|
|
|
|
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”.
|