Segment Information (Tables)

6 Months Ended

Jun. 30, 2012


	Housekeeping Services		Dietary Services		Corporate and Eliminations			Total
Three Months Ended June 30, 2012
Revenues	$	183,215,000	$	83,891,000	$	2,000	⁽¹⁾	$	267,108,000
Income before income taxes		17,671,000		4,620,000		(4,008,000	) ⁽¹⁾		18,283,000

Three Months Ended June 30, 2011
Revenues	$	158,681,000	$	52,897,000	$	(71,000	) ⁽¹⁾	$	211,507,000
Income before income taxes		16,195,000		2,521,000		(3,999,000	) ⁽¹⁾		14,717,000

Six Months Ended June 30, 2012
Revenues	$	364,397,000	$	163,281,000	$	37,000	⁽¹⁾	$	527,715,000
Income before income taxes		35,127,000		8,674,000		(11,735,000	) ⁽¹⁾		32,066,000

Six Months Ended June 30, 2011
Revenues	$	315,143,000	$	104,554,000	$	200,000	⁽¹⁾	$	419,897,000
Income before income taxes		33,390,000		5,990,000		(12,324,000	) ⁽¹⁾		27,056,000

⁽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.

Total Revenue from Client Services

The following revenues earned from clients represent their reporting in accordance with U.S. GAAP and differ from segment revenues reported above due to the inclusion of adjustments used for segment reporting purposes by management. We earned total revenues from clients in the following service categories:


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Housekeeping services	$	121,897,000	$	106,715,000	$	243,550,000	$	212,463,000
Laundry and linen services		60,245,000		51,266,000		118,775,000		101,440,000
Dietary services		83,816,000		52,922,000		163,206,000		104,772,000
Maintenance services and other		1,150,000		604,000		2,184,000		1,222,000

	$	267,108,000	$	211,507,000	$	527,715,000	$	419,897,000

Percentage Contribution of Major Customer to Revenue

We have one client, a nursing home chain (“Major Client”), which accounted for the respective percentages of our revenues as detailed below:


	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Total revenues		7	%		9	%		7	%		9	%
Housekeeping		9	%		11	%		9	%		11	%
Dietary services		3	%		5	%		3	%		6	%

- 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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