Trimble Reports Second Quarter 2020 Results

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)




Reporting Segments



Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

SECOND QUARTER OF FISCAL 2020 :









Revenue


$

295.2



$

145.2



$

142.9



$

150.3


Acquired deferred revenue adjustment

(A)

0.1





0.9



0.6


Non-GAAP revenue


$

295.3



$

145.2



$

143.8



$

150.9











Operating income before corporate allocations


$

86.6



$

37.4



$

48.3



$

13.8


Acquired deferred revenue adjustment

(A)

0.1





0.9



0.6


Amortization of acquired capitalized commissions

(G)

(1.3)





(0.1)




Non-GAAP operating income before allocations


$

85.4



$

37.4



$

49.1



$

14.4











Operating margin (% of segment external net revenue)


29.3

%


25.8

%


33.8

%


9.2

%

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


28.9

%


25.8

%


34.1

%


9.5

%










SECOND QUARTER OF FISCAL 2019 :









Revenue


$

339.0



$

164.4



$

152.6



$

198.8


Acquired deferred revenue adjustment

(A)

0.9





0.1




Non-GAAP revenue


$

339.9



$

164.4



$

152.7



$

198.8











Operating income before corporate allocations


$

85.3



$

31.1



$

45.4



$

32.9


Acquired deferred revenue adjustment

(A)

0.9





0.1




Amortization of acquired capitalized commissions

(G)

(1.6)








Non-GAAP operating income before allocations


$

84.6



$

31.1



$

45.5



$

32.9











Operating margin (% of segment external net revenue)


25.2

%


18.9

%


29.8

%


16.5

%

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


24.9

%


18.9

%


29.8

%


16.5

%






Reporting Segments



Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

FIRST TWO QUARTERS OF 2020 :






Revenue


$

592.0



$

291.4



$

321.9



$

320.6


Acquired deferred revenue adjustment

(A)

0.2





2.2



0.9


Non-GAAP revenue


$

592.2



$

291.4



$

324.1



$

321.5











Operating income before corporate allocations


$

148.7



$

67.9



$

113.9



$

30.5


Acquired deferred revenue adjustment

(A)

0.2





2.2



0.9


Amortization of acquired capitalized commissions

(G)

(2.7)





(0.1)



(0.1)


Non-GAAP operating income before allocations


$

146.2



$

67.9



$

116.0



$

31.3











Operating margin (% of segment external net revenue)


25.1

%


23.3

%


35.4

%


9.5

%

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


24.7

%


23.3

%


35.8

%


9.7

%










FIRST TWO QUARTERS OF 2019 :









Revenue


$

631.0



$

325.6



$

311.9



$

387.9


Acquired deferred revenue adjustment

(A)

3.6





0.3




Non-GAAP revenue


$

634.6



$

325.6



$

312.2



$

387.9











Operating income before corporate allocations


$

146.7



$

60.5



$

96.4



$

64.1


Acquired deferred revenue adjustment

(A)

3.6





0.3




Amortization of acquired capitalized commissions

(G)

(3.2)





(0.1)




Non-GAAP operating income before allocations


$

147.1



$

60.5



$

96.6



$

64.1











Operating margin (% of segment external net revenue)


23.2

%


18.6

%


30.9

%


16.5

%

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


23.2

%


18.6

%


30.9

%


16.5

%


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