Adtalem Global Education (ATGE) 8-K Other Events

Exhibit 99.1

Adtalem Global Education Inc.

Schedule of Segment Summary Financial Information

(unaudited and amounts in thousands)

	Years Ended				Three Months Ended
	June 30, 2020		June 30, 2021		September 30, 2020		December 31, 2020		March 31, 2021		June 30, 2021
Revenue:
Chamberlain	$	511,655	$	563,814	$	133,764	$	141,977	$	146,313	$	141,760
Medical and Veterinary		354,773		343,087		85,062		92,419		83,900		81,706
Financial Services		185,573		205,479		49,415		48,715		50,441		56,908
Total consolidated revenue	$	1,052,001	$	1,112,380	$	268,241	$	283,111	$	280,654	$	280,374
Operating income excluding special items:
Chamberlain	$	99,652	$	128,851	$	30,169	$	32,482	$	36,107	$	30,093
Medical and Veterinary		68,092		67,852		22,841		18,808		14,977		11,226
Financial Services		22,464		31,405		8,687		7,793		3,904		11,021
Home Office and Other		(24,099)		(25,228)		(7,332)		(6,516)		(5,911)		(5,469)
Total consolidated operating income excluding special items		166,109		202,880		54,365		52,567		49,077		46,871
Reconciliation to Consolidated Financial Statements:
Restructuring expense		(28,628)		(9,804)		(4,223)		(1,165)		(1,217)		(3,199)
Business acquisition and integration expense		-		(31,593)		(13,436)		(11,079)		(3,646)		(3,432)
Gain on sale of assets		4,779		-		-		-		-		-
Total consolidated operating income		142,260		161,483		36,706		40,323		44,214		40,240
Net other income (expense)		94,919		(34,633)		(2,170)		(1,512)		(7,166)		(23,785)
Total consolidated income from continuing operations before income taxes	$	237,179	$	126,850	$	34,536	$	38,811	$	37,048	$	16,455
Segment assets:
Chamberlain	$	483,563	$	484,110	$	212,177	$	207,810	$	205,625	$	484,110
Medical and Veterinary		748,388		773,168		764,205		779,466		733,747		773,168
Financial Services		580,272		577,958		579,634		590,045		591,004		577,958
Home Office and Other		416,464		1,218,600		773,881		667,343		1,500,624		1,218,600
Total consolidated assets	$	2,228,687	$	3,053,836	$	2,329,897	$	2,244,664	$	3,031,000	$	3,053,836
Capital expenditures:
Chamberlain	$	19,920	$	28,631	$	7,751	$	4,843	$	6,876	$	9,161
Medical and Veterinary		5,414		4,121		1,515		780		526		1,300
Financial Services		4,532		8,783		2,127		2,344		1,782		2,530
Home Office and Other		14,271		7,129		3,050		1,765		1,485		829
Total consolidated capital expenditures	$	44,137	$	48,664	$	14,443	$	9,732	$	10,669	$	13,820
Depreciation expense:
Chamberlain	$	14,869	$	16,123	$	3,840	$	4,067	$	4,091	$	4,125
Medical and Veterinary		14,195		14,431		3,533		3,623		3,646		3,629
Financial Services		2,010		3,568		729		800		902		1,137
Home Office and Other		3,354		3,476		873		860		901		842
Total consolidated depreciation expense	$	34,428	$	37,598	$	8,975	$	9,350	$	9,540	$	9,733
Intangible asset amortization expense:
Financial Services	$	10,262	$	10,073	$	2,518	$	2,519	$	2,518	$	2,518
Total consolidated intangible asset amortization expense	$	10,262	$	10,073	$	2,518	$	2,519	$	2,518	$	2,518