Exhibit 99.1
CIBER, Inc.
HISTORICAL SEGMENT DATA, CONTINUING OPERATIONS PRESENTATION
(Dollars in thousands)
(Unaudited)
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| Three months ended |
| Year ended |
| Three months ended |
| Nine months |
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| Mar. 31, |
| June 30, |
| Sept. 30, |
| Dec. 31, |
| Dec. 31, |
| Mar. 31, |
| June 30, |
| Sept. 30, |
| Sept. 30, |
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| 2011 |
| 2011 |
| 2011 |
| 2011 |
| 2011 |
| 2012 |
| 2012 |
| 2012 |
| 2012 |
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Revenues: |
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International |
| $ | 118,344 |
| $ | 123,817 |
| $ | 113,956 |
| $ | 116,750 |
| $ | 472,867 |
| $ | 118,138 |
| $ | 109,882 |
| $ | 106,809 |
| $ | 334,829 |
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North America |
| 117,470 |
| 97,480 |
| 109,003 |
| 105,336 |
| 429,289 |
| 105,459 |
| 110,514 |
| 109,346 |
| 325,319 |
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Other |
| 858 |
| 772 |
| 976 |
| 904 |
| 3,510 |
| 771 |
| 736 |
| 802 |
| 2,309 |
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Total segment revenues |
| 236,672 |
| 222,069 |
| 223,935 |
| 222,990 |
| 905,666 |
| 224,368 |
| 221,132 |
| 216,957 |
| 662,457 |
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Inter-segment |
| (515 | ) | (778 | ) | (1,324 | ) | (1,993 | ) | (4,610 | ) | (1,230 | ) | (919 | ) | (1,159 | ) | (3,308 | ) | |||||||||
Total revenues |
| $ | 236,157 |
| $ | 221,291 |
| $ | 222,611 |
| $ | 220,997 |
| $ | 901,056 |
| $ | 223,138 |
| $ | 220,213 |
| $ | 215,798 |
| $ | 659,149 |
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Operating income (loss) from continuing operations: |
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International |
| $ | 7,308 |
| $ | 7,715 |
| $ | 5,295 |
| $ | 6,829 |
| $ | 27,147 |
| $ | 7,698 |
| $ | 6,017 |
| $ | 4,208 |
| $ | 17,923 |
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North America |
| 8,347 |
| (9,817 | ) | 8,242 |
| 5,613 |
| 12,385 |
| 7,010 |
| 7,608 |
| 7,825 |
| 22,443 |
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Other |
| 152 |
| 73 |
| 139 |
| 135 |
| 499 |
| 50 |
| 80 |
| 196 |
| 326 |
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Total segment operating income (loss) |
| 15,807 |
| (2,029 | ) | 13,676 |
| 12,577 |
| 40,031 |
| 14,758 |
| 13,705 |
| 12,229 |
| 40,692 |
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Corporate expenses |
| (7,510 | ) | (7,134 | ) | (7,243 | ) | (7,793 | ) | (29,680 | ) | (6,654 | ) | (8,311 | ) | (7,517 | ) | (22,482 | ) | |||||||||
Unallocated expenses (benefits) of discontinued operations |
| (375 | ) | (323 | ) | (270 | ) | (387 | ) | (1,355 | ) | (433 | ) | (189 | ) | 60 |
| (562 | ) | |||||||||
Earnings (loss) before interest, taxes and amortization |
| 7,922 |
| (9,486 | ) | 6,163 |
| 4,397 |
| 8,996 |
| 7,671 |
| 5,205 |
| 4,772 |
| 17,648 |
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Goodwill impairment |
| — |
| (16,300 | ) | — |
| — |
| (16,300 | ) | — |
| — |
| — |
| — |
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Amortization of intangible assets |
| (632 | ) | (682 | ) | (131 | ) | (89 | ) | (1,534 | ) | (164 | ) | (161 | ) | (157 | ) | (482 | ) | |||||||||
Total operating income (loss) from continuing operations |
| $ | 7,290 |
| $ | (26,468 | ) | $ | 6,032 |
| $ | 4,308 |
| $ | (8,838 | ) | $ | 7,507 |
| $ | 5,044 |
| $ | 4,615 |
| $ | 17,166 |
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