Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v2.4.0.6
Segment Information
9 Months Ended
Jun. 30, 2012
Segment Information  
Segment Information

3. Segment Information

 

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

 

 

 

Three Months Ended June 30,

 

Nine Months Ended June 30,

 

 

 

2012

 

% (1)

 

2011

 

% (1)

 

2012

 

% (1)

 

2011

 

% (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

$

170,403

 

100

%

$

141,788

 

100

%

$

489,616

 

100

%

$

409,578

 

100

%

Human Services

 

95,950

 

100

%

96,508

 

100

%

259,792

 

100

%

269,948

 

100

%

Total

 

266,353

 

100

%

238,296

 

100

%

749,408

 

100

%

679,526

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross Profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health services

 

50,787

 

30

%

35,459

 

25

%

127,923

 

26

%

108,056

 

26

%

Human Services

 

27,914

 

29

%

30,940

 

32

%

75,391

 

29

%

77,368

 

29

%

Total

 

78,701

 

30

%

66,399

 

28

%

203,314

 

27

%

185,424

 

27

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Services

 

25,135

 

15

%

19,536

 

14

%

67,286

 

14

%

53,958

 

13

%

Human Services

 

18,727

 

20

%

16,032

 

17

%

47,291

 

18

%

43,834

 

16

%

Corporate/Other

 

15

 

NM

 

(309

)

NM

 

15

 

NM

 

(294

)

NM

 

Total

 

43,877

 

16

%

35,259

 

15

%

114,592

 

15

%

97,498

 

14

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health services

 

25,652

 

15

%

15,923

 

11

%

60,637

 

12

%

54,098

 

13

%

Human Services

 

9,187

 

10

%

14,908

 

15

%

28,100

 

11

%

33,534

 

12

%

Corporate/Other

 

(15

)

NM

 

309

 

NM

 

(15

)

NM

 

294

 

NM

 

Subtotal: Segment Operating Income

 

34,824

 

13

%

31,140

 

13

%

88,722

 

12

%

87,926

 

13

%

Acquisition-related expenses

 

(1,877

)

NM

 

 

NM

 

(2,110

)

NM

 

 

NM

 

Legal and settlement recoveries (expense), net

 

352

 

NM

 

(361

)

NM

 

990

 

NM

 

(361

)

NM

 

Total

 

$

33,299

 

13

%

$

30,779

 

13

%

$

87,602

 

12

%

$

87,565

 

13

%

 

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