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National American University Holdings, Inc. Reports Fiscal 2013 First Quarter Results

The following is a summary of student enrollment at August 31, 2012, and August 31, 2011, by degree type and by instructional delivery method:

 
  August 31, 2012   August 31, 2011

No. of Students

 

% of Total

No. of Students

 

% of Total

Graduate 338 3.3 % 345 3.7 %
 
Undergraduate and Diploma 10,012 96.7 % 9,045 96.3 %
 
Total 10,350 100.0 % 9,390 100.0 %
 
August 31, 2012 August 31, 2011

No. of Students

% of Total

No. of Students

% of Total

Online 6,068 58.6 % 4,610 49.1 %
On-Campus 2,536 24.5 % 3,364 35.8 %
Hybrid 1,746 16.9 % 1,416 15.1 %
 
Total 10,350 100.0 % 9,390 100.0 %
 

Financial Review

The Company, through its wholly owned subsidiary, operates in two business segments: the academic segment, which consists of NAU’s undergraduate and graduate education programs and contributes the primary portion of the Company’s revenue; and ownership in multiple apartments and condominium complexes from which it derives sales and rental income. The real estate operations generated approximately 1% of revenues for the quarter ended August 31, 2012.

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