Spreadsheet: 11844f1b-a67a-44d1-ad18-dc1292f68307
Sheet: Sheet1

Dice Holdings, Inc. | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Segment Recast
As of September 30, 2010
Segment Definitions:
Tech/Clearance: Dice.com and ClearanceJobs
Finance: eFinancialCareers worldwide
Energy: Rigzone (from acquisition, August 2010) and WorldwideWorker (from acquisition, May 2010)
Other: AllHealthcareJobs (from acquisition, June 2010), Targeted Job Fairs, and JobsintheMoney
Segment changes from prior disclosures:
DCS Online has become Tech & Clearance. No change in components.
eFinancialCareers has become Finance. Now also includes eFinancialCareers-North America
Energy segment has been added.
Other- eFinancialCareers-North America moved to Finance. [NAME] moved to Energy.
 |  | Q1 | Q2 | Q3 | Q4 | 2007 |  | Q1 | Q2 | Q3 | Q4 | 2008 |  | Q1 | Q2 | Q3 | Q4 | 2009 |  | Q1 | Q2 | Q3 | Q4 | YTD 2010
BY SEGMENT
REVENUES
Tech & Clearance |  | 23350 | 25233 | 26557 | 27075 | 102215 |  | 27075 | 27421 | 27199 | 25634 | 107329 |  | 21995 | 20098 | 19456 | 19369 | 80918 |  | 19092 | 21342 | 0 | 0 | 40434
Finance |  | 5842 | 7554 | 9681 | 11039 | 34116 |  | 11110 | 11299 | 11174 | 8841 | 42424 |  | 6871 | 6403 | 6678 | 6782 | 26734 |  | 7163 | 7781 | 0 | 0 | 14944
Energy |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 178 | 0 | 0 | 178
Other |  | 1196 | 1571 | 1851 | 1401 | 6019 |  | 1384 | 1561 | 1269 | 1042 | 5256 |  | 703 | 508 | 599 | 529 | 2339 |  | 572 | 620 | 0 | 0 | 1192
Total |  | 30388 | 34358 | 38089 | 39515 | 142350 |  | 39569 | 40281 | 39642 | 35517 | 155009 |  | 29569 | 27009 | 26733 | 26680 | 109991 |  | 26827 | 29921 | 0 | 0 | 56748
DEPRECIATION & AMORTIZATION
Tech & Clearance |  | 3335.897 | 3412.897 | 3440.897 | 3479.897 | 13669.588 |  | 3541 | 3632 | 3640 | 3575 | 14388 |  | 3605 | 3613 | 3092 | 2040 | 12350 |  | 2071 | 2184 | 0 | 0 | 4255
Finance |  | 2245.6 | 1795.6 | 1771 | 1593 | 7405.2 |  | 1507 | 1504 | 1450 | 1243 | 5704 |  | 1146 | 1220 | 1283 | 1089 | 4738 |  | 957 | 930 | 0 | 0 | 1887
Energy |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 325 | 0 | 0 | 325
Other |  | 266.103 | 266.103 | 277.103 | 138.103 | 947.4119999999998 |  | 57 | 59 | 61 | 61 | 238 |  | 61 | 116 | 380 | 340 | 897 |  | 340 | 416 | 0 | 0 | 756
Total |  | 5847.6 | 5474.6 | 5489 | 5211 | 22022.2 |  | 5105 | 5195 | 5151 | 4879 | 20330 |  | 4812 | 4949 | 4755 | 3469 | 17985 |  | 3368 | 3855 | 0 | 0 | 7223
OPERATING INCOME (LOSS)
Tech & Clearance |  | 5772 | 7054 | 8131 | 8687 | 29644 |  | 7269 | 6518 | 7660 | 8344 | 29791 |  | 5976 | 4547 | 5370 | 6440 | 22333 |  | 4756 | 5665 | 0 | 0 | 10421
Finance |  | -616 | 1767 | 2638 | 2900 | 6689 |  | 3183 | 3557 | 3269 | -5127 | 4882 |  | 1574.4 | 1085 | 987 | 1324 | 4970.4 |  | 1546 | 1795 | 0 | 0 | 3341
Energy |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | -357 | 0 | 0 | -357
Other |  | -585 | -1072 | -472 | -2211 | -4340 |  | -32 | 97 | 109 | 36 | 210 |  | 150 | 45 | -424 | -533 | -762 |  | -233 | -642 | 0 | 0 | -875
Total |  | 4571 | 7749 | 10297 | 9376 | 31993 |  | 10420 | 10172 | 11038 | 3253 | 34883 |  | 7700.4 | 5677 | 5933 | 7231 | 26541.4 |  | 6069 | 6461 | 0 | 0 | 12530