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 |
|
Nine Months |
|
||||||||
|
|
|
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 |
|