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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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Third Quarter of |
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First Three 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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$ 68,451 |
23.8% |
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$ 42,634 |
17.7% |
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$ 168,001 |
20.5% |
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$ 112,400 |
16.8% |
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Stock-based compensation |
( J ) |
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2,675 |
1.0% |
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2,579 |
1.1% |
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8,730 |
1.0% |
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7,360 |
1.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 71,126 |
24.8% |
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$ 45,213 |
18.8% |
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$ 176,731 |
21.5% |
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$ 119,760 |
17.9% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 36,021 |
35.0% |
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$ 31,030 |
34.1% |
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$ 145,005 |
38.8% |
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$ 126,078 |
39.6% |
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Stock-based compensation |
( J ) |
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628 |
0.6% |
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559 |
0.6% |
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1,952 |
0.5% |
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1,619 |
0.5% |
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Non-GAAP operating income before corporate allocations: |
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$ 36,649 |
35.6% |
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$ 31,589 |
34.7% |
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$ 146,957 |
39.3% |
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$ 127,697 |
40.1% |
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Mobile Solutions |
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GAAP operating income (loss) before corporate allocations: |
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$ 8,218 |
9.8% |
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$ 2,503 |
4.3% |
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$ 21,200 |
8.7% |
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$ (1,515) |
(1.1%) |
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Stock-based compensation |
( J ) |
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682 |
0.8% |
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668 |
1.2% |
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1,710 |
0.7% |
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2,473 |
1.8% |
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Non-GAAP operating income before corporate allocations: |
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$ 8,900 |
10.6% |
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$ 3,171 |
5.5% |
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$ 22,910 |
9.4% |
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$ 958 |
0.7% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 5,684 |
18.5% |
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$ 3,970 |
14.6% |
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$ 12,936 |
14.9% |
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$ 10,441 |
13.0% |
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Stock-based compensation |
( J ) |
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544 |
1.8% |
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636 |
2.4% |
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1,716 |
2.0% |
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1,955 |
2.5% |
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Non-GAAP operating income before corporate allocations: |
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$ 6,228 |
20.3% |
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$ 4,606 |
17.0% |
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$ 14,652 |
16.9% |
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$ 12,396 |
15.5% |
