
	Housekeeping Services		Dietary Services		Corporate and Eliminations			Total
Three Months Ended September 30, 2011
Revenues	$	164,095,000	$	54,582,000	$	252,000	⁽¹⁾	$	218,929,000
Income before income taxes		14,707,000		2,663,000		(2,181,000	)⁽¹⁾		15,189,000
Three Months Ended September 30, 2010
Revenues	$	151,265,000	$	43,771,000	$	78,000	⁽¹⁾	$	195,114,000
Income before income taxes		14,040,000		1,558,000		(2,174,000	)⁽¹⁾		13,424,000
Nine Months Ended September 30, 2011
Revenues	$	479,238,000	$	159,136,000	$	452,000	⁽¹⁾	$	638,826,000
Income before income taxes		48,097,000		8,653,000		(14,505,000	)⁽¹⁾		42,245,000
Nine Months Ended September 30, 2010
Revenues	$	441,680,000	$	130,145,000	$	43,000	⁽¹⁾	$	571,868,000
Income before income taxes		43,390,000		5,867,000		(9,575,000	)⁽¹⁾		39,682,000

⁽¹⁾

Represents primarily corporate office cost and related overhead, recording of transactions at the reportable segment level which use methods other than U.S. GAAP and consolidated subsidiaries' operating expenses that are not allocated to the reportable segments, net of investment and interest income (loss).