National American University Holdings, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - October 5, 2012

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R16.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R37.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R18.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R15.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R19.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R25.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R27.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R10.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R26.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R21.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R34.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R14.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R13.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R23.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R12.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R4.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R17.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R3.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R24.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R36.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R22.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R35.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R32.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R31.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R30.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R28.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R29.htm
EXCEL - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R33.htm
EX-32.2 - EX-32.2 - National American University Holdings, Inc.d379549dex322.htm
EX-32.1 - EX-32.1 - National American University Holdings, Inc.d379549dex321.htm
EX-31.2 - EX-31.2 - National American University Holdings, Inc.d379549dex312.htm
EX-31.1 - EX-31.1 - National American University Holdings, Inc.d379549dex311.htm
10-Q - FORM 10-Q - National American University Holdings, Inc.d379549d10q.htm
People who read this document also read:
Document
GRAPHITE CORP - 10-Q, Quarterly Report
v2.4.0.6
Stockholders' Equity (Tables)
 3 Months Ended
Aug. 31, 2012
Stockholders' Equity [Abstract]  
Summary of restricted shares activity

A summary of restricted shares activity under the Plan as of August 31, 2012 and 2011, and changes during the three month periods then ended is presented below:

 

                 

Restricted Shares

   Shares     Weighted Average
Grant Date Fair
Value		  

Non-vested shares at May 31, 2012

     1,416     $ 10.59  

Granted

     59,132       4.60  

Vested

     (1,416 )      10.59  

Forfeited

     —         —    
   

 

 

    

 

 

  

Non-vested shares at August 31, 2012

     59,132     $ 4.60  
   

 

 

    

 

 

  
     

Restricted Shares

   Shares     Weighted Average
Grant Date Fair
Value		  

Non-vested shares at May 31, 2011

     54,166     $ 8.62  

Granted

     43,388       10.59  

Vested

     —         —    

Forfeited

     —         —    
   

 

 

    

 

 

  

Non-vested shares at August 31, 2011

     97,554     $ 9.49  
   

 

 

    

 

 

  
Summary of stock options issued

For stock options issued during the three months ended August 31, 2012 and 2011, the following assumptions were used to determine fair value:

 

                 
    For the three months ended
August 31,		  

Assumptions used:

   2012     2011  

Expected term (in years)

     5.99       6.00  

Expected volatility

     61.20 %      50.00 % 

Weighted average risk free interest rate

     0.85 %      1.22 % 

Weighted average risk free interest rate range

     0.80-0.85 %      1.22 % 

Weighted average expected dividend

     2.87 %      1.13 % 

Weighted average expected dividend range

     2.87 %      1.13 % 

Weighted average fair value

   $ 2.01     $ 4.56  
Summary of stock option activity

A summary of option activity under the Plan as of August 31, 2012 and 2011, and changes during the three month periods then ended is presented below:

 

                                 

Stock Options

   Shares     Weighted
average
exercise price		     Weighted
average
remaining
contractual
life (years)		     Aggregate
intrinsic
value		  

Outstanding at May 31, 2012

     223,950     $ 9.92       8.7          

Granted

     156,800       4.60                  

Exercised

     —         —                    

Forfeited or canceled

     (4,000 )      9.35                  
   

 

 

    

 

 

                  

Outstanding at August 31, 2012

     376,750     $ 7.71       9.1     $ —    
   

 

 

    

 

 

    

 

 

    

 

 

  

Exercisable at August 31, 2012

     141,781     $ 9.56       8.2     $ —    
   

 

 

    

 

 

    

 

 

    

 

 

  

 

                                 

Stock Options

   Shares     Weighted
average
exercise
price 		    Weighted
average
remaining
contractual
life (in
years)		     Aggregate
intrinsic
value
($000)		  

Outstanding at May 31, 2011

     121,750     $ 9.17       9.1          

Granted

     133,500       10.59                  

Exercised

     —         —                    

Forfeited or canceled

     (3,500 )      9.35                  
   

 

 

    

 

 

                  

Outstanding at August 31, 2011

     251,750     $ 9.92       9.5     $ 15  
   

 

 

    

 

 

    

 

 

    

 

 

  

Exercisable at August 31, 2011

     59,125     $ 9.17       8.9     $ 8  
   

 

 

    

 

 

    

 

 

    

 

 

  
Summary of dividend declaration and paid date
                 

Date declared

  

Record date

  

Payment date

  

Per share

  

August 29, 2011

   September 30, 2011   October 7, 2011   $ 0.0300  

November 4, 2011

   December 31, 2011   January 9, 2012   $ 0.0325  

January 30, 2012

   March 30, 2012   April 6, 2012   $ 0.0325  

April 30, 2012

   June 30, 2012   July 9, 2012   $ 0.0325  

August 27, 2012

   September 30, 2012   (est) October 5, 2012   $ 0.0400  

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by National American University Holdings, Inc. and has no official or unofficial affiliation with National American University Holdings, Inc.


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.