Trimble Reports Second Quarter 2015 Results

 

REPORTING SEGMENTS

(Dollars in millions)

(Unaudited)
































Reporting Segments






Engineering













and


Field


Mobile


Advanced







Construction


Solutions


Solutions


Devices















SECOND QUARTER OF FISCAL 2015 :











Revenue



$        338.5


$    87.1


$   128.3


$      31.9
















Operating income before corporate allocations


$          60.5


$    24.9


$    18.9


$      11.1




Operating margin (% of segment external net revenue)


17.9%


28.6%


14.7%


34.8%















SECOND QUARTER OF FISCAL 2014 :











Revenue



$        368.1


$   114.4


$   122.9


$      36.8
















Operating income before corporate allocations


$          95.7

 ( A ) 

$    39.6

 ( A ) 

$    21.7

 ( A ) 

$      12.6

 ( A ) 



Operating margin (% of segment external net revenue)


26.0%


34.6%


17.7%


34.2%















FIRST TWO QUARTERS OF 2015 :











Revenue



$        637.8


$   202.4


$   256.5


$      71.7
















Operating income before corporate allocations


$          97.5


$    65.5


$    39.4


$      26.3




Operating margin (% of segment external net revenue)


15.3%


32.4%


15.4%


36.7%















FIRST TWO QUARTERS OF 2014 :











Revenue



$        677.4


$   252.6


$   241.5


$      75.4
















Operating income before corporate allocations


$        156.8

 ( A ) 

$    93.3

 ( A ) 

$    39.0

 ( A ) 

$      24.8

 ( A ) 



Operating margin (% of segment external net revenue)


23.1%


36.9%


16.1%


32.9%



( A ) Beginning with the first quarter of fiscal 2015,  the Company changed its methodology for allocating stock-based compensation. Historically, the Company allocated stock-based compensation to each business segment. Beginning in the first quarter of fiscal 2015, stock-based compensation is considered a corporate expense and not reflected in segment results.  The Company has adjusted the segment operating income for all prior periods to conform to the current year methodology. 


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