| Schedule of results for each of the Company's business segments |
The results of these segments for the three years ended September 30, 2014 are shown below (in thousands):
|
|
|
Year ended September 30,
|
|
|
|
|
2014
|
|
2013
|
|
2012
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
1,250,565
|
|
$
|
862,879
|
|
$
|
671,181
|
|
|
Human Services
|
|
|
450,347
|
|
|
468,400
|
|
|
378,964
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
1,700,912
|
|
$
|
1,331,279
|
|
$
|
1,050,145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
|
Health services
|
|
$
|
325,559
|
|
$
|
248,100
|
|
$
|
172,456
|
|
|
Human Services
|
|
|
126,564
|
|
|
137,933
|
|
|
115,487
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
452,123
|
|
$
|
386,033
|
|
$
|
287,943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, general and administrative expense:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
150,181
|
|
$
|
118,266
|
|
$
|
91,837
|
|
|
Human Services
|
|
|
76,022
|
|
|
79,842
|
|
|
65,565
|
|
|
Acquisition-related expenses
|
|
|
—
|
|
|
2,168
|
|
|
2,876
|
|
|
Legal and settlement expenses /(recoveries), net
|
|
|
596
|
|
|
(202
|
)
|
|
90
|
|
|
Other
|
|
|
16
|
|
|
804
|
|
|
241
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
226,815
|
|
$
|
200,878
|
|
$
|
160,609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
175,378
|
|
$
|
129,834
|
|
$
|
80,619
|
|
|
Human Services
|
|
|
50,542
|
|
|
58,091
|
|
|
49,922
|
|
|
Acquisition-related expenses
|
|
|
—
|
|
|
(2,168
|
)
|
|
(2,876
|
)
|
|
Legal and settlement recoveries / (expenses), net
|
|
|
(596
|
)
|
|
202
|
|
|
(90
|
)
|
|
Other
|
|
|
(16
|
)
|
|
(804
|
)
|
|
(241
|
)
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
225,308
|
|
$
|
185,155
|
|
$
|
127,334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization:
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
36,740
|
|
$
|
20,846
|
|
$
|
16,908
|
|
|
Human Services
|
|
|
11,928
|
|
|
14,970
|
|
|
9,552
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
48,668
|
|
$
|
35,816
|
|
$
|
26,460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of distribution of revenues |
Our revenue was distributed as follows (in thousands):
|
|
|
Year ended September 30,
|
|
|
|
|
2014
|
|
2013
|
|
2012
|
|
|
United States
|
|
$
|
1,306,026
|
|
$
|
999,419
|
|
$
|
775,871
|
|
|
Australia
|
|
|
170,727
|
|
|
157,383
|
|
|
163,482
|
|
|
Rest of World
|
|
|
224,159
|
|
|
174,477
|
|
|
110,792
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
1,700,912
|
|
$
|
1,331,279
|
|
$
|
1,050,145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of identifiable assets by segment |
Identifiable assets for the segments are shown below (in thousands):
|
|
|
Year Ended
September 30,
|
|
|
|
|
2014
|
|
2013
|
|
|
Health Services
|
|
$
|
511,188
|
|
$
|
518,914
|
|
|
Human Services
|
|
|
152,243
|
|
|
221,604
|
|
|
Corporate / Other
|
|
|
237,565
|
|
|
117,460
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
900,996
|
|
$
|
857,978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of distribution of total long-lived assets, consisting of property and equipment, capitalized software costs and deferred compensation plan assets |
Our long-lived assets, consisting of property and equipment, capitalized software costs and deferred compensation plan assets, were distributed as follows (in thousands):
|
|
|
Year Ended
September 30,
|
|
|
|
|
2014
|
|
2013
|
|
|
United States
|
|
$
|
93,500
|
|
$
|
88,812
|
|
|
Canada
|
|
|
27,043
|
|
|
24,135
|
|
|
Australia
|
|
|
8,769
|
|
|
9,459
|
|
|
Rest of World
|
|
|
7,794
|
|
|
6,074
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
137,106
|
|
$
|
128,480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|