Trimble Reports Third Quarter 2014 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)


















































Third Quarter of


First Three Quarters of





2014


2013


2014


2013






% of Segment



% of Segment



% of Segment



% of Segment

SEGMENT OPERATING INCOME:



Revenue



Revenue



Revenue



Revenue


Engineering and Construction















GAAP operating income before corporate allocations:


$ 70,553

20.6%


$ 73,488

23.7%


$ 219,952

21.6%


$ 183,301

20.6%



Stock-based compensation

( L )

3,599

1.1%


2,950

0.9%


11,030

1.1%


8,702

1.0%



Non-GAAP operating income before corporate allocations:


$ 74,152

21.7%


$ 76,438

24.6%


$ 230,982

22.7%


$ 192,003

21.6%

















Field Solutions















GAAP operating income before corporate allocations:


$ 25,185

28.4%


$ 31,373

31.5%


$ 116,794

34.2%


$ 134,271

37.0%



Stock-based compensation

( L )

909

1.0%


714

0.8%


2,585

0.8%


2,258

0.6%



Non-GAAP operating income before corporate allocations:


$ 26,094

29.4%


$ 32,087

32.3%


$ 119,379

35.0%


$ 136,529

37.6%

















Mobile Solutions















GAAP operating income before corporate allocations:


$ 18,209

15.0%


$ 15,276

13.5%


$   54,764

15.1%


$  42,284

12.5%



Stock-based compensation

( L )

1,313

1.1%


934

0.8%


3,773

1.0%


2,794

0.8%



Non-GAAP operating income before corporate allocations:


$ 19,522

16.1%


$ 16,210

14.3%


$   58,537

16.1%


$  45,078

13.3%

















Advanced Devices















GAAP operating income before corporate allocations:


$   9,091

27.9%


$   8,420

25.6%


$   32,850

30.4%


$  21,419

22.3%



Stock-based compensation

( L )

514

1.6%


900

2.8%


1,516

1.4%


2,650

2.8%



Non-GAAP operating income before corporate allocations:


$   9,605

29.5%


$   9,320

28.4%


$   34,366

31.8%


$  24,069

25.1%


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