Attached files
| file | filename |
|---|---|
| 8-K - 8-K - CMTSU Liquidation, Inc. | a12-26052_28k.htm |
Exhibit 99.1
CIBER, Inc.
HISTORICAL SEGMENT DATA, CONTINUING OPERATIONS PRESENTATION
(Dollars in thousands)
(Unaudited)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended |
|
Year ended |
|
Three months ended |
|
Nine months |
| |||||||||||||||||||
|
|
|
Mar. 31, |
|
June 30, |
|
Sept. 30, |
|
Dec. 31, |
|
Dec. 31, |
|
Mar. 31, |
|
June 30, |
|
Sept. 30, |
|
Sept. 30, |
| |||||||||
|
|
|
2011 |
|
2011 |
|
2011 |
|
2011 |
|
2011 |
|
2012 |
|
2012 |
|
2012 |
|
2012 |
| |||||||||
|
Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
International |
|
$ |
118,344 |
|
$ |
123,817 |
|
$ |
113,956 |
|
$ |
116,750 |
|
$ |
472,867 |
|
$ |
118,138 |
|
$ |
109,882 |
|
$ |
106,809 |
|
$ |
334,829 |
|
|
North America |
|
117,470 |
|
97,480 |
|
109,003 |
|
105,336 |
|
429,289 |
|
105,459 |
|
110,514 |
|
109,346 |
|
325,319 |
| |||||||||
|
Other |
|
858 |
|
772 |
|
976 |
|
904 |
|
3,510 |
|
771 |
|
736 |
|
802 |
|
2,309 |
| |||||||||
|
Total segment revenues |
|
236,672 |
|
222,069 |
|
223,935 |
|
222,990 |
|
905,666 |
|
224,368 |
|
221,132 |
|
216,957 |
|
662,457 |
| |||||||||
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
Operating income (loss) from continuing operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||||||
|
International |
|
$ |
7,308 |
|
$ |
7,715 |
|
$ |
5,295 |
|
$ |
6,829 |
|
$ |
27,147 |
|
$ |
7,698 |
|
$ |
6,017 |
|
$ |
4,208 |
|
$ |
17,923 |
|
|
North America |
|
8,347 |
|
(9,817 |
) |
8,242 |
|
5,613 |
|
12,385 |
|
7,010 |
|
7,608 |
|
7,825 |
|
22,443 |
| |||||||||
|
Other |
|
152 |
|
73 |
|
139 |
|
135 |
|
499 |
|
50 |
|
80 |
|
196 |
|
326 |
| |||||||||
|
Total segment operating income (loss) |
|
15,807 |
|
(2,029 |
) |
13,676 |
|
12,577 |
|
40,031 |
|
14,758 |
|
13,705 |
|
12,229 |
|
40,692 |
| |||||||||
|
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 |
| |||||||||
|
Goodwill impairment |
|
— |
|
(16,300 |
) |
— |
|
— |
|
(16,300 |
) |
— |
|
— |
|
— |
|
— |
| |||||||||
|
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 |
|