Trimble Reports Second Quarter 2014 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

























































Second Quarter of


First Two 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:



$ 91,884

25.0%


$ 66,840

21.3%


$ 149,399

22.1%


$ 109,813

18.9%




Stock-based compensation

( J )


3,840

1.0%


2,890

0.9%


7,431

1.1%


5,752

1.0%




Non-GAAP operating income before corporate allocations:



$ 95,724

26.0%


$ 69,730

22.2%


$ 156,830

23.2%


$ 115,565

19.9%




















Field Solutions

















GAAP operating income before corporate allocations:



$ 38,672

33.8%


$ 43,372

37.4%


$  91,609

36.3%


$ 102,898

39.1%




Stock-based compensation

( J )


906

0.8%


827

0.7%


1,676

0.6%


1,544

0.6%




Non-GAAP operating income before corporate allocations:



$ 39,578

34.6%


$ 44,199

38.1%


$  93,285

36.9%


$ 104,442

39.7%




















Mobile Solutions

















GAAP operating income before corporate allocations:



$ 20,385

16.6%


$ 15,435

13.4%


$  36,555

15.1%


$  27,008

12.0%




Stock-based compensation

( J )


1,282

1.0%


948

0.8%


2,460

1.1%


1,860

0.8%




Non-GAAP operating income before corporate allocations:



$ 21,667

17.6%


$ 16,383

14.2%


$  39,015

16.2%


$  28,868

12.8%




















Advanced Devices

















GAAP operating income before corporate allocations:



$ 12,083

32.8%


$   6,514

20.7%


$  23,759

31.5%


$  12,999

20.6%




Stock-based compensation

( J )


506

1.4%


901

2.9%


1,002

1.3%


1,750

2.8%




Non-GAAP operating income before corporate allocations:



$ 12,589

34.2%


$   7,415

23.6%


$  24,761

32.8%


$  14,749

23.4%



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