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Fourth Quarter and
                     Focused on Profitable Growth                                                                              full year 2012
                                                                                                                               Corporate Fact Sheet




Revenue ($ millions)
 $1,187.3                                                     BUSINESS OVERVIEW
          $1,118.6                                 $1,105.0
                                        $1,059.8
 $1,187.3
            $1,118.6 $885.0 $926.3          $1,105.0          CDI is an integrated engineering and technology services organization providing
                                   $1,059.8
                               $926.3                         differentiated, client-focused solutions in select global industries. CDI provides
                      $885.0
                                                              engineering and information technology solutions and staffing services to clients in Oil,
                                                              Gas & Chemicals (OGC), Aerospace & Industrial Equipment (AIE), and Hi-Tech industries
                                                              as well as in Defense, Infrastructure, Transportation, Financial Services and Mining &
                                                              Extraction.
  2007 2008 2009 2010 2011 2012
                                                              CDI offers a full range of engineering solutions including: feasibility studies, technology
  2007 2008 2009 2010 2011 2012
                                                              assessment, conceptual and front-end engineering design services, and detailed
Operating Profit Margin                                       design, procurement, construction management, validation, testing and operating and
                                                              maintenance support. Our clients include global chemical companies, aerospace OEMs,
   3.9%

                                                     2.9%
                                                              industrial and governmental entities either on-site or through CDI’s engineering centers-
   3.9%                                                                                $1.68
              2.3%                                            of-excellence and regional engineering centers. Information Technology Solutions include
                                          1.9%       2.9%                              $1.68  $0.97
              2.3%                                            assessments, execution of business application services, web development, QA, testing,
                                                                                                                 $0.77
                                                                                                                       $0.97

                                          1.9%
                      -2.1%
                                                              and program management. $0.97               -$0.57 $0.77
                                                                                                                       $0.97
                                0%                                                                               -$1.05

                      -2.1%     0%
                                                              Professional staffing services include the-$0.57
                                                                                                     -$1.05
                                                                                                             sourcing and hiring of skilled technical,
                                                              professional and managerial talent both on a contract staffing and direct hire basis. CDI
                                                              also provides managed 2007 2008 2009 2010 2011 outsourcing and staffing process
                                                                                        staffing, recruitment process 2012
  2007 2008 2009 2010 2011 2012
                                                              consulting services to clients on a global basis.
                                                                                               2007 2008 2009 2010 2011 2012
Diluted 2008
  2007
        EPS           2009 2010 2011 2012

 $1.68                                                        BUSINESS SEGMENTS
            $0.97                                  $0.97
                                        $0.77
                                                              CDI delivers these services in three reporting segments: Engineering and IT solutions
                     -$1.05    -$0.57                         through Global Engineering and Technology Solutions (GETS); professional staffing
                                                              through Professional Services Staffing (PSS); and Management Recruiters International
                                                              Inc. (MRI), the world’s largest franchised recruitment network.
2007 2008 2009 2010 2011 2012
                                                              Investor Relations Contact:
                                                              Vincent J. Webb, VP Investor Relations
MARKET DATA                                                   vince.webb@cdicorp.com
(Year ended December 31, 2012)                                This fact sheet may contain forward-looking statements within the meaning of the Private Securities Litigation Reform
                                                              Act of 1995. Statements that address expectations or projections about the future can be identified as forward-looking
                                                              statements by the use or words like “anticipates,” “believes,” “expects,”“may,” “will,” and similar expressions. Because
Shares Outstanding (millions) 	 19.3                          such statements apply to future events, they are subject to risks and uncertainties that could cause the actual results to
                                                              differ materially.
Market Cap (millions) 	                            $330.6     More detailed information about these risks and uncertainties may be found in our filings with the Securities and
                                                              Exchange Commission on Forms 10-K and 10-Q.
STRATEGY AND OUTLOOK                                                                         2012 HIGHLIGHTS
  •	 Focus on faster growing major markets: OGC, AIE                                            •	 New strategic growth plan announced December 2011 and
     and Hi-Tech                                                                                   implemented 2012
  •	 Focus on higher margin solutions and professional staffing                                 •	 Revenues grew 4% to over $1.1 billion
  •	 Increase the scope of global offerings                                                     •	 Revenue in strategic verticals increased 13.1% in 2012
                                                                                                •	 Operating and administration expenses to revenue of 16.9%
With long term goal to:
                                                                                                   for 2012 vs. 18.6% in 2011
 •	 Grow more rapidly than industry average to achieve organic
                                                                                                •	 EPS were $0.97 per diluted share vs. $0.77 in 2011
    revenue targets of $1.3 to $1.4 billion by 2014
                                                                                                •	 Generated $37 million in 2012 operating cash flow
 •	 Expand operating margins to achieve margins of 3.5% to
    4.5% by 2014                                                                                •	 Achieved a pre-tax RONA of 13.5%

AT A GLANCE FINANCIALS
Income Statement: Fourth Quarter Ended                                                                  Year Ended
(in thousands, except share data)                December 31,2012       December 31,2011                   December 31,2012              December 31,2011
Revenue                                                $270,543                   $267,854                         $1,104,956                  $1,059,803
Gross Profit                                             $53,476                    $56,269                              $219,408                $225,301
Gross Profit Margin                                       19.8%                      21.0%                                 19.9%                   21.2%
Operating Profit                                          $8,004                      $(503)                              $32,266                 $20,375
Operating Profit Margin                                    3.0%                       (0.2)%                                2.9%                    1.9%
Net Income                                                $4,992                       $(657)                             $19,116                 $14,833
Earnings Per Share (diluted)                               $0.25                      $(0.03)                               $0.97                    $0.77
Weighted Average Shares (diluted)                         19,731                      19,412                               19,745                   19,356



CDI: Revenue Mix by Industry (Full Year 2012)
GETS – Global Engineering and Technology Solutions                PSS – Professional Services Staffing                     MRI – Management Recruiters International (franchisor)
         Revenue $325M – GPM 28.8%                                  Revenue $710M – GPM 13.3%                                        Revenue $70M – GPM 45.2%

     34% 34% Gas & Chemicals
          Oil, Oil, Gas & & Chemicals
          34%    Oil, Gas Chemicals                      17% 17% Gas & Chemicals
                                                              Oil, Oil, Gas & & Chemicals
                                                              17% Oil, Gas Chemicals                                       77% 77% Contract Staffing
                                                                                                                                Contract Contract Staffing
                                                                                                                                77%      Staffing

                                                         12% 12% Aerospace & & Industrial
                                                              Aerospace & Industrial
                                                              12% Aerospace Industrial
                                                                    Equipment
                                                                          Equipment
                                                                           Equipment
          Aerospace & Industrial
          22% Aerospace & & Industrial
     22% 22%     Aerospace Industrial
               Equipment
                     Equipment
                      Equipment                          41% 41% Hi-Tech
                                                              Hi-Tech Hi-Tech
                                                              41%
          Hi-TechHi-Tech
     10% 10%
          10%     Hi-Tech
               Other Other
                      Other                                         Other Other
                                                                           Other
     34% 34% U.S.Includes U.S. defense and
          34%
          Includes Includes U.S. defense and
                       defense and                       30% 30% financial services, UK services, UK
                                                               30% Includes financial
                                                              Includes Includes financial services, UK                      23% 23% Royalty & & Franchise Fee
                                                                                                                                23% Royalty Franchise
                                                                                                                                Royalty & Franchise Fee Fee
               infrastructure industries industries
                          infrastructure industries
                             infrastructure                         constructionconstruction industry, transportation,
                                                                              constructiontransportation,
                                                                                  industry, industry, transportation,
                                                                    healthcare, communication
                                                                              healthcare, communication
                                                                                 healthcare, communication


CDI: Business Segment Mix
2012 Revenue               6%                               2012 Operating Profit
                                                               6%
$1.105B                            30%                   18%$56.5M 30%
                                                                46%                                   18%          46%                            GETS
                                                              (before corporate expenses)                                                         PSS
                       64%                               36% 64%                                      36%                                         MRI



CDI Corporation | www.cdicorp.com | 215.636.1240 | NYSE: CDI

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Cdi corp factsheet q4 2012

  • 1. Fourth Quarter and Focused on Profitable Growth full year 2012 Corporate Fact Sheet Revenue ($ millions) $1,187.3 BUSINESS OVERVIEW $1,118.6 $1,105.0 $1,059.8 $1,187.3 $1,118.6 $885.0 $926.3 $1,105.0 CDI is an integrated engineering and technology services organization providing $1,059.8 $926.3 differentiated, client-focused solutions in select global industries. CDI provides $885.0 engineering and information technology solutions and staffing services to clients in Oil, Gas & Chemicals (OGC), Aerospace & Industrial Equipment (AIE), and Hi-Tech industries as well as in Defense, Infrastructure, Transportation, Financial Services and Mining & Extraction. 2007 2008 2009 2010 2011 2012 CDI offers a full range of engineering solutions including: feasibility studies, technology 2007 2008 2009 2010 2011 2012 assessment, conceptual and front-end engineering design services, and detailed Operating Profit Margin design, procurement, construction management, validation, testing and operating and maintenance support. Our clients include global chemical companies, aerospace OEMs, 3.9% 2.9% industrial and governmental entities either on-site or through CDI’s engineering centers- 3.9% $1.68 2.3% of-excellence and regional engineering centers. Information Technology Solutions include 1.9% 2.9% $1.68 $0.97 2.3% assessments, execution of business application services, web development, QA, testing, $0.77 $0.97 1.9% -2.1% and program management. $0.97 -$0.57 $0.77 $0.97 0% -$1.05 -2.1% 0% Professional staffing services include the-$0.57 -$1.05 sourcing and hiring of skilled technical, professional and managerial talent both on a contract staffing and direct hire basis. CDI also provides managed 2007 2008 2009 2010 2011 outsourcing and staffing process staffing, recruitment process 2012 2007 2008 2009 2010 2011 2012 consulting services to clients on a global basis. 2007 2008 2009 2010 2011 2012 Diluted 2008 2007 EPS 2009 2010 2011 2012 $1.68 BUSINESS SEGMENTS $0.97 $0.97 $0.77 CDI delivers these services in three reporting segments: Engineering and IT solutions -$1.05 -$0.57 through Global Engineering and Technology Solutions (GETS); professional staffing through Professional Services Staffing (PSS); and Management Recruiters International Inc. (MRI), the world’s largest franchised recruitment network. 2007 2008 2009 2010 2011 2012 Investor Relations Contact: Vincent J. Webb, VP Investor Relations MARKET DATA vince.webb@cdicorp.com (Year ended December 31, 2012) This fact sheet may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Statements that address expectations or projections about the future can be identified as forward-looking statements by the use or words like “anticipates,” “believes,” “expects,”“may,” “will,” and similar expressions. Because Shares Outstanding (millions) 19.3 such statements apply to future events, they are subject to risks and uncertainties that could cause the actual results to differ materially. Market Cap (millions) $330.6 More detailed information about these risks and uncertainties may be found in our filings with the Securities and Exchange Commission on Forms 10-K and 10-Q.
  • 2. STRATEGY AND OUTLOOK 2012 HIGHLIGHTS • Focus on faster growing major markets: OGC, AIE • New strategic growth plan announced December 2011 and and Hi-Tech implemented 2012 • Focus on higher margin solutions and professional staffing • Revenues grew 4% to over $1.1 billion • Increase the scope of global offerings • Revenue in strategic verticals increased 13.1% in 2012 • Operating and administration expenses to revenue of 16.9% With long term goal to: for 2012 vs. 18.6% in 2011 • Grow more rapidly than industry average to achieve organic • EPS were $0.97 per diluted share vs. $0.77 in 2011 revenue targets of $1.3 to $1.4 billion by 2014 • Generated $37 million in 2012 operating cash flow • Expand operating margins to achieve margins of 3.5% to 4.5% by 2014 • Achieved a pre-tax RONA of 13.5% AT A GLANCE FINANCIALS Income Statement: Fourth Quarter Ended Year Ended (in thousands, except share data) December 31,2012 December 31,2011 December 31,2012 December 31,2011 Revenue $270,543 $267,854 $1,104,956 $1,059,803 Gross Profit $53,476 $56,269 $219,408 $225,301 Gross Profit Margin 19.8% 21.0% 19.9% 21.2% Operating Profit $8,004 $(503) $32,266 $20,375 Operating Profit Margin 3.0% (0.2)% 2.9% 1.9% Net Income $4,992 $(657) $19,116 $14,833 Earnings Per Share (diluted) $0.25 $(0.03) $0.97 $0.77 Weighted Average Shares (diluted) 19,731 19,412 19,745 19,356 CDI: Revenue Mix by Industry (Full Year 2012) GETS – Global Engineering and Technology Solutions PSS – Professional Services Staffing MRI – Management Recruiters International (franchisor) Revenue $325M – GPM 28.8% Revenue $710M – GPM 13.3% Revenue $70M – GPM 45.2% 34% 34% Gas & Chemicals Oil, Oil, Gas & & Chemicals 34% Oil, Gas Chemicals 17% 17% Gas & Chemicals Oil, Oil, Gas & & Chemicals 17% Oil, Gas Chemicals 77% 77% Contract Staffing Contract Contract Staffing 77% Staffing 12% 12% Aerospace & & Industrial Aerospace & Industrial 12% Aerospace Industrial Equipment Equipment Equipment Aerospace & Industrial 22% Aerospace & & Industrial 22% 22% Aerospace Industrial Equipment Equipment Equipment 41% 41% Hi-Tech Hi-Tech Hi-Tech 41% Hi-TechHi-Tech 10% 10% 10% Hi-Tech Other Other Other Other Other Other 34% 34% U.S.Includes U.S. defense and 34% Includes Includes U.S. defense and defense and 30% 30% financial services, UK services, UK 30% Includes financial Includes Includes financial services, UK 23% 23% Royalty & & Franchise Fee 23% Royalty Franchise Royalty & Franchise Fee Fee infrastructure industries industries infrastructure industries infrastructure constructionconstruction industry, transportation, constructiontransportation, industry, industry, transportation, healthcare, communication healthcare, communication healthcare, communication CDI: Business Segment Mix 2012 Revenue 6% 2012 Operating Profit 6% $1.105B 30% 18%$56.5M 30% 46% 18% 46% GETS (before corporate expenses) PSS 64% 36% 64% 36% MRI CDI Corporation | www.cdicorp.com | 215.636.1240 | NYSE: CDI