Annual report pursuant to Section 13 and 15(d)

Business Segments (Tables)

v2.4.0.6
Business Segments (Tables)
12 Months Ended
Sep. 30, 2012
Business segments  
Financial information for each of the entity's business segments

 

 

 

Year ended September 30,

 

 

 

2012

 

2011

 

2010

 

Revenue:

 

 

 

 

 

 

 

Health Services

 

$

671,181

 

$

565,881

 

$

514,258

 

Human Services

 

378,964

 

363,752

 

317,491

 

Total

 

$

1,050,145

 

$

929,633

 

$

831,749

 

Gross Profit:

 

 

 

 

 

 

 

Health services

 

$

172,456

 

$

147,239

 

$

130,276

 

Human Services

 

115,487

 

106,412

 

90,557

 

Total

 

$

287,943

 

$

253,651

 

$

220,833

 

Selling, general and administrative expense:

 

 

 

 

 

 

 

Health Services

 

$

91,837

 

$

72,524

 

$

65,551

 

Human Services

 

65,565

 

59,590

 

51,067

 

Corporate / Other

 

 

(56

)

2,160

 

Total

 

$

157,402

 

$

132,058

 

$

118,778

 

Operating income from continuing operations (before income taxes):

 

 

 

 

 

 

 

Health Services

 

$

80,619

 

$

74,715

 

$

64,725

 

Human Services

 

49,922

 

46,822

 

39,490

 

Corporate / Other

 

 

56

 

(2,160

)

Acquisition-related expenses and legal and settlement expense, net

 

(2,966

)

808

 

5,351

 

Total

 

$

127,575

 

$

122,401

 

$

107,406

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

Health Services

 

$

14,257

 

$

12,120

 

$

9,055

 

Human Services

 

8,790

 

7,842

 

6,623

 

Corporate / Other

 

3,413

 

2,883

 

2,662

 

Total

 

$

26,460

 

$

22,845

 

$

18,340

 

 

Identifiable assets:

 

 

 

Year Ended
September 30

 

 

 

2012

 

2011

 

Health Services

 

$

266,017

 

$

224,400

 

Human Services

 

305,376

 

212,791

 

Corporate / Other

 

123,900

 

128,088

 

Total

 

$

695,293

 

$

565,279

 

 

Schedule of revenues by geographic area

 

 

 

Year ended September 30,

 

 

 

2012

 

2011

 

2010

 

United States

 

$

775,871

 

$

630,812

 

$

606,396

 

Australia

 

163,482

 

176,814

 

135,635

 

Rest of World

 

110,792

 

122,007

 

89,718

 

Total

 

$

1,050,145

 

$

929,633

 

$

831,749

 

 

Schedule of total long-lived assets by geographic area

 

 

 

Year Ended
September 30

 

 

 

2012

 

2011

 

United States

 

$

56,188

 

$

51,245

 

Canada

 

24,110

 

20,096

 

Australia

 

10,358

 

12,260

 

Rest of World

 

4,752

 

2,759

 

Total

 

$

95,408

 

$

86,360