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GAAP TO NON-GAAP RECONCILIATION (CONTINUED) | |||||||||
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(Dollars in thousands, except per share data) | |||||||||
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(Unaudited) | |||||||||
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First Quarter of | ||||
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2012 |
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2011 | ||
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% of Segment |
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% of Segment |
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SEGMENT OPERATING INCOME: |
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Revenue |
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Revenue | ||
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Engineering and Construction |
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GAAP operating income before corporate allocations: |
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$40,077 |
16.1% |
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$22,779 |
12.0% |
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Stock-based compensation |
( I ) |
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2,756 |
1.1% |
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2,338 |
1.2% |
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Non-GAAP operating income before corporate allocations: |
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$42,833 |
17.2% |
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$25,117 |
13.2% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$62,361 |
42.3% |
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$52,505 |
42.7% |
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Stock-based compensation |
( I ) |
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643 |
0.4% |
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512 |
0.4% |
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Non-GAAP operating income before corporate allocations: |
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$63,004 |
42.7% |
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$53,017 |
43.1% |
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Mobile Solutions |
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GAAP operating income (loss) before corporate allocations: |
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$ 7,358 |
9.4% |
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$ (1,334) |
-3.0% |
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Stock-based compensation |
( I ) |
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793 |
1.0% |
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996 |
2.2% |
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Non-GAAP operating income (loss) before corporate allocations: |
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$ 8,151 |
10.4% |
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$ (338) |
-0.8% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 3,339 |
12.1% |
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$ 3,863 |
14.4% |
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Stock-based compensation |
( I ) |
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632 |
2.3% |
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651 |
2.5% |
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Non-GAAP operating income before corporate allocations: |
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$ 3,971 |
14.4% |
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$ 4,514 |
16.9% |
