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Overall Financials - Subscription Revenue

0

5

10

15

20

25

30

2013

Actual

2014 LE3 2015

Budget

2016 VSP 2017VSP

RN to BSN OLC

Consulting

NCLEX

vSim

Concepts

DocuCare

PrepU

+273%

+94%

+65%

+16%

+32%

Reflects CoursePoint

modeling and Print to

eBook migration; PrepU

represents CP and

“traditional” PrepU

$4.9

$9.5

$15.7

$18.1

$23.9

Needs to be revised to

reflect CoursePoint

modeling which could

change PrepU; need to

reflect Concepts

22