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Segment Information (Tables)

9 Months Ended

Jun. 30, 2012

The Company generally evaluates the performance of its operating segments based on income from operations. The following is a financial summary by reportable operating segment for the periods indicated.


For the three months ended June 30,	Human Services		Post Acute Specialty Rehabilitation Services		Corporate			Consolidated
	(In thousands)
2012
Net revenue	$	238,340	$	47,008	$	—		$	285,348
Income (loss) from operations		20,550		5,699		(13,554	)		12,695
Total assets		785,422		175,644		82,485			1,043,551
Depreciation and amortization		11,050		3,644		699			15,393
Purchases of property and equipment		4,324		2,949		262			7,535
Income (loss) from continuing operations before income taxes		3,679		2,521		(13,746	)		(7,546	)
2011
Net revenue	$	225,919	$	43,782	$	—		$	269,701
Income (loss) from operations		19,727		4,878		(16,099	)		8,506
Depreciation and amortization		12,442		3,134		942			16,518
Purchases of property and equipment		3,157		1,969		313			5,439
Income (loss) from continuing operations before income taxes		3,069		1,755		(16,216	)		(11,392	)

For the nine months ended June 30,	Human Services		Post Acute Specialty Rehabilitation Services		Corporate			Consolidated
	(In thousands)
2012
Net revenue	$	701,880	$	136,730	$	—		$	838,610
Income (loss) from operations		59,247		14,814		(39,588	)		34,473
Total assets		785,422		175,644		82,485			1,043,551
Depreciation and amortization		32,789		10,697		2,171			45,657
Purchases of property and equipment		12,657		7,321		1,736			21,714
Income (loss) from continuing operations before income taxes		8,593		5,498		(39,481	)		(25,390	)
2011
Net revenue	$	668,793	$	130,350	$	—		$	799,143
Income (loss) from operations		62,608		14,123		(46,336	)		30,395
Depreciation and amortization		33,520		9,215		3,213			45,948
Purchases of property and equipment		8,369		4,680		1,584			14,633
Income (loss) from continuing operations before income taxes		20,083		6,174		(53,785	)		(27,528	)

- 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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