Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Renewing Campuses for Long Term Strength: Webster’s Global Perspective CACUBO September 30, 2012 Dr. Greg Gunderson Vice President and CFO

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Renewing Campuses for Long Term Strength: Webster’s Global Perspective. CACUBO September 30, 2012 Dr. Greg Gunderson Vice President and CFO. Summary. 2011 Moody’s Upgrade Development of Master Plan Capital Project Plan. - PowerPoint PPT Presentation

Transcript of Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Renewing Campuses for Long Term Strength: Webster’s Global Perspective

CACUBOSeptember 30, 2012

Dr. Greg GundersonVice President and CFO

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Summary• 2011 Moody’s Upgrade• Development of Master Plan• Capital Project Plan

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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2011 Moody’s Upgrade

Rating Improved– 2009 Baa1 to A3– 2011 A3 to A2

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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2011 Moody’s UpgradeTargeted Presentation• Strategic Focus• Distributed Revenue Model• Strong Fiscal Performance

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Strategic Focus

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Distributed Revenue Model

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Distributed Revenue Model

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Strong Fiscal Performance

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Development of Master Plan

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Survey and Analysis

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Space Needs Summary

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

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Master Plan

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Phasing Near Term

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International Investments• Vienna– Oldest MBA provider– Location, location….– Lease to Buy

• Ghana– First US institution– Joint Venture

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Capital Projects

Renewing Campuses for Long Term Strength: Webster’s Global Perspective

• 4-Year Capital Plan– Links to Master Plan Priorities– Balances annual cash flow and depreciation

• Transparent Board Reporting:– Tracks each project as approved, as amended– Tracks funding source allocation– Identifies resources to be reallocated