CDI 8-K Regulation FD Disclosure

EXHIBIT 99

The unaudited reclassified summary segment financial information provided below is provided to reflect the realignment of the Company's reporting segments effective during the first quarter of 2016. The Company did not operate under the realigned structure for any of these prior periods and will begin to report comparative results under the new structure effective with the filing of its Quarterly Report on Form 10-Q for the quarter ended March 31, 2016.

Reporting Segments

Reporting segment data on a quarterly basis for the year ended December 31, 2015 and on an annual basis for the years ended December 31, 2015 and 2014 is presented in the tables below:

	Year ended December 31, 2015															Year ended December 31, 2014
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Revenue:
Enterprise Talent Solutions	$	161,426		$	149,392		$	146,863		$	138,282		$	595,963		$	728,686
Specialty Talent and Technology (1)	7,690			7,901			7,724			18,115			41,430			32,145
Engineering Solutions	74,831			76,536			76,570			67,004			294,941			303,237
Management Recruiters International (MRI)	13,511			12,992			13,505			13,152			53,160			58,904
Total revenue	$	257,458		$	246,821		$	244,662		$	236,553		$	985,494		$	1,122,972
Gross profit:
Enterprise Talent Solutions	$	19,260		$	18,326		$	18,165		$	16,177		$	71,928		$	88,738
Specialty Talent and Technology (1)	2,562			2,595			2,422			5,853			13,432			10,920
Engineering Solutions	18,379			19,254			19,624			16,134			73,391			79,184
MRI	6,569			6,472			6,616			6,493			26,150			27,715
Total gross profit	$	46,770		$	46,647		$	46,827		$	44,657		$	184,901		$	206,557
Operating profit:
Enterprise Talent Solutions (2), (3), (4)	$	4,176		$	3,093		$	(8,955	)	$	238		$	(1,448	)	$	24,594
Specialty Talent and Technology (1), (2), (4)	725			444			188			(626		)	731			4,053
Engineering Solutions (2), (3), (4)	(397		)	907			(10,123		)	(3,227		)	(12,840		)	(12,309		)
MRI (2), (4)	1,456			1,574			1,927			1,055			6,012			6,531
Corporate (2), (4)	(4,820		)	(4,815		)	(5,166		)	(6,250		)	(21,051		)	(17,483		)
Total operating profit	1,140			1,203			(22,129		)	(8,810		)	(28,596		)	5,386
Other income (expense), net	13			(97		)	683			(538		)	61			(228		)
Income before income taxes	$	1,153		$	1,106		$	(21,446	)	$	(9,348	)	$	(28,535	)	$	5,158

⁽¹⁾  On October 6, 2015, the Company acquired EdgeRock Technologies, LLC (EdgeRock). The results of EdgeRock have been included in the Specialty Talent and Technology segment from the date of acquisition and include revenue of $10.2 and operating loss of $1.2 million (after giving effect to $2.1 million of amortization of acquired intangible assets) for the year ended December 31, 2015.

⁽²⁾  In 2015 and 2014, the Company recorded charges related to certain restructuring plans. The following table summarizes the amount of such charges by reporting segment for the indicated periods:

	Year ended December 31, 2015										Year ended December 31, 2014
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Enterprise Talent Solutions	$	47	$	—	$	331	$	706	$	1,084	$	1,001
Specialty Talent and Technology	—		—		—		130		130		152
Engineering Solutions	—		—		235		1,918		2,153		2,092
MRI	—		—		—		—		—		259
Corporate	—		—		—		850		850		141
Restructuring and other related costs	$	47	$	—	$	566	$	3,604	$	4,217	$	3,645

⁽³⁾  In 2015 and 2014, the Company recorded charges related to the impairment of goodwill, definite-lived intangibles and other assets. The following table summarizes the amount of impairment recognized by reporting segment for the indicated periods:

	Year ended December 31, 2015										Year ended December 31, 2014
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Enterprise Talent Solutions	$	—	$	—	$	10,653	$	—	$	10,653	$	—
Engineering Solutions	—		—		10,884		—		10,884		14,653
Impairment	$	—	$	—	$	21,537	$	—	$	21,537	$	14,653

⁽⁴⁾  The following table summarizes the amount of depreciation and amortization recognized by reporting segment for the indicated periods:

	Year ended December 31, 2015										Year ended December 31, 2014
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Enterprise Talent Solutions	$	392	$	274	$	259	$	328	$	1,253	$	1,038
Specialty Talent and Technology	72		73		88		2,250		2,483		368
Engineering Solutions	1,511		1,505		1,431		1,277		5,724		6,231
MRI	82		80		65		68		295		344
Corporate	505		518		456		445		1,924		2,736
Depreciation and amortization	$	2,562	$	2,450	$	2,299	$	4,368	$	11,679	$	10,717