Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.6
Segment Information
 3 Months Ended
Dec. 31, 2012
Segment Information  
Segment Information

2. Segment Information

 

The following table provides certain financial information for each of the Company’s business segments (in thousands):

 

 

 

Three Months Ended December 31,

 

 

 

2012

 

% (1)

 

2011

 

% (1)

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

Health Services

 

$

175,998

 

100

%

$

158,043

 

100

%

Human Services

 

110,268

 

100

%

81,560

 

100

%

Total

 

286,266

 

100

%

239,603

 

100

%

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

Health Services

 

45,259

 

25.7

%

35,999

 

22.8

%

Human Services

 

31,271

 

28.4

%

23,848

 

29.2

%

Total

 

76,530

 

26.7

%

59,847

 

25.0

%

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative expense:

 

 

 

 

 

 

 

 

 

Health Services

 

24,633

 

14.0

%

19,216

 

12.2

%

Human Services

 

17,589

 

16.0

%

13,540

 

16.6

%

Total

 

42,222

 

14.7

%

32,756

 

13.7

%

 

 

 

 

 

 

 

 

 

 

Operating income from continuing operations:

 

 

 

 

 

 

 

 

 

Health Services

 

20,626

 

11.7

%

16,783

 

10.6

%

Human Services

 

13,682

 

12.4

%

10,308

 

12.6

%

Subtotal: Segment operating income

 

34,308

 

12.0

%

27,091

 

11.3

%

Acquisition-related expenses

 

148

 

NM

 

—

 

NM

 

Legal and settlement expense

 

142

 

NM

 

186

 

NM

 

Total

 

$

34,018

 

11.9

%

$

26,905

 

11.2

%

 

(1)                                 % of respective segment revenue. Changes not considered meaningful are marked “NM”.