Exhibit 99.1

 

MAXIMUS, Inc.

Supplemental segment information

(Unaudited)

 

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

 

 

 

Three Months
Ended June 30,

 

Nine Months
Ended June 30,

 

 

 

2002

 

2003

 

2002

 

2003

 

Revenue:

 

 

 

 

 

 

 

 

 

Consulting

 

$

34,518

 

$

37,466

 

$

102,930

 

$

104,227

 

Health Services

 

42,704

 

40,923

 

118,983

 

123,032

 

Human Services

 

38,085

 

38,521

 

110,883

 

112,894

 

Systems

 

17,783

 

24,831

 

51,817

 

64,942

 

Total

 

$

133,090

 

$

141,741

 

$

384,613

 

$

405,095

 

 

 

 

 

 

 

 

 

 

 

Gross Profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consulting

 

$

15,508

 

$

15,422

 

$

47,598

 

$

43,472

 

Health Services

 

8,588

 

8,532

 

20,081

 

28,474

 

Human Services

 

9,339

 

7,592

 

24,493

 

21,900

 

Systems

 

9,496

 

10,874

 

25,539

 

29,421

 

Total

 

$

42,931

 

$

42,420

 

$

117,711

 

$

123,267

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consulting

 

$

6,492

 

$

7,075

 

$

22,868

 

$

17,346

 

Health Services

 

4,668

 

3,986

 

8,150

 

15,398

 

Human Services

 

3,808

 

294

 

9,417

 

2,417

 

Systems

 

2,837

 

3,132

 

6,728

 

6,432

 

Total

 

$

17,805

 

$

14,487

 

$

47,163

 

$

41,593