Trimble Reports Fourth Quarter and Full Year 2013 Results

 

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

                                 
                                 
                                 
         

Fourth Quarter of

 

Fiscal Years

 
         

2013

 

2012

 

2013

 

2012

 
           

% of Segment

   

% of Segment

   

% of Segment

   

% of Segment

 

SEGMENT OPERATING INCOME:

     

Revenue

   

Revenue

   

Revenue

   

Revenue

 
 

Engineering and Construction

                           
   

GAAP operating income before corporate allocations:

   

$ 67,957

20.5%

 

$ 39,173

14.6%

 

$ 251,258

20.6%

 

$ 207,174

19.0%

 
   

Stock-based compensation

( K )

 

3,623

1.1%

 

3,224

1.2%

 

12,325

1.0%

 

11,954

1.1%

 
   

Non-GAAP operating income before corporate allocations:

   

$ 71,580

21.6%

 

$ 42,397

15.8%

 

$ 263,583

21.6%

 

$ 219,128

20.1%

 
                                 
 

Field Solutions

                           
   

GAAP operating income before corporate allocations:

   

$ 38,843

35.0%

 

$ 37,129

34.3%

 

$ 173,114

36.5%

 

$ 182,134

37.8%

 
   

Stock-based compensation

( K )

 

810

0.7%

 

798

0.8%

 

3,068

0.7%

 

2,750

0.6%

 
   

Non-GAAP operating income before corporate allocations:

   

$ 39,653

35.7%

 

$ 37,927

35.1%

 

$ 176,182

37.2%

 

$ 184,884

38.4%

 
                                 
 

Mobile Solutions

                           
   

GAAP operating income before corporate allocations:

   

$ 21,677

17.2%

 

$ 11,259

10.8%

 

$   63,961

13.8%

 

$  32,459

9.3%

 
   

Stock-based compensation

( K )

 

1,208

1.0%

 

405

0.4%

 

4,002

0.8%

 

2,115

0.6%

 
   

Non-GAAP operating income before corporate allocations:

   

$ 22,885

18.2%

 

$ 11,664

11.2%

 

$   67,963

14.6%

 

$  34,574

9.9%

 
                                 
 

Advanced Devices

                           
   

GAAP operating income before corporate allocations:

   

$   5,158

16.6%

 

$   6,230

18.4%

 

$   26,577

20.9%

 

$  19,166

15.9%

 
   

Stock-based compensation

( K )

 

645

2.0%

 

751

2.3%

 

3,295

2.6%

 

2,467

2.0%

 
   

Non-GAAP operating income before corporate allocations:

   

$   5,803

18.6%

 

$   6,981

20.7%

 

$   29,872

23.5%

 

$  21,633

17.9%

 

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