|
2. Segment Information
The following table provides certain financial information for each of the Company’s business segments (in thousands):
|
|
|
Three Months Ended March 31,
|
|
Six Months Ended March 31,
|
|
|
|
|
2012
|
|
% (1)
|
|
2011
|
|
% (1)
|
|
2012
|
|
% (1)
|
|
2011
|
|
% (1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
$
|
161,170
|
|
100
|
%
|
|
$
|
137,779
|
|
100
|
%
|
|
$
|
319,213
|
|
100
|
%
|
|
$
|
267,790
|
|
100
|
%
|
|
|
Human Services
|
|
82,282
|
|
100
|
%
|
|
89,337
|
|
100
|
%
|
|
163,842
|
|
100
|
%
|
|
173,440
|
|
100
|
%
|
|
|
Total
|
|
243,452
|
|
100
|
%
|
|
227,116
|
|
100
|
%
|
|
483,055
|
|
100
|
%
|
|
441,230
|
|
100
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health services
|
|
41,137
|
|
26
|
%
|
|
38,320
|
|
28
|
%
|
|
77,136
|
|
24
|
%
|
|
72,597
|
|
27
|
%
|
|
|
Human Services
|
|
23,629
|
|
29
|
%
|
|
24,746
|
|
28
|
%
|
|
47,477
|
|
29
|
%
|
|
46,428
|
|
27
|
%
|
|
|
Total
|
|
64,766
|
|
27
|
%
|
|
63,066
|
|
28
|
%
|
|
124,613
|
|
26
|
%
|
|
119,025
|
|
27
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, general, and administrative expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health Services
|
|
22,935
|
|
14
|
%
|
|
18,968
|
|
14
|
%
|
|
42,151
|
|
13
|
%
|
|
34,422
|
|
13
|
%
|
|
|
Human Services
|
|
15,024
|
|
18
|
%
|
|
14,623
|
|
16
|
%
|
|
28,564
|
|
17
|
%
|
|
27,802
|
|
16
|
%
|
|
|
Corporate/Other
|
|
—
|
|
NM
|
|
|
(19
|
)
|
NM
|
|
|
—
|
|
NM
|
|
|
15
|
|
NM
|
|
|
|
Total
|
|
37,959
|
|
16
|
%
|
|
33,572
|
|
15
|
%
|
|
70,715
|
|
15
|
%
|
|
62,239
|
|
14
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income from continuing operations:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health services
|
|
18,202
|
|
11
|
%
|
|
19,352
|
|
14
|
%
|
|
34,985
|
|
11
|
%
|
|
38,175
|
|
14
|
%
|
|
|
Human Services
|
|
8,605
|
|
10
|
%
|
|
10,123
|
|
11
|
%
|
|
18,913
|
|
12
|
%
|
|
18,626
|
|
11
|
%
|
|
|
Corporate/Other
|
|
—
|
|
NM
|
|
|
19
|
|
NM
|
|
|
—
|
|
NM
|
|
|
(15
|
)
|
NM
|
|
|
|
Subtotal: Segment Operating Income
|
|
26,807
|
|
11
|
%
|
|
29,494
|
|
13
|
%
|
|
53,898
|
|
11
|
%
|
|
56,786
|
|
13
|
%
|
|
|
Legal and settlement recovery, net
|
|
591
|
|
NM
|
|
|
—
|
|
NM
|
|
|
405
|
|
NM
|
|
|
—
|
|
NM
|
|
|
|
Total
|
|
$
|
27,398
|
|
11
|
%
|
|
$
|
29,494
|
|
13
|
%
|
|
$
|
54,303
|
|
11
|
%
|
|
$
|
56,786
|
|
13
|
%
|
|
(1) % of respective segment revenue. Changes not considered meaningful are marked “NM”.
|