|
12. Segment Information
The following table provides certain financial information for each of the Companys business segments (in thousands):
|
|
|
Three Months Ended June 30,
|
|
Nine Months Ended June 30,
|
|
|
|
|
2011
|
|
% (1)
|
|
2010
|
|
% (1)
|
|
2011
|
|
% (1)
|
|
2010
|
|
% (1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
141,788
|
|
100
|
%
|
$
|
127,307
|
|
100
|
%
|
$
|
409,578
|
|
100
|
%
|
$
|
385,226
|
|
100
|
%
|
|
Human Services
|
|
96,508
|
|
100
|
%
|
84,220
|
|
100
|
%
|
269,948
|
|
100
|
%
|
234,007
|
|
100
|
%
|
|
Total
|
|
238,296
|
|
100
|
%
|
211,527
|
|
100
|
%
|
679,526
|
|
100
|
%
|
619,233
|
|
100
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
35,459
|
|
25.0
|
%
|
32,425
|
|
25.5
|
%
|
108,056
|
|
26.4
|
%
|
94,267
|
|
24.5
|
%
|
|
Human Services
|
|
30,940
|
|
32.1
|
%
|
24,588
|
|
29.2
|
%
|
77,368
|
|
28.7
|
%
|
65,472
|
|
28.0
|
%
|
|
Total
|
|
66,399
|
|
27.9
|
%
|
57,013
|
|
27.0
|
%
|
185,424
|
|
27.3
|
%
|
159,739
|
|
25.8
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, general, and administrative expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
19,536
|
|
13.8
|
%
|
17,916
|
|
14.1
|
%
|
53,958
|
|
13.2
|
%
|
49,527
|
|
12.9
|
%
|
|
Human Services
|
|
16,032
|
|
16.6
|
%
|
13,904
|
|
16.5
|
%
|
43,834
|
|
16.2
|
%
|
38,372
|
|
16.4
|
%
|
|
Corporate/Other
|
|
(309
|
)
|
NM
|
|
(162
|
)
|
NM
|
|
(294
|
)
|
NM
|
|
(25
|
)
|
NM
|
|
|
Total
|
|
35,259
|
|
14.8
|
%
|
31,658
|
|
15.0
|
%
|
97,498
|
|
14.3
|
%
|
87,874
|
|
14.2
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income from continuing operations:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
15,923
|
|
11.2
|
%
|
14,509
|
|
11.4
|
%
|
54,098
|
|
13.2
|
%
|
44,740
|
|
11.6
|
%
|
|
Human Services
|
|
14,908
|
|
15.4
|
%
|
10,684
|
|
12.7
|
%
|
33,534
|
|
12.4
|
%
|
27,100
|
|
11.6
|
%
|
|
Consolidating adjustments
|
|
309
|
|
NM
|
|
162
|
|
NM
|
|
294
|
|
NM
|
|
25
|
|
NM
|
|
|
Subtotal: Segment Operating Income
|
|
31,140
|
|
13.1
|
%
|
25,355
|
|
12.0
|
%
|
87,926
|
|
12.9
|
%
|
71,865
|
|
11.6
|
%
|
|
Legal and settlement recovery (expense), net
|
|
(361
|
)
|
NM
|
|
|
|
NM
|
|
(361
|
)
|
NM
|
|
5,351
|
|
NM
|
|
|
Total
|
|
$
|
30,779
|
|
12.9
|
%
|
$
|
25,355
|
|
12.0
|
%
|
$
|
87,565
|
|
12.9
|
%
|
$
|
77,216
|
|
12.5
|
%
|
(1) % of respective segment revenue. Changes not considered meaningful are marked NM.
|