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As Of Filer Filing For·On·As Docs:Size 10/20/16 Apollo Education Group Inc 10-K 8/31/16 92:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.82M 2: EX-2.11 Plan of Acquisition, Reorganization, Arrangement, HTML 45K Liquidation or Succession 3: EX-10.55 Material Contract HTML 27K 4: EX-21 Subsidiaries List HTML 62K 5: EX-23.1 Consent of Experts or Counsel HTML 24K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 16: R1 Document and Entity Information HTML 56K 17: R2 Consolidated Balance Sheets HTML 146K 18: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K 19: R4 Consolidated Statements of Operations HTML 115K 20: R5 Consolidated Statements of Comprehensive (Loss) HTML 45K Income 21: R6 Consolidated Statements of Changes in HTML 123K Shareholders' Equity and Redeemable Noncontrolling Interests 22: R7 Consolidated Statements of Cash Flows HTML 144K 23: R8 Nature of Operations and Significant Accounting HTML 131K Policies 24: R9 Restructuring and Impairment Charges HTML 134K 25: R10 Discontinued Operations HTML 67K 26: R11 Acquisitions HTML 92K 27: R12 Financial Instruments HTML 119K 28: R13 Accounts Receivable, Net HTML 53K 29: R14 Property and Equipment, Net HTML 57K 30: R15 Goodwill and Intangibles HTML 176K 31: R16 Fair Value Measurements HTML 75K 32: R17 Accrued and Other Liabilities HTML 52K 33: R18 Debt HTML 55K 34: R19 Income Taxes HTML 141K 35: R20 Shareholders' Equity and Redeemable Noncontrolling HTML 83K Interests 36: R21 Earnings Per Share HTML 56K 37: R22 Stock and Savings Plans HTML 186K 38: R23 Commitments and Contingencies HTML 99K 39: R24 Regulatory Matters HTML 79K 40: R25 Segment Reporting HTML 142K 41: R26 Quarterly Results of Operations (Unaudited) HTML 132K 42: R27 Nature of Operations and Significant Accounting HTML 206K Policies (Policies) 43: R28 Nature of Operations and Significant Accounting HTML 41K Policies (Tables) 44: R29 Restructuring and Impairment Charges (Tables) HTML 127K 45: R30 Discontinued Operations (Tables) HTML 64K 46: R31 Acquisitions (Tables) HTML 174K 47: R32 Financial Instruments (Tables) HTML 117K 48: R33 Accounts Receivable, Net (Tables) HTML 51K 49: R34 Property and Equipment, Net (Tables) HTML 53K 50: R35 Goodwill and Intangibles (Tables) HTML 167K 51: R36 Fair Value Measurements (Tables) HTML 73K 52: R37 Accrued and Other Liabilities (Tables) HTML 53K 53: R38 Debt (Tables) HTML 49K 54: R39 Income Taxes (Tables) HTML 143K 55: R40 Shareholders' Equity and Redeemable Noncontrolling HTML 76K Interests (Tables) 56: R41 Earnings Per Share (Tables) HTML 54K 57: R42 Stock and Savings Plans (Tables) HTML 180K 58: R43 Commitments and Contingencies (Tables) HTML 62K 59: R44 Regulatory Matters (Tables) HTML 30K 60: R45 Segment Reporting (Tables) HTML 138K 61: R46 Quarterly Results of Operations (Unaudited) HTML 128K (Tables) 62: R47 Nature of Operations and Significant Accounting HTML 73K Policies (Details) 63: R48 Nature of Operations and Significant Accounting HTML 28K Policies (Details 2) 64: R49 Nature of Operations and Significant Accounting HTML 29K Policies (Details 3) 65: R50 Nature of Operations and Significant Accounting HTML 31K Policies (Details 4) 66: R51 Restructuring and Impairment Charges (Details) HTML 145K 67: R52 Discontinued Operations (Details) HTML 102K 68: R53 Acquisitions (Details) HTML 180K 69: R54 Financial Instruments (Details) HTML 77K 70: R55 Accounts Receivable, Net (Details) HTML 45K 71: R56 Property and Equipment, Net (Details) HTML 70K 72: R57 Goodwill and Intangibles (Details) HTML 104K 73: R58 Goodwill and Intangibles (Details 2) HTML 59K 74: R59 Fair Value Measurements (Details) HTML 89K 75: R60 Accrued and Other Liabilities (Details) HTML 68K 76: R61 Debt (Details) HTML 84K 77: R62 Income Taxes (Details) HTML 186K 78: R63 Shareholders' Equity and Redeemable Noncontrolling HTML 66K Interests (Details) 79: R64 Shareholders' Equity and Redeemable Noncontrolling HTML 39K Interests (Details 2) 80: R65 Shareholders' Equity and Redeemable Noncontrolling HTML 35K Interests (Details 3) 81: R66 Earnings Per Share (Details) HTML 62K 82: R67 Stock and Savings Plans (Details) HTML 73K 83: R68 Stock and Savings Plans (Details 2) HTML 168K 84: R69 Stock and Savings Plans (Details 3) HTML 42K 85: R70 Commitments and Contingencies (Details) HTML 98K 86: R71 Regulatory Matters (Details) HTML 58K 87: R72 Segment Reporting (Details) HTML 88K 88: R73 Segment Reporting (Details 2) HTML 48K 89: R74 Quarterly Results of Operations (Unaudited) HTML 88K (Details) 91: XML IDEA XML File -- Filing Summary XML 161K 90: EXCEL IDEA Workbook of Financial Reports XLSX 149K 10: EX-101.INS XBRL Instance -- apol-20160831 XML 5.32M 12: EX-101.CAL XBRL Calculations -- apol-20160831_cal XML 355K 13: EX-101.DEF XBRL Definitions -- apol-20160831_def XML 923K 14: EX-101.LAB XBRL Labels -- apol-20160831_lab XML 2.39M 15: EX-101.PRE XBRL Presentations -- apol-20160831_pre XML 1.39M 11: EX-101.SCH XBRL Schema -- apol-20160831 XSD 208K 92: ZIP XBRL Zipped Folder -- 0000929887-16-000225-xbrl Zip 429K
Exhibit |
1. | I have reviewed this Form 10-K of Apollo Education Group, Inc. (the “registrant”); |
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(s) 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 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(s) 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 control 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 control over financial reporting. |
Chief Executive Officer and Director (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/20/16 | 8-K | ||
For Period end: | 8/31/16 | DEF 14C | ||
List all Filings |