LAUR Stock Balance Sheets

Laureate Education Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Account Payables

Laureate Education Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2018-03-31	2017-09-30	2017-06-30	2017-03-31	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-06-30	2002-03-31

assets
current assets:
cash and cash equivalents	135,348,000	109,776,000	91,350,000	134,409,000	128,838,000	126,226,000	89,392,000	130,862,000	111,650,000	130,636,000	85,167,000	319,039,000	156,909,000	293,835,000	324,801,000	1,856,856,000	427,142,000	561,330,000	750,147,000	716,799,000	629,551,000	546,675,000	339,629,000	323,930,000	236,412,000	278,782,000	392,348,000	402,402,000	479,011,000	504,962,000	367,163,000	856,306,000	138,229,000	113,493,000	96,987,000	168,260,000	105,106,000	99,453,000	85,766,000	104,812,000	105,629,000	90,750,000	124,274,000	114,294,000	92,145,000	87,027,000	180,569,000	91,860,000	104,685,000
restricted cash	6,725,000	7,132,000	6,504,000	6,306,000	7,641,000	7,616,000	7,505,000	7,587,000	8,853,000	8,644,000	8,617,000	17,448,000	20,192,000	20,607,000	20,774,000	104,999,000	106,770,000	106,633,000	117,151,000	30,857,000	185,702,000	196,385,000	186,921,000	183,819,000	188,938,000	203,633,000	196,790,000	182,905,000	184,989,000						33,602,000
receivables:
accounts and notes receivable	245,268,000	141,197,000	189,124,000	178,097,000	206,807,000	159,145,000	173,571,000	159,730,000	186,729,000	120,261,000	133,105,000	125,922,000	152,037,000	108,851,000	117,987,000	113,844,000	143,113,000	110,504,000	138,738,000	136,240,000	469,294,000	535,408,000	432,910,000	533,000,000	531,390,000	606,235,000	571,240,000	618,301,000	786,145,000	771,597,000	669,039,000	752,848,000
other receivables	8,272,000	5,482,000	3,190,000	4,180,000	4,645,000	8,417,000	3,509,000	10,658,000	12,383,000	16,743,000	9,486,000	5,824,000	78,405,000	80,690,000	96,229,000	101,736,000	48,525,000	70,223,000	49,835,000	48,945,000	22,426,000	20,785,000	18,350,000	11,066,000	13,943,000	13,429,000	17,500,000	25,354,000	21,474,000	22,446,000	21,524,000	22,612,000	10,318,000	11,160,000	12,430,000	13,159,000	14,208,000	7,385,000	21,713,000	4,328,000	3,507,000	21,779,000	20,061,000	6,831,000	7,366,000	3,460,000	1,909,000	6,274,000	7,618,000
allowance for doubtful accounts	-107,639,000	-99,287,000	-100,527,000	-91,046,000	-93,939,000	-85,418,000	-84,967,000	-74,639,000	-71,174,000	-62,120,000	-61,882,000	-56,535,000	-57,564,000	-60,461,000	-62,226,000	-55,724,000	-68,098,000	-65,602,000	-76,694,000	-73,292,000	-180,242,000	-173,173,000	-190,785,000	-172,677,000	-177,167,000	-165,011,000	-164,101,000	-193,755,000	-196,159,000	-199,759,000	-196,987,000	-189,879,000
receivables	145,901,000	47,392,000	91,787,000	91,231,000	117,513,000	82,144,000	92,113,000	95,749,000	127,938,000	74,884,000	80,709,000	75,211,000	172,878,000	129,080,000	151,990,000	159,856,000	123,540,000	115,125,000	111,879,000	111,893,000	311,478,000	383,020,000	260,475,000	371,389,000	368,166,000	454,653,000	424,639,000	449,900,000	611,460,000	599,147,000	499,406,000	591,140,000
income tax receivable	3,619,000	23,406,000	7,086,000	3,215,000	7,835,000	12,278,000	15,224,000	18,604,000	13,731,000	34,868,000	32,261,000	24,642,000	26,519,000	27,055,000	30,474,000	13,693,000	17,131,000	14,801,000	14,564,000	89,326,000	27,276,000	39,948,000	22,416,000	49,439,000	42,094,000	82,269,000	16,454,000	24,438,000	25,150,000	59,866,000	37,088,000	29,231,000	40,846,000	25,149,000		2,517,000	2,373,000	18,693,000	18,523,000	18,269,000	33,523,000	18,193,000	16,542,000	16,542,000	16,542,000
prepaid expenses and other current assets	30,412,000	39,325,000	30,020,000	25,308,000	26,248,000	33,427,000	19,284,000	26,493,000	30,343,000	30,356,000	19,445,000	19,543,000	24,025,000	21,034,000	16,280,000	29,140,000	20,349,000	23,795,000	15,079,000	21,182,000	53,875,000	73,582,000	49,686,000	64,016,000	98,083,000	72,474,000	77,554,000	176,101,000	134,615,000	104,376,000	145,520,000	104,639,000	23,907,000	24,200,000	33,471,000	24,243,000	17,836,000	21,369,000	18,892,000	20,889,000	15,238,000	16,920,000	16,556,000	17,542,000	14,338,000	21,150,000	16,822,000	22,486,000	24,168,000
current assets held for sale	1,464,000	1,022,000	564,000	566,000	985,000	756,000	889,000	738,000	1,066,000							5,302,000	202,093,000	467,786,000	434,966,000	510,397,000	62,312,000	72,415,000	83,800,000	131,606,000	187,166,000	308,650,000	346,702,000	35,955,000	57,990,000	92,248,000
total current assets	323,469,000	228,053,000	227,311,000	261,035,000	289,060,000	262,447,000	224,407,000	280,033,000	293,581,000	279,388,000	226,199,000	455,883,000	400,523,000	491,611,000	544,319,000	2,169,846,000	897,025,000	1,311,270,000	1,443,786,000	1,480,454,000	1,270,194,000	1,312,025,000	942,927,000	1,124,199,000	1,120,859,000	1,400,461,000	1,454,487,000	1,271,701,000	1,493,215,000	1,559,899,000	1,242,482,000	1,777,154,000	467,780,000	494,254,000	435,387,000	413,516,000	410,520,000	297,769,000	307,440,000	363,376,000	380,897,000	288,098,000	326,170,000	323,481,000	269,857,000	304,570,000	368,000,000	330,086,000	269,974,000
property and equipment:
land	134,464,000	130,416,000	127,413,000	127,427,000	129,126,000	139,289,000	129,229,000	131,420,000	136,760,000	130,884,000	127,154,000	122,323,000	126,789,000	127,695,000	121,173,000	114,939,000	118,234,000	121,699,000	126,228,000	122,260,000	182,706,000	205,826,000	229,663,000	228,457,000	239,860,000	239,536,000	229,455,000	382,082,000	402,781,000	376,000,000	418,754,000	410,661,000	139,146,000	127,583,000	126,598,000	121,387,000	101,993,000	101,107,000	93,198,000	90,714,000	95,153,000	70,693,000	63,726,000	67,057,000	68,441,000	65,274,000	41,839,000	39,805,000	38,028,000
buildings	365,045,000	353,340,000	347,522,000	348,872,000	354,305,000	377,868,000	377,954,000	370,220,000	383,094,000	361,540,000	348,931,000	333,842,000	345,558,000	346,870,000	328,343,000	320,959,000	329,894,000	338,961,000	351,480,000	325,863,000	524,500,000	597,641,000	662,376,000	654,126,000	668,619,000	651,359,000	642,040,000	960,463,000	995,922,000	1,162,800,000	1,295,766,000	1,270,691,000	382,377,000	349,760,000	334,702,000	320,783,000	256,941,000	257,594,000	248,316,000	259,091,000	266,524,000	222,085,000	186,462,000	182,126,000	179,911,000	168,278,000	172,615,000	162,314,000	157,834,000
furniture, equipment and software	552,489,000	511,660,000	504,648,000	508,376,000	526,594,000	559,968,000	556,134,000	548,310,000	557,574,000	522,424,000	494,004,000	472,370,000	478,110,000	478,945,000	459,189,000	475,802,000	482,306,000	479,551,000	494,079,000	452,893,000	850,702,000	855,607,000	952,599,000	972,864,000	1,013,347,000	995,564,000	961,712,000	1,197,948,000	1,238,810,000	1,206,392,000	1,251,255,000	1,203,822,000
leasehold improvements	145,919,000	128,233,000	125,690,000	126,663,000	133,904,000	143,978,000	137,171,000	129,698,000	133,537,000	125,155,000	117,820,000	111,559,000	114,245,000	113,034,000	106,813,000	120,392,000	122,340,000	118,463,000	121,683,000	110,337,000	279,899,000	286,184,000	329,011,000	316,468,000	335,259,000	330,749,000	359,466,000	419,018,000	440,121,000	440,134,000	432,428,000	419,325,000	113,947,000	107,019,000	98,848,000	95,862,000	81,336,000	72,909,000	65,355,000	59,813,000	56,788,000	49,547,000	43,992,000	42,183,000	39,824,000	37,586,000	33,875,000	29,991,000	40,101,000
construction in-progress	24,602,000	29,456,000	27,997,000	19,384,000	21,248,000	18,900,000	22,673,000	16,016,000	12,428,000	13,805,000	11,871,000	6,493,000	7,503,000	8,902,000	9,622,000	7,865,000	5,891,000	5,070,000	7,254,000	11,394,000	41,581,000	63,064,000	57,393,000	49,101,000	40,720,000	38,500,000	45,792,000	69,796,000	75,392,000	72,526,000	73,364,000	88,857,000	43,765,000	51,048,000	58,510,000	53,644,000	40,856,000	28,415,000	16,778,000	7,575,000	3,154,000	16,029,000	34,302,000	27,461,000	30,578,000				14,496,000
accumulated depreciation and amortization	-675,646,000	-631,078,000	-619,018,000	-622,254,000	-638,546,000	-672,538,000	-660,935,000	-652,058,000	-660,932,000	-615,057,000	-576,373,000	-560,275,000	-566,150,000	-558,593,000	-525,623,000	-546,528,000	-540,326,000	-520,782,000	-522,240,000	-475,684,000	-970,970,000	-937,277,000	-1,031,823,000	-1,029,619,000	-1,059,335,000	-1,018,103,000	-980,778,000	-1,235,358,000	-1,257,674,000	-1,227,618,000	-1,263,167,000	-1,197,632,000
property and equipment	546,873,000	522,027,000	514,252,000	508,468,000	526,631,000	567,465,000	562,226,000	543,606,000	562,461,000	538,751,000	523,407,000	486,312,000	506,055,000	516,853,000	499,517,000	493,429,000	518,339,000	542,962,000	578,484,000	547,063,000	908,418,000	1,071,045,000	1,199,219,000	1,191,397,000	1,238,470,000	1,237,605,000	1,257,687,000	1,793,949,000	1,895,352,000	2,030,234,000	2,208,400,000	2,195,724,000
operating lease right-of-use assets	281,210,000	282,109,000	292,387,000	302,272,000	333,454,000	364,114,000	371,611,000	356,351,000	373,999,000	397,310,000	389,565,000	365,527,000	382,248,000	384,496,000	384,344,000	409,102,000	426,926,000	428,183,000	462,767,000	444,679,000	691,631,000	768,747,000	861,878,000	871,746,000	937,884,000	952,890,000
goodwill	602,163,000	565,739,000	563,404,000	578,721,000	621,658,000	672,502,000	661,482,000	640,358,000	658,723,000	618,471,000	583,493,000	553,275,000	570,614,000	567,061,000	546,795,000	559,283,000	568,767,000	551,753,000	574,832,000	518,332,000	1,355,585,000	1,501,042,000	1,701,495,000	1,677,392,000	1,737,455,000	1,738,228,000	1,709,586,000	1,819,006,000	1,942,335,000	2,028,286,000	2,020,620,000	2,012,964,000	588,032,000	561,982,000	579,811,000	511,339,000	412,114,000	360,667,000	359,333,000	360,921,000	364,973,000	345,426,000	244,678,000	246,033,000	233,561,000	223,630,000	215,412,000	194,526,000	272,520,000
tradenames	157,172,000	148,941,000	147,911,000	150,942,000	159,876,000	171,305,000	169,183,000	164,055,000	168,903,000	159,454,000	151,645,000	144,429,000	149,064,000	148,646,000	142,848,000	150,610,000	159,219,000	164,059,000	225,573,000	221,143,000	977,799,000	1,069,084,000	1,119,454,000	1,116,189,000	1,134,648,000	1,134,342,000	1,130,186,000	1,242,964,000	1,280,617,000	1,330,302,000	1,332,523,000	1,328,526,000
deferred costs	4,756,000	4,802,000	4,732,000	4,813,000	4,743,000	4,781,000	4,981,000	5,032,000	5,065,000	4,684,000	5,310,000	5,939,000	5,588,000	5,903,000	5,981,000	8,150,000	10,856,000	16,271,000	17,623,000	19,013,000	66,961,000	64,156,000	69,998,000	69,841,000	70,283,000	68,049,000	65,896,000	68,078,000	67,061,000	62,043,000	61,529,000	60,355,000
deferred income taxes	67,537,000	56,616,000	60,823,000	63,256,000	67,212,000	71,321,000	71,426,000	58,054,000	57,739,000	55,622,000	51,941,000	47,465,000	46,630,000	47,782,000	38,713,000	61,685,000	101,993,000	90,649,000	130,567,000	295,942,000	347,133,000	333,325,000	125,417,000	134,074,000	150,076,000	145,455,000	150,530,000	157,093,000	177,601,000	152,241,000	147,882,000	157,820,000	7,381,000	7,931,000	5,830,000	18,578,000	16,978,000	5,103,000	6,009,000	6,521,000	5,079,000	12,080,000	890,000	930,000	29,760,000	2,537,000	1,563,000	7,354,000	4,112,000
other assets	42,522,000	40,319,000	40,830,000	41,619,000	41,340,000	46,430,000	44,896,000	39,264,000	40,399,000	41,794,000	40,677,000	39,933,000	41,227,000	41,807,000	42,629,000	47,290,000	40,158,000	37,959,000	51,924,000	47,411,000	136,306,000	146,672,000	176,326,000	175,204,000	189,958,000	177,855,000	174,881,000	240,722,000	261,727,000	209,648,000	209,515,000	202,652,000	45,199,000	34,855,000	34,529,000	23,709,000	19,652,000	17,745,000	18,198,000	23,255,000	16,371,000	19,990,000	33,932,000	35,241,000	31,523,000	16,052,000	13,844,000	19,703,000	17,497,000
long-term assets held for sale	10,203,000	9,599,000	10,410,000	16,033,000	17,840,000	16,022,000	15,404,000	10,521,000	10,021,000					6,573,000	6,164,000	14,961,000	919,989,000	1,338,260,000	1,482,469,000	1,598,303,000	187,174,000	216,316,000	305,973,000	448,573,000	493,859,000	961,212,000	1,007,344,000	276,947,000	311,231,000	279,801,000
total assets	2,035,905,000	1,858,205,000	1,862,060,000	1,927,159,000	2,061,814,000	2,176,387,000	2,125,616,000	2,097,274,000	2,170,891,000	2,095,474,000	1,972,237,000	2,098,763,000	2,101,949,000	2,210,732,000	2,211,310,000	3,914,356,000	3,645,668,000	4,484,048,000	4,970,894,000	5,175,149,000	5,953,677,000	6,497,082,000	6,515,628,000	6,824,713,000	7,091,788,000	7,833,521,000	6,990,536,000	6,930,524,000	7,516,758,000	7,782,564,000	7,369,736,000	7,910,591,000	2,388,554,000	2,340,154,000	2,203,013,000	2,058,413,000	1,782,943,000	1,507,581,000	1,452,205,000	1,501,492,000	1,530,710,000	1,317,982,000	1,179,601,000	1,216,261,000	1,149,914,000	1,050,533,000	1,069,166,000	967,493,000	965,275,000
liabilities and stockholders' equity
current liabilities:
accounts payable	43,068,000	46,973,000	35,340,000	44,198,000	33,829,000	35,824,000	43,239,000	33,325,000	36,955,000	32,848,000	42,842,000	31,193,000	34,456,000	45,704,000	26,870,000	31,986,000	34,015,000	30,013,000	41,073,000	35,416,000	68,890,000	91,285,000	119,523,000	69,887,000	70,908,000	70,629,000	51,395,000	72,467,000	82,825,000	88,122,000	82,878,000	92,366,000	51,263,000	55,287,000	40,788,000	38,758,000	30,078,000	24,334,000	29,751,000	23,862,000	20,824,000	37,190,000	31,657,000	38,098,000	33,992,000	33,513,000	33,857,000	26,016,000	29,323,000
accrued expenses	66,700,000	62,428,000	60,972,000	68,068,000	70,012,000	72,696,000	69,464,000	73,178,000	72,711,000	58,366,000	50,563,000	59,537,000	57,141,000	72,190,000	65,558,000	66,553,000	75,108,000	103,171,000	95,743,000	106,931,000	179,091,000	211,347,000	214,808,000	260,102,000	231,836,000	241,368,000	269,255,000	279,731,000	310,362,000	367,560,000	314,209,000	339,117,000	64,563,000	63,461,000	60,987,000	63,585,000	106,463,000	96,875,000	99,374,000	97,971,000	108,542,000	86,205,000	86,893,000	85,801,000	76,080,000	70,994,000	79,287,000	57,664,000	68,853,000
accrued compensation and benefits	91,337,000	72,061,000	91,311,000	91,921,000	86,602,000	79,263,000	96,652,000	89,624,000	84,474,000	73,058,000	85,215,000	80,569,000	71,405,000	68,677,000	90,454,000	82,420,000	72,394,000	45,496,000	64,089,000	60,060,000	132,038,000	112,672,000	182,080,000	166,430,000	172,745,000	143,194,000	173,718,000	198,088,000	191,755,000	244,440,000	225,186,000	231,505,000	71,033,000	62,695,000	68,497,000	61,250,000
deferred revenue and student deposits	84,290,000	112,480,000	64,340,000	86,843,000	61,352,000	121,305,000	69,351,000	81,039,000	57,526,000	114,832,000	51,264,000	74,274,000	50,468,000	97,055,000	43,959,000	68,300,000	48,620,000	85,881,000	47,180,000	62,612,000	340,343,000	505,716,000	216,816,000	464,340,000	283,763,000	556,384,000	465,290,000	351,951,000	675,455,000	729,855,000	380,164,000	735,826,000
current portion of operating leases	57,800,000	50,983,000	48,170,000	51,148,000	57,002,000	59,086,000	57,514,000	56,265,000	52,293,000	43,946,000	38,994,000	38,677,000	39,513,000	39,281,000	38,149,000	45,710,000	46,714,000	45,095,000	44,631,000	42,919,000	91,326,000	84,241,000	91,558,000	91,919,000	95,697,000	97,517,000
current portion of long-term debt and finance leases	36,399,000	21,906,000	41,260,000	22,955,000	27,409,000	49,411,000	52,828,000	49,053,000	62,702,000	49,545,000	56,184,000	46,403,000	46,096,000	53,220,000	49,082,000	49,918,000	50,941,000	62,805,000	95,818,000	88,885,000	211,298,000	191,254,000	118,822,000	119,932,000	136,127,000	105,264,000
income taxes payable	16,499,000	453,000	2,371,000	12,129,000	14,548,000	29,027,000	40,204,000	16,427,000	19,930,000	13,436,000	131,301,000	56,691,000	49,387,000	32,348,000	96,463,000	271,052,000	104,962,000	72,829,000	29,682,000	26,205,000		24,085,000	25,501,000	29,038,000	30,360,000	22,288,000	13,713,000	42,070,000	18,636,000	31,074,000	23,154,000	31,544,000														35,532,000	64,368,000	1,130,000	14,758,000
other current liabilities	35,447,000	27,299,000	22,941,000	33,509,000	29,605,000	26,352,000	22,714,000	31,201,000	25,433,000	21,745,000	17,587,000	21,096,000	21,450,000	16,891,000	18,097,000	21,014,000	19,710,000	16,252,000	15,109,000	16,365,000	24,804,000	21,572,000	25,969,000	26,413,000	30,649,000	23,033,000	42,063,000	39,984,000	42,101,000	60,919,000	43,960,000	43,889,000	5,734,000	7,429,000	6,679,000	2,227,000	3,543,000	4,823,000	7,607,000	9,526,000	10,482,000	950,000	838,000	1,584,000	3,022,000	4,218,000	2,311,000	4,071,000	1,749,000
current liabilities held for sale	1,553,000	1,076,000	1,190,000	1,172,000	1,376,000	1,177,000	1,248,000	1,436,000	1,388,000					1,167,000	1,054,000	6,728,000	164,330,000	335,964,000	353,550,000	594,399,000	50,252,000	60,602,000	64,204,000	136,634,000	139,162,000	315,521,000	394,229,000	85,135,000	103,340,000	158,280,000
total current liabilities	433,093,000	395,659,000	367,895,000	411,943,000	381,735,000	474,141,000	453,214,000	431,548,000	413,412,000	407,776,000	381,387,000	548,435,000	369,916,000	426,533,000	371,928,000	1,915,471,000	616,794,000	797,506,000	804,555,000	1,033,792,000	1,106,168,000	1,311,361,000	1,070,804,000	1,376,208,000	1,205,486,000	1,601,672,000	1,537,265,000	1,251,917,000	1,591,766,000	1,894,979,000	1,415,202,000	1,791,522,000	561,218,000	630,458,000	609,354,000	553,628,000	561,413,000	375,524,000	369,422,000	438,339,000	456,094,000	342,963,000	321,907,000	386,042,000	312,967,000	270,152,000	311,124,000	238,552,000	224,643,000
long-term operating leases, less current portion	276,631,000	270,272,000	278,957,000	296,120,000	315,413,000	342,983,000	360,120,000	336,905,000	358,740,000	383,953,000	376,898,000	345,845,000	367,744,000	373,557,000	377,104,000	413,777,000	432,890,000	430,950,000	474,507,000	452,111,000	700,944,000	712,564,000	792,358,000	800,828,000	862,369,000	871,588,000
long-term debt and finance leases, less current portion	78,147,000	90,988,000	59,027,000	129,839,000	202,986,000	176,551,000	112,241,000	83,059,000	146,112,000	214,979,000	175,929,000	78,359,000	89,872,000	99,425,000	104,588,000	111,815,000	123,470,000	888,181,000	899,898,000	1,307,849,000	1,379,917,000	1,411,686,000	1,260,317,000	1,158,350,000	1,222,142,000	2,136,328,000
deferred compensation	8,530,000	8,399,000	8,269,000	8,385,000	9,763,000	9,636,000	9,511,000	9,313,000	10,670,000	10,524,000	10,379,000	10,619,000	12,046,000	11,971,000	11,896,000	12,126,000	13,560,000	13,493,000	13,425,000	11,527,000	12,934,000	12,839,000	12,744,000	11,697,000	13,059,000	12,918,000	13,383,000	14,719,000	14,594,000	13,032,000	14,399,000	14,263,000
other long-term liabilities	32,807,000	30,212,000	31,984,000	31,144,000	33,238,000	35,326,000	34,151,000	35,385,000	32,943,000	32,526,000	30,823,000	27,266,000	27,907,000	24,987,000	24,640,000	27,671,000	26,548,000	32,563,000	33,555,000	31,064,000	143,594,000	143,353,000	147,472,000	159,260,000	169,627,000	166,385,000	239,053,000	283,351,000	312,001,000	246,522,000	281,972,000	275,438,000	44,539,000	40,126,000	38,163,000	25,627,000	22,876,000	19,992,000	19,943,000	19,960,000	19,990,000	17,105,000	16,285,000	16,245,000	16,765,000	17,517,000	17,698,000	26,546,000	26,636,000
long-term liabilities held for sale	9,003,000	8,456,000	8,479,000	8,779,000	9,564,000	10,418,000	10,259,000	10,047,000	10,349,000					10,496,000	9,795,000	9,892,000	21,930,000	277,746,000	348,706,000	375,488,000	68,425,000	70,988,000	124,914,000	158,501,000	163,859,000	374,179,000	353,338,000	79,912,000	86,853,000	73,199,000
total liabilities	983,156,000	950,772,000	903,517,000	1,030,436,000	1,144,607,000	1,243,779,000	1,176,478,000	1,132,234,000	1,198,289,000	1,273,144,000	1,196,482,000	1,228,506,000	1,085,324,000	1,164,130,000	1,070,038,000	2,684,683,000	1,371,414,000	2,588,815,000	2,705,236,000	3,348,855,000	3,661,459,000	3,915,311,000	3,699,182,000	3,981,889,000	3,972,212,000	5,491,706,000	5,006,198,000	4,802,440,000	5,287,110,000	5,883,427,000	5,664,577,000	6,364,401,000	1,153,562,000	1,196,040,000	1,026,894,000	934,341,000	731,555,000	527,774,000	508,662,000	589,668,000	614,537,000	460,666,000	431,792,000	499,482,000	434,773,000	405,587,000	478,139,000	417,013,000	405,334,000
redeemable equity	1,398,000	1,398,000		1,398,000	1,398,000	1,398,000		1,398,000	1,398,000	1,398,000		1,398,000	1,398,000
stockholders' equity:
preferred stock, par value 0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of june 30, 2025 and december 31, 2024
common stock	590,000	596,000	604,000	603,000	610,000	621,000	630,000	629,000	629,000	924,000	923,000	922,000	922,000	921,000	915,000																		517,000		514,000	514,000	499,000	498,000	496,000	493,000	488,000	486,000	458,000	453,000	450,000	438,000	413,000	410,000	403,000
additional paid-in capital	1,106,926,000	1,114,504,000	1,129,511,000	1,130,749,000	1,142,081,000	1,160,865,000	1,179,721,000	1,184,329,000	1,181,501,000	2,205,434,000	2,204,755,000	2,268,879,000	2,404,243,000	2,402,072,000	2,388,783,000	2,494,856,000	3,763,855,000	3,760,362,000	3,760,029,000	3,758,008,000	3,756,975,000	3,752,186,000	3,724,636,000	3,710,145,000	3,707,305,000	3,705,787,000	3,705,707,000	3,698,822,000	3,383,778,000	3,545,365,000	3,371,395,000	3,428,638,000	547,950,000	542,542,000	534,327,000	532,865,000	503,791,000	497,027,000	492,626,000	482,056,000	474,928,000	464,666,000	371,061,000	359,405,000	353,522,000	333,166,000	292,544,000	263,818,000	257,926,000
retained earnings	323,466,000	246,273,000	291,644,000	199,212,000	128,130,000	17,411,000	41,862,000	104,972,000	68,814,000	12,637,000	39,244,000	45,852,000	14,735,000		15,523,000						228,301,000	536,124,000	436,509,000	375,634,000	470,860,000								541,572,000	488,822,000	541,358,000	485,021,000	435,554,000	392,209,000	380,391,000	360,585,000	355,989,000	322,738,000	313,405,000	292,594,000	292,978,000	267,152,000	261,727,000	230,872,000	246,843,000
accumulated other comprehensive loss	-379,510,000	-452,874,000	-462,210,000	-432,898,000	-352,807,000	-245,261,000	-272,144,000	-323,999,000	-277,626,000	-369,633,000	-442,424,000	-493,825,000	-452,648,000	-470,617,000	-520,204,000	-514,073,000	-491,425,000	-1,001,897,000	-941,986,000	-1,065,270,000	-1,391,686,000	-1,405,788,000	-1,073,981,000	-1,138,388,000	-1,060,849,000	-1,060,565,000	-1,079,860,000	-1,026,339,000	-839,322,000	-852,356,000	-914,994,000	-946,399,000
total laureate education, inc. stockholders' equity	1,051,472,000	908,499,000	959,549,000	897,666,000	918,014,000	933,636,000	950,069,000	965,931,000	973,318,000	823,090,000	776,226,000	870,556,000	1,016,842,000	1,046,640,000	1,140,843,000	1,241,349,000	2,285,584,000	1,906,404,000	2,276,816,000	1,837,198,000	2,294,191,000	2,583,122,000	2,816,963,000	2,843,440,000	3,118,214,000	2,335,388,000	1,983,336,000	2,124,762,000	1,772,924,000	1,551,678,000	1,412,953,000	1,322,405,000
noncontrolling interests	-121,000	-2,464,000	-2,404,000	-2,341,000	-2,205,000	-2,426,000	-2,329,000	-2,289,000	-2,114,000	-2,158,000	-1,869,000	-1,697,000	-1,615,000	-1,752,000	-1,285,000	-13,390,000	-13,142,000	-12,915,000	-12,882,000	-12,618,000	-14,130,000	-13,314,000	-12,812,000	-12,560,000	-11,131,000	-7,482,000	-11,669,000	-9,658,000	-5,451,000	30,551,000	34,654,000	34,641,000
total stockholders' equity	1,051,351,000	906,035,000	957,145,000	895,325,000	915,809,000	931,210,000	947,740,000	963,642,000	971,204,000	820,932,000	774,357,000	868,859,000	1,015,227,000	1,044,888,000	1,139,558,000	1,227,959,000	2,272,442,000	1,893,489,000	2,263,934,000	1,824,580,000	2,280,061,000	2,569,808,000	2,804,151,000	2,830,880,000	3,107,083,000	2,327,906,000	1,971,667,000	2,115,104,000	1,767,473,000	1,582,229,000	1,447,607,000	1,357,046,000
total liabilities and stockholders' equity	2,035,905,000	1,858,205,000	1,862,060,000	1,927,159,000	2,061,814,000	2,176,387,000	2,125,616,000	2,097,274,000	2,170,891,000	2,095,474,000	1,972,237,000	2,098,763,000	2,101,949,000	2,210,732,000	2,211,310,000	3,914,356,000	3,645,668,000	4,484,048,000	4,970,894,000	5,175,149,000	5,953,677,000	6,497,082,000	6,515,628,000	6,824,713,000	7,091,788,000	7,833,521,000	6,990,536,000	6,930,524,000	7,516,758,000	7,782,564,000	7,369,736,000	7,910,591,000
preferred stock, par value 0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of march 31, 2025 and december 31, 2024
redeemable noncontrolling interests and equity			1,398,000				1,398,000				1,398,000			1,714,000	1,714,000	1,714,000	1,812,000	1,744,000	1,724,000	1,714,000	12,157,000	11,963,000	12,295,000	11,944,000	12,493,000	13,909,000	12,671,000	12,980,000	14,294,000	14,215,000	25,522,000	19,048,000
preferred stock, par value 0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of december 31, 2024 and december 31, 2023
preferred stock, par value 0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of december 31, 2023 and december 31, 2022
treasury stock										-1,026,272,000	-1,026,272,000	-951,272,000	-950,410,000	-857,048,000	-744,174,000	-729,902,000	-616,908,000	-511,122,000	-365,316,000	-300,309,000	-300,309,000	-300,309,000	-271,106,000	-104,849,000
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of september 30, 2023 and december 31, 2022
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of june 30, 2023 and december 31, 2022
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of march 31, 2023 and december 31, 2022
income taxes liabilities											38,738,000				38,705,000
preferred stock, par value 0.001 per share – 50,000 shares authorized and no shares issued and outstanding as of december 31, 2022 and december 31, 2021
special cash distribution payable												139,995,000				1,271,790,000
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of september 30, 2022 and december 31, 2021
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of june 30, 2022 and december 31, 2021
preferred stock, par value 0.001 per share – 50,000 shares authorized, no shares issued and outstanding as of march 31, 2022 and december 31, 2021
(accumulated deficit) retained earnings														-28,688,000					-176,822,000	-556,141,000
derivative instruments																		21,800,000	17,680,000							6,197,000	682,000	15,410,000	41,341,000	29,721,000	49,171,000	21,069,000
preferred stock, par value 0.001 per share – 49,889 shares authorized as of december 31, 2021 and december 31, 2020, no shares issued and outstanding as of december 31, 2021 and december 31, 2020
class a common stock																648,000	619,000	618,000	548,000	547,000	547,000	546,000	542,000	535,000	475,000	431,000	366,000	366,000	221,000	219,000	142,000	141,000
class b common stock																265,000	294,000	294,000	363,000	363,000	363,000	363,000	363,000	363,000	423,000	467,000	530,000	530,000	530,000	531,000	533,000	533,000
preferred stock, par value 0.001 per share – 49,889 shares authorized as of september 30, 2021 and december 31, 2020, respectively, no shares issued and outstanding as of september 30, 2021 and december 31, 2020
accumulated deficit																-10,445,000	-370,851,000	-341,851,000								-310,732,000	-643,407,000	-548,617,000	-772,283,000	-1,142,081,000	-1,044,123,000	-1,160,508,000
notes receivable																	848,000	1,197,000	1,321,000	1,430,000	10,155,000	12,296,000	9,882,000	12,823,000	14,613,000	7,159,000	12,171,000	13,231,000	9,448,000	12,713,000	7,138,000	63,105,000	119,092,000	134,912,000	110,157,000	76,830,000	101,764,000	72,318,000	79,300,000	100,867,000	85,450,000	54,278,000	55,518,000	72,892,000		39,077,000	37,225,000	14,315,000
land use rights																	1,548,000	1,485,000	1,548,000	1,379,000	1,358,000	1,329,000	1,628,000	1,578,000	1,607,000	1,592,000	1,631,000	2,406,000	2,735,000	44,470,000	45,741,000	45,382,000
preferred stock, par value 0.001 per share – 49,889 shares authorized as of june 30, 2021 and december 31, 2020, respectively, no shares issued and outstanding as of june 30, 2021 and december 31, 2020
preferred stock, par value 0.001 per share – 49,889 shares authorized as of march 31, 2021 and december 31, 2020, respectively, no shares issued and outstanding as of march 31, 2021 and december 31, 2020
current portion of due to shareholders of acquired companies																					8,126,000	8,587,000	11,523,000	11,502,000	14,239,000	25,251,000	23,065,000	24,483,000	35,431,000	28,881,000	133,083,000	136,766,000	8,381,000	8,086,000	21,781,000	23,675,000	18,737,000	10,462,000	8,781,000	5,946,000
preferred stock, par value 0.001 per share – 49,889 shares authorized as of december 31, 2020 and december 31, 2019, no shares issued and outstanding as of december 31, 2020 and december 31, 2019
preferred stock, par value 0.001 per share – 49,889 shares authorized as of september 30, 2020 and december 31, 2019, respectively, no shares issued and outstanding as of september 30, 2020 and december 31, 2019
other intangible assets:
other intangible assets																					963,000	1,045,000	1,431,000	1,697,000	2,076,000	2,476,000	25,455,000	29,017,000	34,095,000	43,206,000	44,735,000	45,840,000
due to shareholders of acquired companies, less current portion																					7,872,000	8,282,000	9,995,000	9,956,000	21,626,000	21,044,000	20,045,000	35,384,000	39,512,000	52,294,000	82,380,000	83,983,000	35,993,000	26,511,000	23,484,000	29,349,000	46,686,000	35,343,000	20,674,000	28,182,000	29,402,000	27,517,000	23,607,000	29,057,000	29,941,000	30,929,000	31,745,000
preferred stock, par value 0.001 per share – 49,889 shares authorized as of june 30, 2020 and december 31, 2019, respectively, no shares issued and outstanding as of june 30, 2020 and december 31, 2019
preferred stock, par value 0.001 per share – 49,889 shares authorized as of march 31, 2020 and december 31, 2019, respectively, no shares issued and outstanding as of march 31, 2020 and december 31, 2019
preferred stock, par value 0.001 per share – 49,889 shares authorized as of december 31, 2019 and december 31, 2018 respectively, no shares issued and outstanding as of december 31, 2019 and december 31, 2018
preferred stock, par value 0.001 per share – 49,889 shares authorized as of september 30, 2019 and december 31, 2018, respectively, no shares issued and outstanding as of september 30, 2019 and december 31, 2018
preferred stock, par value 0.001 per share – 49,889 shares authorized as of june 30, 2019 and december 31, 2018, respectively, no shares issued and outstanding as of june 30, 2019 and december 31, 2018
preferred stock, par value 0.001 per share – 49,889 shares authorized as of march 31, 2019 and december 31, 2018, respectively, no shares issued and outstanding as of march 31, 2019 and december 31, 2018
current portion of long-term debt																											104,502,000	157,936,000	131,738,000	185,848,000	212,568,000	177,883,000	62,026,000	34,798,000	95,668,000	89,927,000	63,044,000	43,453,000	27,323,000	25,292,000	47,010,000	31,490,000	20,199,000	24,565,000	21,654,000	20,158,000	18,608,000	12,099,000	11,365,000
long-term debt, less current portion																											2,505,498,000	2,756,109,000	2,852,334,000	3,024,560,000	3,291,713,000	3,629,815,000	419,901,000	399,341,000	327,734,000	320,946,000	99,997,000	76,196,000	78,105,000	81,208,000	86,605,000	73,081,000	69,993,000	68,138,000	75,100,000	86,989,000	117,572,000	151,915,000	154,055,000
series a convertible redeemable preferred stock, par value 0.001 per share – 111 shares authorized, no shares issued and outstanding as of september 30, 2018 and 512 shares authorized, 401 shares issued and outstanding as of december 31, 2017
preferred stock, par value 0.001 per share – 49,889 and 49,488 shares authorized as of september 30, 2018 and december 31, 2017, respectively, no shares issued and outstanding as of september 30, 2018 and december 31, 2017
series a convertible redeemable preferred stock, par value 0.001 per share – 512 shares authorized, no shares issued and outstanding as of june 30, 2018 and 401 shares issued and outstanding as of december 31, 2017
preferred stock, par value 0.001 per share – 49,488 shares authorized, no shares issued and outstanding as of june 30, 2018 and december 31, 2017
series a convertible redeemable preferred stock, par value 0.001 per share – 512 shares authorized, 401 shares issued and outstanding as of march 31, 2018 and december 31, 2017, respectively																													447,881,000
preferred stock, par value 0.001 per share – 49,488 shares authorized, no shares issued and outstanding as of march 31, 2018 and december 31, 2017
restricted cash and investments																														199,300,000	193,305,000	195,838,000
related party receivables																														4,863,000	5,830,000	5,559,000
in thousands, except per share amounts
series a convertible redeemable preferred stock, par value 0.001 per share – 512 shares authorized, 400 and 343 shares issued and outstanding as of september 30, 2017 and december 31, 2016, respectively																														302,693,000
preferred stock, par value 0.001 per share – 49,488 shares authorized, no shares issued and outstanding as of september 30, 2017 and december 31, 2016
series a convertible redeemable preferred stock, par value 0.001 per share – 512 shares authorized, 400 and 343 shares issued and outstanding as of june 30, 2017 and december 31, 2016, respectively																															232,030,000
preferred stock, par value 0.001 per share – 49,488 shares authorized, no shares issued and outstanding as of june 30, 2017 and december 31, 2016
series a convertible redeemable preferred stock, par value 0.001 per share – 512 shares authorized, 400 and 343 shares issued and outstanding as of march 31, 2017 and december 31, 2016, respectively																																170,096,000
preferred stock, par value 0.001 per share – 49,488 shares authorized, no shares issued and outstanding as of march 31, 2017 and december 31, 2016
available-for-sale securities																																	277,000	1,081,000		5,308,000	4,768,000	4,699,000	17,905,000	11,816,000	4,515,000	30,667,000	37,370,000	337,000	16,765,000	42,044,000	9,957,000	23,726,000	22,546,000
accounts receivable																																	181,364,000	218,686,000	188,567,000	144,418,000	181,211,000	90,209,000	80,887,000	114,252,000	128,523,000	71,695,000	67,398,000	104,389,000	90,636,000	44,168,000	55,425,000	80,595,000	98,156,000
inventory																																	6,479,000	6,888,000	5,803,000	5,808,000	5,282,000	4,721,000	4,613,000	4,855,000	4,647,000	4,074,000	3,888,000	4,084,000	3,375,000	4,054,000	3,503,000	4,702,000	6,223,000
notes receivable, less current portion, net of allowance of 12,227 and 11,761 at june 30, 2007 and december 31, 2006, respectively																																	105,861,000
furniture, computer equipment and software																																	340,783,000	314,463,000	295,902,000	274,196,000	223,143,000	198,668,000	175,121,000	163,437,000	161,153,000	138,564,000	123,001,000	115,120,000	110,852,000	97,781,000	85,367,000	96,750,000	138,865,000
tradenames and accreditations																																	297,030,000	288,239,000	261,009,000	263,876,000	215,112,000	183,950,000	173,242,000	174,776,000	174,694,000
other intangible assets, net of accumulated amortization of 24,828 and 21,184 at june 30, 2007 and december 31, 2006, respectively																																	22,704,000
deferred costs, net of accumulated amortization of 19,511 and 19,418 at june 30, 2007 and december 31, 2006, respectively																																	29,780,000
liabilities and stockholders’ equity
deferred revenue																																	283,723,000	374,968,000	290,242,000	223,497,000	279,289,000	193,172,000	194,019,000	260,876,000	225,747,000	157,593,000	161,484,000	214,158,000	152,922,000	100,573,000	105,590,000	92,343,000	89,793,000
income tax payable																																	11,455,000	21,546,000	23,141,000	21,772,000	31,615,000	1,774,000	2,185,000	14,369,000	15,423,000	1,077,000	11,930,000	18,968,000	20,346,000
commitments and contingent liabilities
minority interest and minority ownership put arrangements																																	73,044,000	61,193,000
stockholders’ equity:
preferred stock, par value .01 per share—authorized 10,000 shares, no shares issued and outstanding as of june 30, 2007 and december 31, 2006
accumulated other comprehensive income																																	71,909,000	51,041,000	54,496,000	43,966,000	38,865,000	37,405,000	24,711,000	30,719,000	47,230,000	16,206,000	8,114,000	16,332,000	22,200,000	5,248,000	2,436,000
total stockholders’ equity																																	1,161,948,000	1,082,921,000	1,130,695,000	1,062,366,000	978,709,000	927,139,000	898,224,000	873,853,000	878,635,000	804,096,000	693,038,000	668,784,000	669,150,000	606,004,000	557,120,000	476,864,000	485,928,000
total liabilities and stockholders’ equity																																	2,388,554,000	2,340,154,000	2,203,013,000	2,058,413,000	1,782,943,000	1,507,581,000	1,452,205,000	1,501,492,000	1,530,710,000	1,317,982,000	1,179,601,000	1,216,261,000	1,149,914,000	1,050,533,000	1,069,166,000	967,493,000	965,275,000
notes receivable, less current portion, net of allowance of 10,051
and 11,761 at march 31, 2007 and december 31, 2006, respectively																																		103,016,000
other intangible assets, net of accumulated amortization of 23,244
and 21,184 at march 31, 2007 and december 31, 2006, respectively																																		21,717,000
deferred costs, net of accumulated amortization of 20,668 and 19,418
at march 31, 2007 and december 31, 2006, respectively																																		28,512,000
preferred stock, par value .01 per share — authorized 10,000 shares, no
shares issued and outstanding as of march 31, 2007 and december 31, 2006
issued and outstanding shares of 51,610 and 51,426 as of march 31, 2007 and december 31, 2006, respectively																																		516,000
notes receivable, less current portion, net of allowance of 11,761 and 9,328 at december 31, 2006 and december 31, 2005, respectively																																			96,958,000
other intangible assets, net of accumulated amortization of 21,184, and 14,397 at december 31, 2006 and december 31, 2005, respectively																																			4,209,000
deferred costs, net of accumulated amortization of 19,418 and 14,041 at december 31, 2006 and december 31, 2005, respectively																																			26,928,000
minority interest and minority put arrangements																																			45,424,000
preferred stock, par value .01 per share — authorized 10,000 shares, no shares issued and outstanding as of december 31, 2006 and december 31, 2005
notes receivable, less current portion, net of allowance of 10,472 and 9,328 at september 30, 2006 and december 31, 2005, respectively																																				85,751,000
other intangible assets, net of accumulated amortization of 17,935, and 14,397 at september 30, 2006 and december 31, 2005, respectively																																				7,599,000
deferred costs, net of accumulated amortization of 17,974 and 14,041 at september 30, 2006 and december 31, 2005, respectively																																				22,396,000
assets of discontinued operations																																										76,676,000	72,565,000	73,320,000
minority interest																																				61,706,000	72,679,000	52,668,000	45,319,000	37,971,000	37,538,000	53,220,000	54,771,000	47,995,000	45,991,000	38,942,000	33,907,000	73,616,000	74,013,000
preferred stock, par value .01 per share — authorized 10,000 shares, no shares issued and outstanding as of september 30, 2006 and december 31, 2005
net assets of discontinued operations, current																																						1,840,000
notes receivable, less current portion, net of allowance of 9,328 and 5,846 at december 31, 2005 and 2004, respectively																																					93,844,000
other intangible assets, net of accumulated amortization of 14,397 and 9,358 at december 31, 2005 and 2004, respectively																																					7,163,000
deferred costs, net of accumulated amortization of 14,041 and 10,025 at december 31, 2005 and 2004, respectively																																					21,935,000
net assets of discontinued operations, less current portion																																					2,906,000
preferred stock, par value .01 per share - authorized 10,000 shares, no shares issued and outstanding as of december 31, 2005 and 2004
notes receivable, less current portion, net of allowance of 8,323 and 5,846 at september 30, 2005 and december 31, 2004, respectively																																						78,679,000
other intangible assets, net of accumulated amortization of 13,080 and 9,358 at september 30, 2005 and december 31, 2004, respectively																																						7,643,000
deferred costs, net of accumulated amortization of 12,785 and 10,025 at september 30, 2005 and december 31, 2004, respectively																																						22,250,000
net assets of discontinued operations
preferred stock, par value .01 per share — authorized 10,000 shares, no shares issued and outstanding as of september 30, 2005 and december 31, 2004
see accompanying notes to financial statements.
current assets of discontinued operations																																									20,000,000					75,566,000	74,733,000	92,260,000
other notes receivable, less current portion, net of allowance of 6,747 and 5,846 at june 30, 2005 and december 31, 2004, respectively																																							75,629,000
intangible assets:
other intangible assets, net of accumulated amortization of 11,495 and 9,358 at june 30, 2005 and december 31, 2004, respectively																																							8,385,000
deferred costs, net of accumulated amortization of 11,833 and 10,025 at june 30, 2005 and december 31, 2004, respectively																																							18,563,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of june 30, 2005 and december 31, 2004
other notes receivable, less current portion, net of allowance of 5,478 and 5,846 at march 31, 2005 and december 31, 2004, respectively																																								71,898,000
other intangible assets, net of accumulated amortization of 10,484 and 9,358 at march 31, 2005 and december 31, 2004, respectively																																								9,796,000
deferred costs, net of accumulated amortization of 11,112 and 10,025 at march 31, 2005 and december 31, 2004, respectively																																								16,460,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of march 31, 2005 and december 31, 2004
notes receivable from related party, net of discount of 728 and 14,024 at december 31, 2004 and 2003, respectively																																									1,219,000
other notes receivable, less current portion, net of allowance of 5,846 and 2,158 at december 31, 2004 and 2003, respectively																																									49,165,000
other intangible assets, net of accumulated amortization of 9,358 and 4,519 at december 31, 2004 and 2003, respectively																																									11,447,000
deferred costs, net of accumulated amortization of 10,025 and 6,663 at december 31, 2004 and 2003, respectively																																									15,976,000
long-term assets of discontinued operations																																									27,041,000				71,914,000			55,000,000
due to shareholders of acquired companies																																									26,861,000	28,458,000	8,906,000	2,868,000	4,747,000	5,164,000	7,103,000	8,859,000	8,802,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of december 31, 2004 and 2003
notes receivable from related party, net of discount of 797 and 14,024 at september 30, 2004 and december 31, 2003, respectively																																										1,558,000
other notes receivable, less current portion																																										31,053,000							12,018,000
other intangible assets, net of accumulated amortization of 7,371 and 4,519 at september 30, 2004 and december 31, 2003, respectively																																										113,808,000
deferred costs, net of accumulated amortization of 9,047 and 6,663 at september 30, 2004 and december 31, 2003, respectively																																										14,278,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of september 30, 2004 and december 31, 2003
notes receivable from related party, net of discount of 867 and 14,024 at june 30, 2004 and december 31, 2003, respectively																																											1,796,000
other intangible assets, net of accumulated amortization of 6,076 and 4,519 at june 30, 2004 and december 31, 2003, respectively																																											90,152,000
deferred costs, net of accumulated amortization of 8,009 and 6,663 at june 30, 2004 and december 31, 2003, respectively																																											12,943,000
deferred income tax																																													204,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of june 30, 2004 and december 31, 2003
notes receivable from related party, net of discount of 13,731 and 14,024 at march 31, 2004 and december 31, 2003, respectively																																												43,448,000
other intangible assets, net of accumulated amortization of 5,221 and 4,519 at march 31, 2004 and december 31, 2003, respectively																																												89,030,000
deferred costs, net of accumulated amortization of 7,357 and 6,663 at march 31, 2004 and december 31, 2003, respectively																																												11,641,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of march 31, 2004 and december 31, 2003
trade notes receivable																																													44,240,000
notes receivable from related party, net of discount of 14,406																																													43,155,000
other intangible assets, net of accumulated amortization of 4,519 and 2,480 at december 31, 2003 and 2002, respectively																																													88,634,000
investments in and advances to affiliates																																													471,000	470,000	1,147,000	927,000	8,730,000
other investments																																													3,288,000	3,288,000	3,288,000	4,778,000	12,375,000
deferred costs, net of accumulated amortization of 6,663 and 4,417 at december 31, 2003 and 2002, respectively																																													11,901,000
current liabilities of discontinued operations																																																36,370,000
preferred stock, par value .01 per share – authorized 10,000 shares, no shares issued and outstanding as of december 31, 2003 and 2002
notes receivable, less current portion, net of unamortized discount of 13,228 at september 30, 2003																																														52,929,000
construction-in-progress																																														25,091,000	23,068,000	16,872,000
accumulated depreciation
other intangible assets, net of accumulated amortization of 3,516 and 2,480 at september 30, 2003 and december 31, 2002, respectively																																														67,268,000
deferred costs, net of accumulated amortization of 6,198 and 4,417 at september 30, 2003 and december 31, 2002, respectively																																														9,664,000
net current liabilities of discontinued operations
preferred stock, par value 0.01 per share — authorized 10,000 shares, no shares issued and outstanding as of september 30, 2003 and december 31, 2002
notes receivable, less current portion, net of unamortized discount of 13,448																																															50,127,000
other intangible assets, net of accumulated amortization of 2,812 and 2,480 at june 30, 2003 and december 31, 2002, respectively																																															66,885,000
deferred costs, net of accumulated amortization of 5,537 and 4,417 at june 30, 2003 and december 31, 2002, respectively																																															9,190,000
preferred stock, par value 0.01 per share — authorized 10,000 shares, no shares issued and outstanding as of june 30, 2003 and december 31, 2002
notes receivable, less current portion																																																14,898,000
other intangible assets, net of accumulated amortization of 2,893 and 2,530 at march 31, 2003 and december 31, 2002, respectively																																																36,157,000
deferred costs, net of accumulated amortization of 4,882 and 4,417 at march 31, 2003 and december 31, 2002, respectively																																																8,808,000
preferred stock, par value 0.01 per share—authorized 10,000 shares, no shares issued and outstanding as of march 31, 2003 and december 31, 2002
notes receivable from tuition financing																																																	3,435,000
other notes receivable																																																	11,982,000
prepaid contract costs																																																	2,001,000
notes receivable from tuition financing, less current portion																																																	3,932,000
other intangible assets, net of accumulated amortization of 3,156 and 1,507 at december 31, 2002 and 2001, respectively																																																	38,064,000
deferred costs, net of accumulated amortization of 5,182 and 3,322 at december 31, 2002 and 2001, respectively																																																	7,837,000
preferred stock, par value .01 per share–authorized 10,000 shares, no shares issued and outstanding as of december 31, 2002 and 2001
deferred costs, net of accumulated amortization of 4,204 and 3,322 at june 30, 2002 and december 31, 2001, respectively

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