Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.6
Segment Information
 3 Months Ended
Dec. 31, 2011
Segment Information  
Segment Information

2. Segment Information

 

The following table provides certain financial information for each of the Company’s business segments (in thousands):

 

 

 

Three Months Ended December 31,

 

 

 

2011

 

% (1)

 

2010

 

% (1)

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

$

158,043

 

100

%

 

$

130,011

 

100

%

 

Human Services

 

81,560

 

100

%

 

84,103

 

100

%

 

Total

 

239,603

 

100

%

 

214,114

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

35,999

 

22.8

%

 

34,277

 

26.4

%

 

Human Services

 

23,848

 

29.2

%

 

21,682

 

25.8

%

 

Total

 

59,847

 

25.0

%

 

55,959

 

26.1

%

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative expense:

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

19,216

 

12.2

%

 

15,454

 

11.9

%

 

Human Services

 

13,540

 

16.6

%

 

13,179

 

15.7

%

 

Corporate/other

 

—

 

NM

 

 

34

 

NM

 

 

Total

 

32,756

 

13.7

%

 

28,667

 

13.4

%

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

16,783

 

10.6

%

 

18,823

 

14.5

%

 

Human Services

 

10,308

 

12.6

%

 

8,503

 

10.1

%

 

Corporate/other

 

—

 

NM

 

 

(34

)

NM

 

 

Subtotal: Segment operating income

 

27,091

 

11.3

%

 

27,292

 

12.7

%

 

Legal and settlement expense

 

186

 

NM

 

 

—

 

NM

 

 

Total

 

$

26,905

 

11.2

%

 

$

27,292

 

12.7

%

 

 

(1)           % of respective segment revenue. Changes not considered meaningful are marked “NM”.