Trimble Reports Fourth Quarter and Full Year 2013 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

























































Fourth Quarter of


Fiscal Years







2013


2012


2013


2012








% of Segment



% of Segment



% of Segment



% of Segment


SEGMENT OPERATING INCOME:




Revenue



Revenue



Revenue



Revenue



Engineering and Construction

















GAAP operating income before corporate allocations:



$ 67,957

20.5%


$ 39,173

14.6%


$ 251,258

20.6%


$ 207,174

19.0%




Stock-based compensation

( K )


3,623

1.1%


3,224

1.2%


12,325

1.0%


11,954

1.1%




Non-GAAP operating income before corporate allocations:



$ 71,580

21.6%


$ 42,397

15.8%


$ 263,583

21.6%


$ 219,128

20.1%




















Field Solutions

















GAAP operating income before corporate allocations:



$ 38,843

35.0%


$ 37,129

34.3%


$ 173,114

36.5%


$ 182,134

37.8%




Stock-based compensation

( K )


810

0.7%


798

0.8%


3,068

0.7%


2,750

0.6%




Non-GAAP operating income before corporate allocations:



$ 39,653

35.7%


$ 37,927

35.1%


$ 176,182

37.2%


$ 184,884

38.4%




















Mobile Solutions

















GAAP operating income before corporate allocations:



$ 21,677

17.2%


$ 11,259

10.8%


$   63,961

13.8%


$  32,459

9.3%




Stock-based compensation

( K )


1,208

1.0%


405

0.4%


4,002

0.8%


2,115

0.6%




Non-GAAP operating income before corporate allocations:



$ 22,885

18.2%


$ 11,664

11.2%


$   67,963

14.6%


$  34,574

9.9%




















Advanced Devices

















GAAP operating income before corporate allocations:



$   5,158

16.6%


$   6,230

18.4%


$   26,577

20.9%


$  19,166

15.9%




Stock-based compensation

( K )


645

2.0%


751

2.3%


3,295

2.6%


2,467

2.0%




Non-GAAP operating income before corporate allocations:



$   5,803

18.6%


$   6,981

20.7%


$   29,872

23.5%


$  21,633

17.9%



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