| Schedule of financial information for each of the Company's business segments |
The table below provides certain financial information for each of our business segments.
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Three Months Ended December 31, |
(Amounts in thousands) |
|
2015 |
|
% (1) |
|
2014 |
|
% (1) |
Revenue: |
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Health Services |
|
$ |
291,903 |
|
|
100 |
% |
|
$ |
243,570 |
|
|
100 |
% |
U.S. Federal Services |
|
145,285 |
|
|
100 |
% |
|
107,729 |
|
|
100 |
% |
Human Services |
|
119,534 |
|
|
100 |
% |
|
115,744 |
|
|
100 |
% |
Total |
|
$ |
556,722 |
|
|
100 |
% |
|
$ |
467,043 |
|
|
100 |
% |
Gross profit: |
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Health Services |
|
$ |
51,972 |
|
|
17.8 |
% |
|
$ |
59,847 |
|
|
24.6 |
% |
U.S. Federal Services |
|
28,238 |
|
|
19.4 |
% |
|
25,568 |
|
|
23.7 |
% |
Human Services |
|
30,005 |
|
|
25.1 |
% |
|
33,852 |
|
|
29.2 |
% |
Total |
|
$ |
110,215 |
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|
19.8 |
% |
|
$ |
119,267 |
|
|
25.5 |
% |
Selling, general and administrative expense: |
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Health Services |
|
$ |
25,164 |
|
|
8.6 |
% |
|
$ |
22,007 |
|
|
9.0 |
% |
U.S. Federal Services |
|
17,522 |
|
|
12.1 |
% |
|
12,250 |
|
|
11.4 |
% |
Human Services |
|
20,898 |
|
|
17.5 |
% |
|
17,700 |
|
|
15.3 |
% |
Other |
|
650 |
|
|
NM |
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|
5 |
|
|
NM |
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Total |
|
$ |
64,234 |
|
|
11.5 |
% |
|
$ |
51,962 |
|
|
11.1 |
% |
Operating income: |
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Health Services |
|
$ |
26,808 |
|
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9.2 |
% |
|
$ |
37,840 |
|
|
15.5 |
% |
U.S. Federal Services |
|
10,716 |
|
|
7.4 |
% |
|
13,318 |
|
|
12.4 |
% |
Human Services |
|
9,107 |
|
|
7.6 |
% |
|
16,152 |
|
|
14.0 |
% |
Amortization of intangible assets |
|
(3,149 |
) |
|
NM |
|
|
(1,474 |
) |
|
NM |
|
Acquisition-related expenses (2) |
|
(46 |
) |
|
NM |
|
|
(600 |
) |
|
NM |
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Other |
|
(650 |
) |
|
NM |
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(5 |
) |
|
NM |
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Total |
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$ |
42,786 |
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|
7.7 |
% |
|
$ |
65,231 |
|
|
14.0 |
% |
(1) Percentage of respective segment revenue. Percentages not considered meaningful are marked “NM.”
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(2)
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Acquisition-related expenses are costs directly incurred from the purchase of Assessments Australia in the first quarter of fiscal year 2016 and the purchase of Acentia in fiscal year 2015 |
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