Maximus, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Dec. 31, 2011

Financial information for each of the entity's business segments

	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”.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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