|
|
|
|
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
|
|
|
|