HOUSE_OVERSIGHT_024527.jpg
1.79 MB
Extraction Summary
1
People
6
Organizations
1
Locations
0
Events
1
Relationships
3
Quotes
Document Information
Type:
Financial memorandum / business plan projection
File Size:
1.79 MB
Summary
This document is a financial projection memorandum for 'KLC OpCo' (likely Knowledge Learning Corporation) covering the period 2006 to 2011. It details revenue forecasts, projecting growth from $1.55 billion in 2006 to $2.29 billion in 2011, driven by tuition increases, utilization improvements, and the integration of KinderCare. The document outlines operational strategies including center closures in 2006-2007 followed by expansion, and the introduction of additional educational and non-educational products across its U.S. footprint.
People (1)
| Name | Role | Context |
|---|---|---|
| Management | Executives/Planners |
Mentioned as projecting utilization improvements and believing in favorable demographic trends.
|
Organizations (6)
| Name | Type | Context |
|---|---|---|
| KLC OpCo |
The operating company being analyzed/projected.
|
|
| ECE Centers |
Early Childhood Education centers, primary revenue source.
|
|
| KinderCare |
Mentioned in context of integration and rationalization of properties.
|
|
| KC Distance Learning |
A division or subsidiary providing revenue.
|
|
| School Partnerships |
A revenue stream.
|
|
| House Oversight Committee |
Implied by the footer 'HOUSE_OVERSIGHT'.
|
Locations (1)
| Location | Context |
|---|---|
|
Location where KLC OpCo plans to use its footprint of approximately 2,000 centers.
|
Relationships (1)
completes its integration of KinderCare
Key Quotes (3)
"From 2006 to 2011 KLC OpCo projects that revenue from the ECE centers will grow at a 7.2% CAGR."Source
HOUSE_OVERSIGHT_024527.jpg
Quote #1
"KLC OpCo expects a net reduction of centers in 2006 and 2007 as it completes its integration of KinderCare and the rationalization of its properties."Source
HOUSE_OVERSIGHT_024527.jpg
Quote #2
"The sale of additional products and services is expected to generate approximately 2.2% of total revenue in 2011"Source
HOUSE_OVERSIGHT_024527.jpg
Quote #3
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