REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

Reporting Segments

Buildings and Infrastructure

Geospatial

Resources and Utilities

Transportation

FOURTH QUARTER OF FISCAL 2020 :

Revenue

$

321.3

$

193.5

$

155.2

$

159.7

Acquired deferred revenue adjustment

(A)

0.1

—

0.1

0.1

Non-GAAP revenue

$

321.4

$

193.5

$

155.3

$

159.8

Operating income before corporate allocations

$

97.1

$

65.1

$

50.6

$

10.2

Acquired deferred revenue adjustment

(A)

0.1

—

0.1

0.1

Amortization of acquired capitalized commissions

(B)

(1.2)

—

—

(0.1)

Non-GAAP operating income before allocations

$

96.0

$

65.1

$

50.7

$

10.2

Operating margin (% of segment external net revenue)

30.2

%

33.6

%

32.6

%

6.4

%

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

29.9

%

33.6

%

32.6

%

6.4

%

FOURTH QUARTER OF FISCAL 2019 :

Revenue

$

313.6

$

168.7

$

135.6

$

206.1

Acquired deferred revenue adjustment

(A)

0.2

—

2.5

—

Non-GAAP revenue

$

313.8

$

168.7

$

138.1

$

206.1

Operating income before corporate allocations

$

92.4

$

41.1

$

35.5

$

30.6

Acquired deferred revenue adjustment

(A)

0.2

—

2.5

—

Amortization of acquired capitalized commissions

(B)

(1.5)

—

—

—

Non-GAAP operating income before allocations

$

91.1

$

41.1

$

38.0

$

30.6

Operating margin (% of segment external net revenue)

29.5

%

24.4

%

26.2

%

14.8

%

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

29.0

%

24.4

%

27.5

%

14.8

%