Maximus, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Dec. 31, 2012

Financial information for each of the entity's business segments

The following table provides certain financial information for each of the Company’s business segments (in thousands):

	Three Months Ended December 31,
	2012		% (1)		2011		% (1)

Revenue:
Health Services	$	175,998	100	%	$	158,043	100	%
Human Services	110,268		100	%	81,560		100	%
Total	286,266		100	%	239,603		100	%

Gross profit:
Health Services	45,259		25.7	%	35,999		22.8	%
Human Services	31,271		28.4	%	23,848		29.2	%
Total	76,530		26.7	%	59,847		25.0	%

Selling, general, and administrative expense:
Health Services	24,633		14.0	%	19,216		12.2	%
Human Services	17,589		16.0	%	13,540		16.6	%
Total	42,222		14.7	%	32,756		13.7	%

Operating income from continuing operations:
Health Services	20,626		11.7	%	16,783		10.6	%
Human Services	13,682		12.4	%	10,308		12.6	%
Subtotal: Segment operating income	34,308		12.0	%	27,091		11.3	%
Acquisition-related expenses	148		NM		—		NM
Legal and settlement expense	142		NM		186		NM
Total	$	34,018	11.9	%	$	26,905	11.2	%

(1) % of respective segment revenue. Changes not considered meaningful are marked “NM”.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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