Exhibit 99.1
| DEVRY EDUCATION GROUP INC. |
| SCHEDULE OF SEGMENT SUMMARY FINANCIAL INFORMATION |
| (unaudited and amounts in thousands) |
| | | Years Ended | |
| | | June 30, 2015 | | | June 30, 2016 | |
| Revenue: | | | | | | |
| Medical and Healthcare | | $ | 700,806 | | | $ | 783,655 | |
| Professional Education | | | 99,608 | | | | 102,921 | |
| Technology and Business | | | 159,231 | | | | 196,097 | |
| U.S. Traditional Postsecondary | | | 952,833 | | | | 763,809 | |
| Intersegment Elimination and Other | | | (2,535 | ) | | | (2,945 | ) |
| Total Consolidated Revenue | | $ | 1,909,943 | | | $ | 1,843,537 | |
| Operating Income (Loss) from Continuing Operations: | | | | | | | | |
| Medical and Healthcare | | $ | 155,377 | | | $ | 178,484 | |
| Professional Education | | | 22,036 | | | | 28,043 | |
| Technology and Business | | | 15,638 | | | | 13,580 | |
| U.S. Traditional Postsecondary | | | (25,177 | ) | | | (211,299 | ) |
| Home Office and Other (1) | | | (10,964 | ) | | | (20,951 | ) |
| Total Consolidated Operating Income (Loss) from | | | | | | | | |
| Continuing Operations | | $ | 156,910 | | | $ | (12,143 | ) |
| Segment Assets: | | | | | | | | |
| Medical and Healthcare | | $ | 941,995 | | | $ | 827,951 | |
| Professional Education | | | 116,959 | | | | 91,741 | |
| Technology and Business | | | 280,082 | | | | 583,020 | |
| U.S. Traditional Postsecondary | | | 623,093 | | | | 326,058 | |
| Home Office and Other (1) | | | 77,703 | | | | 268,226 | |
| Total Consolidated Assets | | $ | 2,039,832 | | | $ | 2,096,996 | |
| Additions to Long-Lived Assets: | | | | | | | | |
| Medical and Healthcare | | $ | 53,704 | | | $ | 25,645 | |
| Professional Education | | | 1,399 | | | | 1,120 | |
| Technology and Business | | | 138,075 | | | | 206,955 | |
| U.S. Traditional Postsecondary | | | 11,269 | | | | 17,941 | |
| Home Office and Other | | | 9,704 | | | | 10,806 | |
| Total Consolidated Additions to Long-Lived Assets | | $ | 214,151 | | | $ | 262,467 | |
| Reconciliation to Consolidated Financial Statements | | | | | | | | |
| Capital Expenditures | | $ | 88,707 | | | $ | 69,396 | |
| Increase in Capital Assets from Acquisitions | | | 10,921 | | | | 13,778 | |
| Increase in Intangible Assets and Goodwill | | | 114,523 | | | | 179,293 | |
| Total Increase in Consolidated Long-Lived Assets | | $ | 214,151 | | | $ | 262,467 | |
| Depreciation Expense: | | | | | | | | |
| Medical and Healthcare | | $ | 21,943 | | | $ | 28,616 | |
| Professional Education | | | 1,792 | | | | 721 | |
| Technology and Business | | | 4,372 | | | | 5,189 | |
| U.S. Traditional Postsecondary | | | 42,628 | | | | 32,079 | |
| Home Office and Other | | | 14,273 | | | | 12,795 | |
| Total Consolidated Depreciation | | $ | 85,008 | | | $ | 79,400 | |
| Intangible Asset Amortization Expense: | | | | | | | | |
| Medical and Healthcare | | $ | 387 | | | $ | - | |
| Professional Education | | | 912 | | | | 563 | |
| Technology and Business | | | 2,530 | | | | 4,629 | |
| U.S. Traditional Postsecondary | | | 260 | | | | 255 | |
| Total Consolidated Amortization | | $ | 4,089 | | | $ | 5,447 | |
(1) Certain activity previously reported in the reporting segments has been reclassified to Home Office and Other to reflect current segment reporting.
| DEVRY EDUCATION GROUP INC. | |
| SCHEDULE OF SEGMENT SUMMARY FINANCIAL INFORMATION | |
| (unaudited and amounts in thousands) | |
| | | | |
| | | Three Months Ended | |
| | | September 30, 2015 | | | December 31, 2015 | | | March 31, 2016 | | | June 30, 2016 | |
| Revenue: | | | | | | | | | | | | |
| Medical and Healthcare | | $ | 183,812 | | | $ | 196,590 | | | $ | 210,215 | | | $ | 193,038 | |
| Professional Education | | | 25,420 | | | | 22,314 | | | | 23,683 | | | | 31,504 | |
| Technology and Business | | | 33,253 | | | | 40,089 | | | | 48,062 | | | | 74,693 | |
| U.S. Traditional Postsecondary | | | 199,638 | | | | 197,996 | | | | 193,008 | | | | 173,167 | |
| Intersegment Elimination and Other | | | (710 | ) | | | (786 | ) | | | (747 | ) | | | (702 | ) |
| Total Consolidated Revenue | | $ | 441,413 | | | $ | 456,203 | | | $ | 474,221 | | | $ | 471,700 | |
| Operating Income (Loss): | | | | | | | | | | | | | | | | |
| Medical and Healthcare | | $ | 36,826 | | | $ | 46,644 | | | $ | 57,450 | | | $ | 37,564 | |
| Professional Education | | | 5,691 | | | | 4,042 | | | | 5,905 | | | | 12,405 | |
| Technology and Business | | | (3,669 | ) | | | 3,805 | | | | (1,583 | ) | | | 15,027 | |
| U.S. Traditional Postsecondary | | | (27,822 | ) | | | (107,948 | ) | | | 2,942 | | | | (78,471 | ) |
| Home Office and Other (1) | | | (2,779 | ) | | | (2,920 | ) | | | (3,867 | ) | | | (11,385 | ) |
| Total Consolidated Operating Income (Loss) | | $ | 8,247 | | | $ | (56,377 | ) | | $ | 60,847 | | | $ | (24,860 | ) |
| Segment Assets: | | | | | | | | | | | | | | | | |
| Medical and Healthcare | | $ | 996,110 | | | $ | 782,220 | | | $ | 830,493 | | | $ | 827,951 | |
| Professional Education | | | 105,362 | | | | 101,325 | | | | 109,478 | | | | 91,741 | |
| Technology and Business | | | 231,665 | | | | 436,007 | | | | 504,640 | | | | 583,020 | |
| U.S. Traditional Postsecondary | | | 706,202 | | | | 486,737 | | | | 570,976 | | | | 326,058 | |
| Home Office and Other (1) | | | 67,270 | | | | 86,251 | | | | 81,472 | | | | 268,226 | |
| Total Consolidated Assets | | $ | 2,106,609 | | | $ | 1,892,540 | | | $ | 2,097,059 | | | $ | 2,096,996 | |
| Additions to Long-Lived Assets: | | | | | | | | | | | | | | | | |
| Medical and Healthcare | | $ | 8,162 | | | $ | 5,611 | | | $ | 2,798 | | | $ | 9,074 | |
| Professional Education | | | 595 | | | | - | | | | 220 | | | | 305 | |
| Technology and Business | | | 5,066 | | | | 183,499 | | | | 5,557 | | | | 12,833 | |
| U.S. Traditional Postsecondary | | | 5,689 | | | | 5,548 | | | | 2,945 | | | | 3,759 | |
| Home Office and Other | | | 3,241 | | | | 4,346 | | | | 2,080 | | | | 1,139 | |
| Total Consolidated Additions to Long-Lived Assets | | $ | 22,753 | | | $ | 199,004 | | | $ | 13,600 | | | $ | 27,110 | |
| Reconciliation to Consolidated Financial Statements | | | | | | | | | | | | | | | | |
| Capital Expenditures | | $ | 22,753 | | | $ | 18,295 | | | $ | 9,956 | | | $ | 18,392 | |
| Increase in Capital Assets from Acquisitions | | | - | | | | 13,487 | | | | - | | | | 291 | |
| Increase in Intangible Assets and Goodwill | | | - | | | | 167,222 | | | | 3,644 | | | | 8,427 | |
| Total Increase in Consolidated Long-Lived Assets | | $ | 22,753 | | | $ | 199,004 | | | $ | 13,600 | | | $ | 27,110 | |
| Depreciation Expense: | | | | | | | | | | | | | | | | |
| Medical and Healthcare | | $ | 6,790 | | | $ | 6,741 | | | $ | 7,526 | | | $ | 7,559 | |
| Professional Education | | | 277 | | | | 206 | | | | 66 | | | | 172 | |
| Technology and Business | | | 1,157 | | | | 1,106 | | | | 1,272 | | | | 1,654 | |
| U.S. Traditional Postsecondary | | | 8,453 | | | | 8,461 | | | | 7,805 | | | | 7,360 | |
| Home Office and Other | | | 3,000 | | | | 3,179 | | | | 3,310 | | | | 3,306 | |
| Total Consolidated Depreciation | | $ | 19,677 | | | $ | 19,693 | | | $ | 19,979 | | | $ | 20,051 | |
| Intangible Asset Amortization Expense: | | | | | | | | | | | | | | | | |
| Professional Education | | $ | 151 | | | $ | 150 | | | $ | 147 | | | $ | 115 | |
| Technology and Business | | | 961 | | | | 1,163 | | | | 1,200 | | | | 1,305 | |
| U.S. Traditional Postsecondary | | | 60 | | | | 65 | | | | 65 | | | | 65 | |
| Total Consolidated Amortization | | $ | 1,172 | | | $ | 1,378 | | | $ | 1,412 | | | $ | 1,485 | |
(1) Certain activity previously reported in the reporting segments has been reclassified to Home Office and Other to reflect current segment reporting
| DEVRY EDUCATION GROUP INC. |
| SCHEDULE OF SEGMENT SUMMARY FINANCIAL INFORMATION |
| (unaudited and amounts in thousands) |
| | | | |
| | | Three Months Ended | |
| | | September 30, 2016 | | | December 31, 2016 | |
| Revenue: | | | | | | |
| Medical and Healthcare | | $ | 199,769 | | | $ | 201,409 | |
| Professional Education | | | 34,730 | | | | 27,366 | |
| Technology and Business | | | 58,240 | | | | 73,387 | |
| U.S. Traditional Postsecondary | | | 157,875 | | | | 154,840 | |
| Intersegment Elimination and Other | | | (722 | ) | | | (652 | ) |
| Total Consolidated Revenue | | $ | 449,892 | | | $ | 456,350 | |
| Operating Income (Loss): | | | | | | | | |
| Medical and Healthcare | | $ | 43,863 | | | $ | 52,153 | |
| Professional Education | | | 6,057 | | | | 134 | |
| Technology and Business | | | (1,976 | ) | | | 13,482 | |
| U.S. Traditional Postsecondary | | | (10,006 | ) | | | (5,681 | ) |
| Home Office and Other | | | (4,831 | ) | | | (55,242 | ) |
| Total Consolidated Operating Income | | $ | 33,107 | | | $ | 4,846 | |
| Segment Assets: | | | | | | | | |
| Medical and Healthcare | | $ | 894,136 | | | $ | 874,839 | |
| Professional Education | | | 458,974 | | | | 456,824 | |
| Technology and Business | | | 574,860 | | | | 581,355 | |
| U.S. Traditional Postsecondary | | | 311,952 | | | | 270,677 | |
| Home Office and Other (1) | | | 84,434 | | | | 117,738 | |
| Total Consolidated Assets | | $ | 2,324,356 | | | $ | 2,301,433 | |
| Additions to Long-Lived Assets: | | | | | | | | |
| Medical and Healthcare | | $ | 3,303 | | | $ | 3,541 | |
| Professional Education | | | 363,710 | | | | - | |
| Technology and Business | | | 4,785 | | | | 2,828 | |
| U.S. Traditional Postsecondary | | | 1,997 | | | | 1,404 | |
| Home Office and Other | | | 1,227 | | | | 1,315 | |
| Total Consolidated Additions to Long-Lived Assets | | $ | 375,022 | | | $ | 9,088 | |
| Reconciliation to Consolidated Financial Statements | | | | | | | | |
| Capital Expenditures | | $ | 11,318 | | | $ | 9,088 | |
| Increase in Capital Assets from Acquisitions | | | 4,913 | | | | - | |
| Increase in Intangible Assets and Goodwill | | | 358,791 | | | | - | |
| Total Increase in Consolidated Long-Lived Assets | | $ | 375,022 | | | $ | 9,088 | |
| Depreciation Expense: | | | | | | | | |
| Medical and Healthcare | | $ | 6,478 | | | $ | 6,720 | |
| Professional Education | | | 167 | | | | 180 | |
| Technology and Business | | | 1,941 | | | | 2,169 | |
| U.S. Traditional Postsecondary | | | 5,954 | | | | 5,962 | |
| Home Office and Other | | | 2,936 | | | | 3,060 | |
| Total Consolidated Depreciation | | $ | 17,476 | | | $ | 18,091 | |
| Intangible Asset Amortization Expense: | | | | | | | | |
| Professional Education | | $ | 1,902 | | | $ | 1,884 | |
| Technology and Business | | | 1,361 | | | | 548 | |
| U.S. Traditional Postsecondary | | | - | | | | - | |
| Total Consolidated Amortization | | $ | 3,263 | | | $ | 2,432 | |
(1) Certain activity previously reported in the reporting segments has been reclassified to Home Office and Other to reflect current segment reporting.
