Exhibit 99.1
MAXIMUS, Inc.
Supplemental segment information
(Unaudited)
The following table provides certain financial information for each of the Company’s business segments (in thousands):
|
| Three Months |
| Nine Months |
| ||||||||
|
| 2002 |
| 2003 |
| 2002 |
| 2003 |
| ||||
Revenue: |
|
|
|
|
|
|
|
|
| ||||
Consulting |
| $ | 34,518 |
| $ | 37,466 |
| $ | 102,930 |
| $ | 104,227 |
|
Health Services |
| 42,704 |
| 40,923 |
| 118,983 |
| 123,032 |
| ||||
Human Services |
| 38,085 |
| 38,521 |
| 110,883 |
| 112,894 |
| ||||
Systems |
| 17,783 |
| 24,831 |
| 51,817 |
| 64,942 |
| ||||
Total |
| $ | 133,090 |
| $ | 141,741 |
| $ | 384,613 |
| $ | 405,095 |
|
|
|
|
|
|
|
|
|
|
| ||||
Gross Profit: |
|
|
|
|
|
|
|
|
| ||||
|
|
|
|
|
|
|
|
|
| ||||
Consulting |
| $ | 15,508 |
| $ | 15,422 |
| $ | 47,598 |
| $ | 43,472 |
|
Health Services |
| 8,588 |
| 8,532 |
| 20,081 |
| 28,474 |
| ||||
Human Services |
| 9,339 |
| 7,592 |
| 24,493 |
| 21,900 |
| ||||
Systems |
| 9,496 |
| 10,874 |
| 25,539 |
| 29,421 |
| ||||
Total |
| $ | 42,931 |
| $ | 42,420 |
| $ | 117,711 |
| $ | 123,267 |
|
|
|
|
|
|
|
|
|
|
| ||||
Income from operations: |
|
|
|
|
|
|
|
| |||||
|
|
|
|
|
|
|
|
|
| ||||
Consulting |
| $ | 6,492 |
| $ | 7,075 |
| $ | 22,868 |
| $ | 17,346 |
|
Health Services |
| 4,668 |
| 3,986 |
| 8,150 |
| 15,398 |
| ||||
Human Services |
| 3,808 |
| 294 |
| 9,417 |
| 2,417 |
| ||||
Systems |
| 2,837 |
| 3,132 |
| 6,728 |
| 6,432 |
| ||||
Total |
| $ | 17,805 |
| $ | 14,487 |
| $ | 47,163 |
| $ | 41,593 |
|