WSM 2015 Slides

Overall Financials - Revenue

‐

10.0

20.0

30.0

40.0

50.0

60.0

70.0

2013

Actual

2014 LE3 2015

Budget

2016 VSP 2017VSP

RN to BSN OLC

Consulting

NCLEX

vSim

Concepts

DocuCare

PrepU

eBooks

+14%

+10%

+4%

+8%

Reflects CoursePoint

modeling and Print to

eBook migration; PrepU

represents CP and

“traditional” PrepU

Needs to be revised to

reflect CoursePoint

modeling which will

increase eBooks, and

decrease print; add

Consulting to outlying

years; and reflect

Concepts

$46.5

$50.9

$56.2

$58.3

$62.7