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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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Second Quarter of |
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First Two Quarters of | |||||||||
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2012 |
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2011 |
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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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% 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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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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$ 59,473 |
20.9% |
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$ 46,987 |
19.9% |
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$ 99,550 |
18.7% |
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$ 69,766 |
16.4% | |
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Stock-based compensation |
( J ) |
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3,299 |
1.2% |
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2,443 |
1.0% |
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6,055 |
1.1% |
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4,781 |
1.1% | |
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Non-GAAP operating income before corporate allocations: |
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$ 62,772 |
22.1% |
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$ 49,430 |
20.9% |
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$ 105,605 |
19.8% |
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$ 74,547 |
17.5% | |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 46,623 |
37.8% |
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$ 42,543 |
40.9% |
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$ 108,984 |
40.2% |
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$ 95,048 |
41.9% | |
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Stock-based compensation |
( J ) |
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681 |
0.5% |
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548 |
0.5% |
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1,324 |
0.5% |
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1,060 |
0.4% | |
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Non-GAAP operating income before corporate allocations: |
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$ 47,304 |
38.3% |
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$ 43,091 |
41.4% |
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$ 110,308 |
40.7% |
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$ 96,108 |
42.3% | |
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Mobile Solutions |
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GAAP operating income (loss) before corporate allocations: |
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$ 5,624 |
6.9% |
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$ (2,684) |
(6.7%) |
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$ 12,982 |
8.1% |
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$ (4,018) |
(4.7%) | |
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Stock-based compensation |
( J ) |
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235 |
0.3% |
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809 |
2.0% |
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1,028 |
0.7% |
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1,805 |
2.1% | |
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Non-GAAP operating income (loss) before corporate allocations: |
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$ 5,859 |
7.2% |
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$ (1,875) |
(4.7%) |
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$ 14,010 |
8.8% |
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$ (2,213) |
(2.6%) | |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 3,913 |
13.7% |
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$ 2,607 |
9.9% |
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$ 7,252 |
12.9% |
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$ 6,470 |
12.2% | |
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Stock-based compensation |
( J ) |
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540 |
1.9% |
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668 |
2.6% |
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1,172 |
2.1% |
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1,319 |
2.5% | |
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Non-GAAP operating income before corporate allocations: |
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$ 4,453 |
15.6% |
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$ 3,275 |
12.5% |
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$ 8,424 |
15.0% |
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$ 7,789 |
14.7% | |
