Quarter Ended

Dec. 31,
2010

March 31,
2011

June 30,
2011

Sept. 30,
2011

(In thousands, except per share data)

Fiscal Year 2011

Revenue:

Health Services

$

130,011

$

137,779

$

141,788

$

156,303

Human Services

84,103

89,337

96,508

93,804

Total revenue

214,114

227,116

238,296

250,107

Gross profit

55,959

63,066

66,399

68,227

Selling, general and administrative expenses

28,667

33,572

35,259

34,560

Operating income from continuing operations:

Health Services

18,823

19,352

15,923

20,617

Human Services

8,503

10,123

14,908

13,288

Consolidating adjustments

(34

)

19

309

(238

)

Legal and settlement recovery (expense), net

—

—

(361

)

1,169

Operating income from continuing operations

27,292

29,494

30,779

34,836

Discontinued operations, net of income taxes

Income/(loss) from discontinued operations

—

(265

)

(65

)

197

Loss on disposal

(105

)

(554

)

(3

)

(179

)

Loss from discontinued operations

(105

)

(819

)

(68

)

18

Net income

$

17,482

$

18,219

$

19,892

$

25,575

Basic earnings per share:

Income from continuing operations

$

0.51

$

0.55

$

0.58

$

0.75

Loss from discontinued operations

—

(0.02

)

(0.01

)

—

Basic earnings per share

$

0.51

$

0.53

$

0.57

$

0.75

Diluted earnings per share:

Income from continuing operations

$

0.50

$

0.54

$

0.56

$

0.73

Loss from discontinued operations

(0.01

)

(0.03

)

—

—

Diluted earnings per share

$

0.49

$

0.51

$

0.56

$

0.73

Quarter Ended

Dec. 31,
2009

March 31,
2010

June 30,
2010

Sept. 30,
2010

(In thousands, except per share data)

Fiscal Year 2010

Revenue:

Health Services

$

130,640

$

127,279

$

127,307

$

129,032

Human Services

72,680

77,107

84,220

83,484

Total revenue

203,320

204,386

211,527

212,516

Gross profit

52,175

50,551

57,013

61,094

Selling, general and administrative expenses

27,429

28,787

31,658

30,904

Operating income from continuing operations:

Health Services

17,508

12,723

14,509

19,985

Human Services

7,379

9,037

10,684

12,390

Consolidating adjustments

(141

)

4

162

(2,185

)

Legal and settlement recovery (expense), net

(686

)

6,037

—

—

Operating income from continuing operations

24,060

27,801

25,355

30,190

Discontinued operations, net of income taxes

Income (loss) from discontinued operations

(1,972

)

752

1,200

1,060

Loss on disposal

—

—

—

(28

)

Income (loss) from discontinued operations

(1,972

)

752

1,200

1,032

Net income

$

12,628

$

18,743

$

17,325

$

21,713

Basic earnings per share:

Income from continuing operations

$

0.41

$

0.52

$

0.46

$

0.60

Income (loss) from discontinued operations

(0.05

)

0.02

0.04

0.03

Basic earnings per share

$

0.36

$

0.54

$

0.50

$

0.63

Diluted earnings per share:

Income from continuing operations

$

0.40

$

0.50

$

0.45

$

0.58

Income (loss) from discontinued operations

(0.05

)

0.02

0.03

0.03

Diluted earnings per share

$

0.35

$

0.52

$

0.48

$

0.61