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Segment Information
3 Months Ended
Mar. 31, 2014
Segment Information  
Segment Information

Note 7.                   Segment Information

 

The following table sets forth information about our reportable segments:

 

 

 

 

 

 

 

Education

 

 

 

 

 

 

 

 

 

 

 

Residential

 

ResCare

 

& Training

 

Workforce

 

Pharmacy

 

 

 

 

 

 

 

Services

 

HomeCare

 

Services

 

Services

 

Services

 

Corporate

 

Total

 

Three months ended March 31:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

233,832

$

93,579

$

34,124

$

39,807

$

20,141

 

$

$

421,483

 

Operating income (loss) (1)

 

28,095

 

7,672

 

2,821

 

3,733

 

1,748

 

(27,854)

 

16,215

 

Total assets

 

630,252

 

190,793

 

51,286

 

86,277

 

20,217

 

119,702

 

1,098,527

 

Capital expenditures

 

2,554

 

190

 

4

 

120

 

86

 

1,609

 

4,563

 

Depreciation and amortization

 

5,506

 

803

 

145

 

378

 

39

 

2,084

 

8,955

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

212,527

$

87,432

$

34,490

$

39,818

$

15,187

 

$

$

389,454

 

Operating income (loss) (1)

 

26,212

 

6,705

 

2,656

 

3,796

 

1,028

 

(19,199)

 

21,198

 

Total assets

 

595,927

 

174,202

 

52,868

 

82,332

 

17,113

 

118,770

 

1,041,212

 

Capital expenditures

 

1,670

 

218

 

33

 

15

 

169

 

1,998

 

4,103

 

Depreciation and amortization

 

5,086

 

569

 

135

 

278

 

32

 

2,095

 

8,195

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)       Under Corporate, the operating loss is comprised of our corporate general and administrative expenses, as well as other operating income and expenses related to the corporate office.