GAAP TO NON-GAAP RECONCILIATION (CONTINUED) | |||||||||
(Dollars in thousands, except per share data) | |||||||||
(Unaudited) | |||||||||
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First Quarter of | ||||
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2013 |
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2012 | ||
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% of Segment |
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% of Segment |
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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$ 42,973 |
16.1% |
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$ 40,077 |
16.1% |
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Stock-based compensation |
( I ) |
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2,862 |
1.1% |
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2,756 |
1.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 45,835 |
17.2% |
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$ 42,833 |
17.2% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 59,526 |
40.4% |
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$ 62,361 |
42.3% |
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Stock-based compensation |
( I ) |
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717 |
0.4% |
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643 |
0.4% |
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Non-GAAP operating income before corporate allocations: |
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$ 60,243 |
40.8% |
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$ 63,004 |
42.7% |
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Mobile Solutions |
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GAAP operating income before corporate allocations: |
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$ 11,573 |
10.5% |
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$ 7,358 |
9.4% |
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Stock-based compensation |
( I ) |
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912 |
0.8% |
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793 |
1.0% |
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Non-GAAP operating income before corporate allocations: |
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$ 12,485 |
11.3% |
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$ 8,151 |
10.4% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 6,485 |
20.5% |
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$ 3,339 |
12.1% |
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Stock-based compensation |
( I ) |
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849 |
2.7% |
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632 |
2.3% |
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Non-GAAP operating income before corporate allocations: |
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$ 7,334 |
23.2% |
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$ 3,971 |
14.4% |
Trimble Reports First Quarter 2013 Results
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