REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(Dollars in millions)

(Unaudited)

Reporting Segments

Buildings

Resources

and

and

Infrastructure

Geospatial

Utilities

Transportation

FIRST QUARTER OF FISCAL 2019 :

Revenue

$      292.0

$   161.2

$   159.3

$        189.1

Acquired deferred revenue adjustment

( A )

2.7

—

0.2

—

Non-GAAP Revenue

$      294.7

$   161.2

$   159.5

$        189.1

Operating income before corporate allocations

$        61.4

$     29.4

$     51.0

$          31.2

Acquired deferred revenue adjustment

( A )

2.7

—

0.2

—

Amortization of acquired capitalized commissions

( F )

(1.6)

—

(0.1)

—

Non-GAAP Operating income before corporate allocations

$        62.5

$     29.4

$     51.1

$          31.2

Operating margin (% of segment external net revenue)

21.0 %

18.2 %

32.0 %

16.5 %

Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)

21.2 %

18.2 %

32.0 %

16.5 %

FIRST QUARTER OF FISCAL 2018 :

Revenue

$      224.7

$   174.5

$   159.2

$        183.8

Acquired deferred revenue adjustment

( A )

2.5

—

0.3

0.1

Non-GAAP Revenue

$      227.2

$   174.5

$   159.5

$        183.9

Operating income before corporate allocations

$        43.5

$     37.3

$     51.7

$          30.4

Acquired deferred revenue adjustment

( A )

2.5

—

0.3

0.1

Amortization of acquired capitalized commissions

( F )

(0.4)

—

(0.1)

—

Non-GAAP Operating income before corporate allocations

$        45.6

$     37.3

$     51.9

$          30.5

Operating margin (% of segment external net revenue)

19.4 %

21.4 %

32.5 %

16.5 %

Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)

20.1 %

21.4 %

32.5 %

16.6 %