WSM 2015 Slides

Overall Financials - Revenue

 ‐  10.0  20.0  30.0  40.0  50.0  60.0  70.0

+10%

+4%

+8%

$62.7

+10%

$58.3

$56.2

+14%

RN to BSN OLC Consulting NCLEX vSim

$50.9

$46.5

Concepts DocuCare PrepU eBooks Print

2013 Actual

2014 LE3 2015 Budget

2016 VSP 2017VSP

Needs to be revised to reflect CoursePoint modeling which will increase eBooks, and decrease print; add Consulting to outlying years; and reflect Concepts

Reflects CoursePoint modeling and Print to eBook migration; PrepU

represents CP and “traditional” PrepU

20