| Financial information for each of the entity's business segments |
The results of these segments for the three years ended September 30, 2013 are shown below (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended September 30, |
|
|
|
2013 |
|
2012 |
|
2011 |
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$ |
862,879 |
|
$ |
671,181 |
|
$ |
565,881 |
|
|
Human Services
|
|
|
468,400 |
|
|
378,964 |
|
|
363,752 |
|
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,331,279 |
|
$ |
1,050,145 |
|
$ |
929,633 |
|
| |
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
|
Health services
|
|
$ |
248,100 |
|
$ |
172,456 |
|
$ |
147,239 |
|
|
Human Services
|
|
|
137,933 |
|
|
115,487 |
|
|
106,412 |
|
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
386,033 |
|
$ |
287,943 |
|
$ |
253,651 |
|
| |
|
|
|
|
|
|
|
|
Selling, general and administrative expense:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$ |
118,266 |
|
$ |
91,837 |
|
$ |
72,524 |
|
|
Human Services
|
|
|
79,842 |
|
|
65,565 |
|
|
59,590 |
|
|
Corporate / Other
|
|
|
(249 |
) |
|
— |
|
|
(56 |
) |
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
197,859 |
|
$ |
157,402 |
|
$ |
132,058 |
|
| |
|
|
|
|
|
|
|
|
Operating income from continuing operations (before income taxes):
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$ |
129,834 |
|
$ |
80,619 |
|
$ |
74,715 |
|
|
Human Services
|
|
|
58,091 |
|
|
49,922 |
|
|
46,822 |
|
|
Corporate / Other
|
|
|
249 |
|
|
— |
|
|
56 |
|
|
Acquisition-related expenses and legal and settlement recovery (expense), net
|
|
|
(1,966 |
) |
|
(2,966 |
) |
|
808 |
|
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
186,208 |
|
$ |
127,575 |
|
$ |
122,401 |
|
| |
|
|
|
|
|
|
|
|
Depreciation and amortization:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$ |
17,438 |
|
$ |
14,257 |
|
$ |
12,120 |
|
|
Human Services
|
|
|
13,722 |
|
|
8,790 |
|
|
7,842 |
|
|
Corporate / Other
|
|
|
4,656 |
|
|
3,413 |
|
|
2,883 |
|
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
35,816 |
|
$ |
26,460 |
|
$ |
22,845 |
|
| |
|
|
|
|
|
|
|
Identifiable assets for the segments are shown below (in thousands):
|
|
|
|
|
|
|
|
|
|
Year Ended
September 30 |
|
|
|
2013 |
|
2012 |
|
|
Health Services
|
|
$ |
518,914 |
|
$ |
266,017 |
|
|
Human Services
|
|
|
221,604 |
|
|
305,376 |
|
|
Corporate / Other
|
|
|
117,460 |
|
|
123,900 |
|
| |
|
|
|
|
|
|
Total
|
|
$ |
857,978 |
|
$ |
695,293 |
|
| |
|
|
|
|
|
|
| Schedule of distribution of revenues |
Revenues for the Company were distributed as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended September 30, |
|
|
|
2013 |
|
2012 |
|
2011 |
|
|
United States
|
|
$ |
999,419 |
|
$ |
775,871 |
|
$ |
630,812 |
|
|
Australia
|
|
|
157,383 |
|
|
163,482 |
|
|
176,814 |
|
|
Rest of World
|
|
|
174,477 |
|
|
110,792 |
|
|
122,007 |
|
| |
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,331,279 |
|
$ |
1,050,145 |
|
$ |
929,633 |
|
| |
|
|
|
|
|
|
|
|
| Schedule of distribution of total long-lived assets, consisting of property and equipment, capitalized software costs and deferred compensation plan assets |
Total long-lived assets of the Company, consisting of property and equipment, capitalized software costs and deferred compensation plan assets, were distributed as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
Year Ended
September 30 |
|
|
|
2013 |
|
2012 |
|
|
United States
|
|
$ |
88,812 |
|
$ |
56,188 |
|
|
Canada
|
|
|
24,135 |
|
|
24,110 |
|
|
Australia
|
|
|
9,459 |
|
|
10,358 |
|
|
Rest of World
|
|
|
6,074 |
|
|
4,752 |
|
| |
|
|
|
|
|
|
Total
|
|
$ |
128,480 |
|
$ |
95,408 |
|
| |
|
|
|
|
|
|