation                            HTML    145K 
24: R13         Fair Value Measurements                             HTML     85K 
25: R14         Financing Receivables                               HTML     98K 
26: R15         Dividends and Stock Repurchase Programs             HTML     73K 
27: R16         Business Combinations                               HTML    140K 
28: R17         Intangible Assets                                   HTML    236K 
29: R18         Restructuring Charges                               HTML     48K 
30: R19         Income Taxes                                        HTML    155K 
31: R20         Debt                                                HTML     43K 
32: R21         Employee Benefit Plans                              HTML     37K 
33: R22         Commitments and Contingencies                       HTML     64K 
34: R23         Segment Information                                 HTML    198K 
35: R24         Quarterly Financial Data (Unaudited)                HTML    132K 
36: R25         Subsequent Event                                    HTML     34K 
37: R26         Valuation and Qualifying Accounts and Reserves      HTML    132K 
38: R27         Summary of Significant Accounting Policies          HTML    217K 
                (Policies)                                                       
39: R28         Discontinued Operations (Tables)                    HTML     53K 
40: R29         Summary of Significant Accounting Policies          HTML     82K 
                (Tables)                                                         
41: R30         Stock-Based Compensation (Tables)                   HTML    142K 
42: R31         Fair Value Measurements (Tables)                    HTML     77K 
43: R32         Financing Receivables (Tables)                      HTML     95K 
44: R33         Dividends and Stock Repurchase Programs (Tables)    HTML     73K 
45: R34         Business Combinations (Tables)                      HTML    120K 
46: R35         Intangible Assets (Tables)                          HTML    212K 
47: R36         Restructuring Charges (Tables)                      HTML     43K 
48: R37         Income Taxes (Tables)                               HTML    152K 
49: R38         Commitments and Contingencies (Tables)              HTML     41K 
50: R39         Segment Information (Tables)                        HTML    192K 
51: R40         Quarterly Financial Data (Unaudited) (Tables)       HTML    131K 
52: R41         NATURE OF OPERATIONS - Additional Information       HTML     49K 
                (Detail)                                                         
53: R42         Discontinued Operations (Operating Results of the   HTML     48K 
                Discontinued Operations) (Detail)                                
54: R43         Discontinued Operations - Additional Information    HTML     36K 
                (Detail)                                                         
55: R44         Summary of Significant Accounting Policies          HTML     47K 
                (Available-For-Sale Marketable Securities)                       
                (Detail)                                                         
56: R45         Summary of Significant Accounting Policies          HTML     43K 
                (Reconciliation of Non-Controlling Interest                      
                Balance) (Detail)                                                
57: R46         Summary of Significant Accounting Policies          HTML     44K 
                (Reconciliation of Basic Shares to Diluted Shares)               
                (Detail)                                                         
58: R47         Summary of Significant Accounting Policies -        HTML    107K 
                Additional Information (Detail)                                  
59: R48         Stock-Based Compensation (Summary of Options        HTML     72K 
                Activity) (Detail)                                               
60: R49         Stock-Based Compensation (Summary of Stock          HTML     67K 
                Appreciation Rights Activity) (Detail)                           
61: R50         Stock-Based Compensation (Fair Values of Stock      HTML     44K 
                Option Awards Weighted Average Assumptions)                      
                (Detail)                                                         
62: R51         Stock-Based Compensation (Summary of Restricted     HTML     55K 
                Stock Units Activity) (Detail)                                   
63: R52         Stock-Based Compensation (Total Stock-Based         HTML     44K 
                Compensation Expense Included in Consolidated                    
                Statement of Income) (Detail)                                    
64: R53         Stock-Based Compensation - Additional Information   HTML     61K 
                (Detail)                                                         
65: R54         Fair Value Measurements (Assets Measured at Fair    HTML     58K 
                Value on Recurring Basis) (Detail)                               
66: R55         Fair Value Measurements (Roll-Forward of Assets     HTML     40K 
                and Liabilities Measured at Fair Value using Level               
                Three Inputs) (Detail)                                           
67: R56         Fair Value Measurements - Additional Information    HTML     54K 
                (Detail)                                                         
68: R57         Financing Receivables (Institutional Loan Balances  HTML     47K 
                and Related Allowances for Credit Losses) (Detail)               
69: R58         Financing Receivables (Credit Risk Profiles of      HTML     40K 
                Institutional Student Loan Balance) (Detail)                     
70: R59         Financing Receivables (Institutional Student Loans  HTML     48K 
                Past Due) (Detail)                                               
71: R60         Financing Receivables - Additional Information      HTML     53K 
                (Detail)                                                         
72: R61         Dividends and Stock Repurchase Programs (Cash       HTML     63K 
                Dividends Declared) (Detail)                                     
73: R62         Dividends and Share Repurchase Programs (Shares     HTML     60K 
                Repurchased under Programs) (Detail)                             
74: R63         DIVIDENDS AND STOCK REPURCHASE PROGRAMS -           HTML     46K 
                Additional Information (Detail)                                  
75: R64         Business Combinations (Estimated Fair Values of     HTML     90K 
                Assets Acquired and Liabilities Assumed) (Detail)                
76: R65         Business Combinations (Acquired Intangible Assets   HTML     62K 
                Subject to Amortization and Values and Estimated                 
                Useful Lives) (Detail)                                           
77: R66         Business Combinations - Additional Information      HTML    101K 
                (Detail)                                                         
78: R67         Intangible Assets (Schedule of Intangible Assets)   HTML     85K 
                (Detail)                                                         
79: R68         Intangible Assets (Schedule of Intangible Assets)   HTML     40K 
                (Parenthetical) (Detail)                                         
80: R69         Intangible Assets (Estimated Amortization Expense   HTML     52K 
                for Amortized Intangible Assets) (Detail)                        
81: R70         Intangible Assets (Summary of Goodwill Balances by  HTML     46K 
                Reporting Unit) (Detail)                                         
82: R71         Intangible Assets (Summary of Goodwill Balances by  HTML     40K 
                Reporting Segment) (Detail)                                      
83: R72         Intangible Assets (Changes in Carrying Amount of    HTML     67K 
                Goodwill, by Segment) (Detail)                                   
84: R73         Intangible Assets (Summary of Indefinite-Lived      HTML     40K 
                Intangible Assets Balances by Reporting Unit)                    
                (Detail)                                                         
85: R74         Intangible Assets - Additional Information          HTML    114K 
                (Detail)                                                         
86: R75         Restructuring Charges (Separation and               HTML     39K 
                Restructuring Plan Activity) (Detail)                            
87: R76         Restructuring Charges - Additional Information      HTML     60K 
                (Detail)                                                         
88: R77         Income Taxes (Components of Income Before Income    HTML     40K 
                Taxes) (Detail)                                                  
89: R78         Income Taxes (Income Tax Provisions (Benefits)      HTML     61K 
                (Detail)                                                         
90: R79         Income Taxes (Income Tax Provisions Computed using  HTML     74K 
                Statutory U.S. Federal Rate) (Detail)                            
91: R80         Income Taxes (Deferred Income Tax Asset             HTML     68K 
                (Liabilities)) (Detail)                                          
92: R81         Income Taxes (Changes in Unrecognized Tax           HTML     41K 
                Benefits) (Detail)                                               
93: R82         Income Taxes - Additional Information (Detail)      HTML     58K 
94: R83         DEBT - Additional Information (Detail)              HTML     72K 
95: R84         EMPLOYEE BENEFIT PLANS - Additional Information     HTML     42K 
                (Detail)                                                         
96: R85         Commitments and Contingencies (Future Minimum       HTML     45K 
                Rental Commitments for Non-Cancellable Operating                 
                Leases) (Detail)                                                 
97: R86         Commitments and Contingencies - Additional          HTML     34K 
                Information (Detail)                                             
98: R87         Segment Information (Tabulation of Business         HTML     87K 
                Segment Information Based on Current Segmentation)               
                (Detail)                                                         
99: R88         Segment Information (Revenues and Long-Lived        HTML     51K 
                Assets by Geographic Area) (Detail)                              
100: R89         Segment Information - Additional Information        HTML     50K  
                (Detail)                                                         
101: R90         Quarterly Financial Data (Unaudited) (Summary of    HTML     84K  
                Quarterly Data) (Detail)                                         
102: R91         SUBSEQUENT EVENT - Additional Information (Detail)  HTML     40K  
103: R92         Schedule Ii (Valuation and Qualifying Accounts and  HTML     71K  
                Reserves) (Detail)                                               
104: R93         Schedule Ii (Valuation and Qualifying Accounts and  HTML     36K  
                Reserves) (Parenthetical) (Detail)                               
106: XML         IDEA XML File -- Filing Summary                      XML    206K  
105: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K  
 6: EX-101.INS  XBRL Instance -- dv-20160630                         XML   4.19M 
 8: EX-101.CAL  XBRL Calculations -- dv-20160630_cal                 XML    226K 
 9: EX-101.DEF  XBRL Definitions -- dv-20160630_def                  XML   1.43M 
10: EX-101.LAB  XBRL Labels -- dv-20160630_lab                       XML   1.68M 
11: EX-101.PRE  XBRL Presentations -- dv-20160630_pre                XML   1.59M 
 7: EX-101.SCH  XBRL Schema -- dv-20160630                           XSD    251K 
107: ZIP         XBRL Zipped Folder -- 0001144204-16-121173-xbrl      Zip    304K  

‘EX-101.CAL’   —   XBRL Calculations — dv-20160630_cal

This Exhibit is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

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

 2/09/17  SEC                               UPLOAD¶    10/06/17    1:123K Adtalem Global Education Inc.
 1/25/17  SEC                               UPLOAD¶    10/06/17    1:137K Adtalem Global Education Inc.