REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

THIRD QUARTER OF FISCAL 2020 :

Revenue

$

317.4

$

165.6

$

150.2

$

158.9

Acquired deferred revenue adjustment

(A)

—

—

0.4

0.3

Non-GAAP revenue

$

317.4

$

165.6

$

150.6

$

159.2

Operating income before corporate allocations

$

97.2

$

51.4

$

53.9

$

8.3

Acquired deferred revenue adjustment

(A)

—

—

0.4

0.3

Amortization of acquired capitalized commissions

(G)

(1.3)

—

—

—

Non-GAAP operating income before allocations

$

95.9

$

51.4

$

54.3

$

8.6

Operating margin (% of segment external net revenue)

30.6

%

31.0

%

35.9

%

5.2

%

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

30.2

%

31.0

%

36.1

%

5.4

%

THIRD QUARTER OF FISCAL 2019 :

Revenue

$

309.6

$

155.1

$

120.9

$

198.3

Acquired deferred revenue adjustment

(A)

0.2

—

0.2

—

Non-GAAP revenue

$

309.8

$

155.1

$

121.1

$

198.3

Operating income before corporate allocations

$

83.0

$

30.6

$

34.3

$

31.2

Acquired deferred revenue adjustment

(A)

0.2

—

0.2

—

Amortization of acquired capitalized commissions

(G)

(1.5)

—

—

—

Non-GAAP operating income before allocations

$

81.7

$

30.6

$

34.5

$

31.2

Operating margin (% of segment external net revenue)

26.8

%

19.7

%

28.4

%

15.7

%

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

26.4

%

19.7

%

28.5

%

15.7

%