Annual report pursuant to Section 13 and 15(d)

Business segments

v2.4.0.8
Business segments
12 Months Ended
Sep. 30, 2013
Business segments  
Business segments

2. Business segments

        The Company is organized and managed based upon the services it provides. We operate in two business segments, Health Services and Human Services. The results of these segments for the three years ended September 30, 2013 are shown below (in thousands):

 
  Year ended September 30,  
 
  2013   2012   2011  

Revenue:

                   

Health Services

  $ 862,879   $ 671,181   $ 565,881  

Human Services

    468,400     378,964     363,752  
               

Total

  $ 1,331,279   $ 1,050,145   $ 929,633  
               

Gross Profit:

                   

Health services

  $ 248,100   $ 172,456   $ 147,239  

Human Services

    137,933     115,487     106,412  
               

Total

  $ 386,033   $ 287,943   $ 253,651  
               

Selling, general and administrative expense:

                   

Health Services

  $ 118,266   $ 91,837   $ 72,524  

Human Services

    79,842     65,565     59,590  

Corporate / Other

    (249 )       (56 )
               

Total

  $ 197,859   $ 157,402   $ 132,058  
               

Operating income from continuing operations (before income taxes):

                   

Health Services

  $ 129,834   $ 80,619   $ 74,715  

Human Services

    58,091     49,922     46,822  

Corporate / Other

    249         56  

Acquisition-related expenses and legal and settlement recovery (expense), net

    (1,966 )   (2,966 )   808  
               

Total

  $ 186,208   $ 127,575   $ 122,401  
               

Depreciation and amortization:

                   

Health Services

  $ 17,438   $ 14,257   $ 12,120  

Human Services

    13,722     8,790     7,842  

Corporate / Other

    4,656     3,413     2,883  
               

Total

  $ 35,816   $ 26,460   $ 22,845  
               

        The Company operates primarily in the United States, Australia, Canada, the United Kingdom and Saudi Arabia.

        Revenues for the Company were distributed as follows (in thousands):

 
  Year ended September 30,  
 
  2013   2012   2011  

United States

  $ 999,419   $ 775,871   $ 630,812  

Australia

    157,383     163,482     176,814  

Rest of World

    174,477     110,792     122,007  
               

Total

  $ 1,331,279   $ 1,050,145   $ 929,633  
               

        Identifiable assets for the segments are shown below (in thousands):

 
  Year Ended
September 30
 
 
  2013   2012  

Health Services

  $ 518,914   $ 266,017  

Human Services

    221,604     305,376  

Corporate / Other

    117,460     123,900  
           

Total

  $ 857,978   $ 695,293  
           

        Total long-lived assets of the Company, consisting of property and equipment, capitalized software costs and deferred compensation plan assets, were distributed as follows (in thousands):

 
  Year Ended
September 30
 
 
  2013   2012  

United States

  $ 88,812   $ 56,188  

Canada

    24,135     24,110  

Australia

    9,459     10,358  

Rest of World

    6,074     4,752  
           

Total

  $ 128,480   $ 95,408