Trimble Announces Fourth Quarter and Full Year 2020 Results

 

 

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

 




Reporting Segments



Buildings and Infrastructure


Geospatial


Resources and Utilities


Transportation

FOURTH QUARTER OF FISCAL 2020 :









Revenue


$

321.3



$

193.5



$

155.2



$

159.7


Acquired deferred revenue adjustment

(A)

0.1





0.1



0.1


Non-GAAP revenue


$

321.4



$

193.5



$

155.3



$

159.8











Operating income before corporate allocations


$

97.1



$

65.1



$

50.6



$

10.2


Acquired deferred revenue adjustment

(A)

0.1





0.1



0.1


Amortization of acquired capitalized commissions

(B)

(1.2)







(0.1)


Non-GAAP operating income before allocations


$

96.0



$

65.1



$

50.7



$

10.2











Operating margin (% of segment external net revenue)


30.2

%


33.6

%


32.6

%


6.4

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


29.9

%


33.6

%


32.6

%


6.4

%










FOURTH QUARTER OF FISCAL 2019 :









Revenue


$

313.6



$

168.7



$

135.6



$

206.1


Acquired deferred revenue adjustment

(A)

0.2





2.5




Non-GAAP revenue


$

313.8



$

168.7



$

138.1



$

206.1











Operating income before corporate allocations


$

92.4



$

41.1



$

35.5



$

30.6


Acquired deferred revenue adjustment

(A)

0.2





2.5




Amortization of acquired capitalized commissions

(B)

(1.5)








Non-GAAP operating income before allocations


$

91.1



$

41.1



$

38.0



$

30.6











Operating margin (% of segment external net revenue)


29.5

%


24.4

%


26.2

%


14.8

%

Non-GAAP Operating margin (% of segment Non-
GAAP external net revenue)


29.0

%


24.4

%


27.5

%


14.8

%


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