Trimble Reports First Quarter 2014 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)




































First Quarter of






2014


2013







% of Segment



% of Segment

SEGMENT OPERATING INCOME:




Revenue



Revenue


Engineering and Construction










GAAP operating income before corporate allocations:



$ 57,515

18.6%


$ 42,973

16.1%



 Stock-based compensation

( J )


3,591

1.2%


2,862

1.1%



Non-GAAP operating income before corporate allocations:



$ 61,106

19.8%


$ 45,835

17.2%












Field Solutions










GAAP operating income before corporate allocations:



$ 52,937

38.3%


$ 59,526

40.4%



 Stock-based compensation

( J )


770

0.6%


717

0.4%



Non-GAAP operating income before corporate allocations:



$ 53,707

38.9%


$ 60,243

40.8%












Mobile Solutions










GAAP operating income before corporate allocations:



$ 16,170

13.6%


$ 11,573

10.5%



 Stock-based compensation

( J )


1,178

1.0%


912

0.8%



Non-GAAP operating income before corporate allocations:



$ 17,348

14.6%


$ 12,485

11.3%












Advanced Devices










GAAP operating income before corporate allocations:



$ 11,676

30.2%


$   6,485

20.5%



 Stock-based compensation

( J )


496

1.3%


849

2.7%



Non-GAAP operating income before corporate allocations:



$ 12,172

31.5%


$   7,334

23.2%












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