Exhibit 99.1
Item 6. Selected Financial Detail
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| For the Years Ended September 30, |
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(in thousands, except per share figures) |
| 2009 |
| 2008 |
| 2007 |
| 2006 |
| 2005 |
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Revenue |
| $ | 1,194,050 |
| $ | 1,269,305 |
| $ | 1,365,729 |
| $ | 1,327,735 |
| $ | 1,132,382 |
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Income before taxes, minority interest and discontinued operations |
| 19,605 |
| (182 | ) | 37,249 |
| 65,305 |
| 67,404 |
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Provision for income taxes |
| 1,687 |
| 2,651 |
| 11,764 |
| 21,907 |
| 22,262 |
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Income (loss) from continuing operations before minority interest |
| 17,918 |
| (2,833 | ) | 25,485 |
| 43,398 |
| 45,142 |
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Minority interest |
| — |
| — |
| — |
| — |
| (4,415 | ) | |||||
Income (loss) from continuing operations |
| 17,918 |
| (2,833 | ) | 25,485 |
| 43,398 |
| 40,727 |
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Income (loss) from discontinued operations |
| 790 |
| (40,591 | ) | (6,086 | ) | 5,930 |
| 5,833 |
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Net Income (loss) |
| $ | 18,708 |
| $ | (43,424 | ) | $ | 19,399 |
| $ | 49,328 |
| $ | 46,560 |
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Basic earnings (loss) per share: |
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Continuing operations |
| $ | 0.31 |
| $ | (0.09 | ) | $ | 0.79 |
| $ | 1.34 |
| $ | 1.26 |
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Discontinued operations |
| 0.01 |
| (1.24 | ) | (0.19 | ) | 0.18 |
| 0.18 |
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Net Income (loss) |
| 0.32 |
| (1.33 | ) | 0.60 |
| 1.52 |
| 1.44 |
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Weighted average shares outstanding |
| 58,699 |
| 32,667 |
| 32,405 |
| 32,388 |
| 32,263 |
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Diluted earnings (loss) per share: |
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Continuing operations |
| $ | 0.30 |
| $ | (0.09 | ) | $ | 0.76 |
| $ | 1.29 |
| $ | 1.20 |
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Discontinued operations |
| 0.01 |
| (1.24 | ) | (0.18 | ) | 0.17 |
| 0.17 |
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Net Income (loss) |
| 0.32 |
| (1.32 | ) | 0.58 |
| 1.46 |
| 1.38 |
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Weighted average shares outstanding |
| 59,002 |
| 32,836 |
| 33,357 |
| 33,746 |
| 33,827 |
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Capital expenditures |
| $ | 32,697 |
| $ | 53,116 |
| $ | 29,737 |
| $ | 41,653 |
| $ | 39,448 |
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Depreciation and amortization |
| 42,346 |
| 42,923 |
| 39,458 |
| 33,974 |
| 31,397 |
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Total assets |
| 1,143,891 |
| 1,167,486 |
| 959,415 |
| 927,614 |
| 850,671 |
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Total debt, excluding debt discount |
| 179,804 |
| 233,188 |
| 232,830 |
| 217,320 |
| 213,165 |
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Notes: | 2008 includes a $12,913 goodwill impairment charge that is not deductible for income taxes. Due to rounding, the sum of earnings per share of Continuing operations and Discontinued operations may not equal earnings per share of Net Income. |