好未来 2014年度报告

FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For The Quarterly Period Ended September 30, 2015Or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934For the Transition Period fromto Commission file number- 001-32638TAL International Group, Inc. (Exact name of registrant as specified in the charter) 20-1796526(I.R.S. EmployerIdentificationNumber) (914) 251-9000(Registrant's telephone number including area code) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant wasrequired to file such reports), and (2) has been subject to such filing requirement for the past 90 days. YesNoIndicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any,every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during thepreceding 12 months (or for such shorter period that the registrant was required to submit and post suchfiles). YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer ora smaller reporting company. See definitions of "large accelerated filer," "accelerated filer" and "smaller reportingcompany" in Rule 12b-2 of the Exchange Act. Large Accelerated FilerAccelerated FilerNon-accelerated filerSmaller reporting company(Do not check if a smaller reportingcompany) Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the ExchangeAct). YESNOAs of October 23, 2015, there were 33,255,291 shares of the Registrant's common stock, $0.001 par value outstanding. Table of Contents TAL International Group, Inc.Index Page No. PART I—FINANCIAL INFORMATION Item 1.Financial Statements3Consolidated Balance Sheets (unaudited) as of September 30, 2015 andDecember 31, 20144Consolidated Statements of Income (unaudited) for the three and ninemonths ended September 30, 2015 and September 30, 20145Consolidated Statements of Comprehensive Income (unaudited) for thethree and nine months ended September 30, 2015 and September 30, 20146Consolidated Statements of Cash Flows (unaudited) for the nine monthsended September 30, 2015 and September 30, 20147Notes to Consolidated Financial Statements8Item 2.Management's Discussion and Analysis of Financial Condition and Resultsof Operations19Item 3.Quantitative and Qualitative Disclosures About Market Risk35Item 4.Controls and Procedures35PART II—OTHER INFORMATIONItem 1.Legal Proceedings36Item 1A.Risk Factors36Item 2.Unregistered Sales of Equity Securities and Use of Proceeds36Item 6.Exhibits37Signature38 This quarterly report on Form 10-Q contains forward-looking statements within the meaning ofSection 27A of the Securities Act of 1933, as amended, or the Securities Act, and Section 21E of theSecurities Exchange Act of 1934, as amended, or the Exchange Act, that involve substantial risks anduncertainties. In addition, we, or our executive officers on our behalf, may from time to time make forward-looking statements in reports and other documents we file with the Securities and Exchange Commission,or SEC, or in connection with oral statements made to the press, potential investors or others. Allstatements, other than statements of historical facts, including statements regarding our strategy, futureoperations, future financial position, future revenues, projected costs, prospects, plans and objectives ofmanagement are forward-looking statements. The words "expect," "estimate," "anticipate," "predict,""believe," "think," "plan," "will," "should," "intend," "seek," "potential" and similar expressions andvariations are intended to identify forward-looking statements, although not all forward-looking statementscontain these identifying words. Forward-looking statements in this report are subject to a number of known and unknown risks anduncertainties that could cause our actual results, performance or achievements to differ materially fromthose described in the forward-looking statements, including, but not limited to, the risks and uncertaintiesdescribed in the section entitled "Risk Factors" in our Annual Report on Form 10-K filed with the SEC onFebruary 19, 2015, in this report as well as in the other documents we file with the SEC from time to time,and such risks and uncertainties are specifically incorporated herein by reference. Forward-looking statements speak only as of the date the statements are made. Except as requiredunder the federal securities laws and rules and regulations of the SEC, we undertake no obligation to updateor revise forward-looking statements to reflect actual results, changes in assumptions or changes in otherfactors affecting forward-looking information. We caution you n