Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenue $ 481,794us-gaap_Revenues $ 439,015us-gaap_Revenues $ 948,837us-gaap_Revenues $ 845,607us-gaap_Revenues
Cost of revenue 357,449us-gaap_CostOfRevenue 318,343us-gaap_CostOfRevenue 705,225us-gaap_CostOfRevenue 619,019us-gaap_CostOfRevenue
Gross profit 124,345us-gaap_GrossProfit 120,672us-gaap_GrossProfit 243,612us-gaap_GrossProfit 226,588us-gaap_GrossProfit
Selling, general and administrative expenses 59,392us-gaap_SellingGeneralAndAdministrativeExpense 53,624us-gaap_SellingGeneralAndAdministrativeExpense 111,353us-gaap_SellingGeneralAndAdministrativeExpense 104,889us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of intangible assets 1,432us-gaap_AmortizationOfIntangibleAssets 1,468us-gaap_AmortizationOfIntangibleAssets 2,907us-gaap_AmortizationOfIntangibleAssets 2,823us-gaap_AmortizationOfIntangibleAssets
Acquisition-related expenses 1,514us-gaap_BusinessCombinationAcquisitionRelatedCosts   2,114us-gaap_BusinessCombinationAcquisitionRelatedCosts  
Legal and settlement expense   600mms_LegalAndSettlementExpense   600mms_LegalAndSettlementExpense
Operating income 62,007us-gaap_OperatingIncomeLoss 64,980us-gaap_OperatingIncomeLoss 127,238us-gaap_OperatingIncomeLoss 118,276us-gaap_OperatingIncomeLoss
Interest and other income, net 219us-gaap_InterestAndOtherIncome 476us-gaap_InterestAndOtherIncome 1,120us-gaap_InterestAndOtherIncome 808us-gaap_InterestAndOtherIncome
Income before income taxes 62,226us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 65,456us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 128,358us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 119,084us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 23,198us-gaap_IncomeTaxExpenseBenefit 23,995us-gaap_IncomeTaxExpenseBenefit 46,980us-gaap_IncomeTaxExpenseBenefit 44,268us-gaap_IncomeTaxExpenseBenefit
Net Income 39,028us-gaap_ProfitLoss 41,461us-gaap_ProfitLoss 81,378us-gaap_ProfitLoss 74,816us-gaap_ProfitLoss
(Income)/loss attributable to noncontrolling interests (220)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (254)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (709)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest 250us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Net income attributable to MAXIMUS $ 38,808us-gaap_NetIncomeLoss $ 41,207us-gaap_NetIncomeLoss $ 80,669us-gaap_NetIncomeLoss $ 75,066us-gaap_NetIncomeLoss
Basic earnings per share attributable to MAXIMUS (in dollars per share) $ 0.59us-gaap_EarningsPerShareBasic $ 0.61us-gaap_EarningsPerShareBasic $ 1.22us-gaap_EarningsPerShareBasic $ 1.10us-gaap_EarningsPerShareBasic
Diluted earnings per share attributable to MAXIMUS (in dollars per share) $ 0.58us-gaap_EarningsPerShareDiluted $ 0.59us-gaap_EarningsPerShareDiluted $ 1.20us-gaap_EarningsPerShareDiluted $ 1.08us-gaap_EarningsPerShareDiluted
Dividends per share (in dollars per share) $ 0.045us-gaap_CommonStockDividendsPerShareCashPaid $ 0.045us-gaap_CommonStockDividendsPerShareCashPaid $ 0.09us-gaap_CommonStockDividendsPerShareCashPaid $ 0.09us-gaap_CommonStockDividendsPerShareCashPaid
Weighted average shares outstanding:        
Basic (in shares) 65,862us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 67,884us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 65,899us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 68,143us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 66,987us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 69,307us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 66,947us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 69,538us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding