WSM 2015 Slides

Overall Financials - Subscription Revenue

30

+32%

$23.9

+16%

25

RN to BSN OLC Consulting NCLEX vSim

+65%

$18.1

20

$15.7

+94%

15

+273%

$9.5

10

Concepts DocuCare PrepU

$4.9

5

0

2013 Actual

2014 LE3 2015 Budget

2016 VSP 2017VSP

Needs to be revised to reflect CoursePoint modeling which could change PrepU; need to reflect Concepts

Reflects CoursePoint modeling and Print to eBook migration; PrepU

represents CP and “traditional” PrepU

22