XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES        
Consulting services $ 202,780 $ 200,211 $ 620,606 $ 613,058
Other revenue 12,277 11,005 34,387 33,002
Total revenues 215,057 211,216 654,993 646,060
OPERATING EXPENSES        
Cost of consulting services 153,597 151,671 469,611 459,983
Cost of other revenue 7,398 6,125 20,056 19,817
Selling, general and administrative 53,531 48,966 154,021 149,737
Amortization of intangible assets   157   482
Restructuring charges 14,000   14,953  
Total operating expenses 228,526 206,919 658,641 630,019
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS (13,469) 4,297 (3,648) 16,041
Interest income 208 109 700 495
Interest expense (450) (1,096) (1,970) (5,163)
Other expense, net (264) (614) (89) (549)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (13,975) 2,696 (5,007) 10,824
Income tax expense (benefit) (462) 2,501 4,122 8,921
NET INCOME (LOSS) FROM CONTINUING OPERATIONS (13,513) 195 (9,129) 1,903
Loss from discontinued operations, net of income tax (952) (9,510) (5,489) (9,890)
CONSOLIDATED NET LOSS (14,465) (9,315) (14,618) (7,987)
Net income attributable to noncontrolling interests 4 134 4 400
NET LOSS ATTRIBUTABLE TO CIBER, INC. $ (14,469) $ (9,449) $ (14,622) $ (8,387)
Basic and diluted earnings (loss) per share attributable to Ciber, Inc.:        
Continuing operations (in dollars per share) $ (0.18)   $ (0.12) $ 0.02
Discontinued operations (in dollars per share) $ (0.01) $ (0.13) $ (0.08) $ (0.13)
Basic and diluted loss per share attributable to Ciber, Inc. $ (0.19) $ (0.13) $ (0.20) $ (0.11)
Weighted average shares outstanding:        
Basic (in shares) 75,070 73,276 74,611 73,008
Diluted (in shares) 75,070 73,647 74,611 73,498