GAAP TO NON-GAAP RECONCILIATION (CONTINUED) | ||||||||||||||||
(Dollars in thousands, except per share data) | ||||||||||||||||
(Unaudited) | ||||||||||||||||
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Fourth Quarter of |
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Fiscal Years |
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2013 |
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2012 |
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2013 |
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2012 |
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% of Segment |
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% of Segment |
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% of Segment |
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% of Segment |
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SEGMENT OPERATING INCOME: |
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Revenue |
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Revenue |
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Revenue |
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Revenue |
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Engineering and Construction |
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GAAP operating income before corporate allocations: |
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$ 67,957 |
20.5% |
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$ 39,173 |
14.6% |
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$ 251,258 |
20.6% |
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$ 207,174 |
19.0% |
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Stock-based compensation |
( K ) |
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3,623 |
1.1% |
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3,224 |
1.2% |
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12,325 |
1.0% |
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11,954 |
1.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 71,580 |
21.6% |
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$ 42,397 |
15.8% |
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$ 263,583 |
21.6% |
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$ 219,128 |
20.1% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 38,843 |
35.0% |
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$ 37,129 |
34.3% |
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$ 173,114 |
36.5% |
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$ 182,134 |
37.8% |
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Stock-based compensation |
( K ) |
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810 |
0.7% |
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798 |
0.8% |
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3,068 |
0.7% |
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2,750 |
0.6% |
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Non-GAAP operating income before corporate allocations: |
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$ 39,653 |
35.7% |
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$ 37,927 |
35.1% |
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$ 176,182 |
37.2% |
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$ 184,884 |
38.4% |
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Mobile Solutions |
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GAAP operating income before corporate allocations: |
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$ 21,677 |
17.2% |
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$ 11,259 |
10.8% |
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$ 63,961 |
13.8% |
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$ 32,459 |
9.3% |
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Stock-based compensation |
( K ) |
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1,208 |
1.0% |
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405 |
0.4% |
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4,002 |
0.8% |
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2,115 |
0.6% |
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Non-GAAP operating income before corporate allocations: |
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$ 22,885 |
18.2% |
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$ 11,664 |
11.2% |
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$ 67,963 |
14.6% |
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$ 34,574 |
9.9% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 5,158 |
16.6% |
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$ 6,230 |
18.4% |
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$ 26,577 |
20.9% |
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$ 19,166 |
15.9% |
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Stock-based compensation |
( K ) |
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645 |
2.0% |
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751 |
2.3% |
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3,295 |
2.6% |
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2,467 |
2.0% |
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Non-GAAP operating income before corporate allocations: |
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$ 5,803 |
18.6% |
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$ 6,981 |
20.7% |
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$ 29,872 |
23.5% |
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$ 21,633 |
17.9% |
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