REPORTING SEGMENTS (Dollars in millions) (Unaudited) | |||||||||
|
| |||||||||
|
| Three Months Ended |
|
| ||||||
|
| Q1
|
| Q2
|
| Q3
|
| Q4
|
| Year
|
AECO |
|
|
|
|
|
|
|
|
|
Segment revenue | $ 242.9 |
| $ 221.6 |
| $ 226.0 |
| $ 251.2 |
| $ 941.7 |
Segment operating income | $ 77.2 |
| $ 48.1 |
| $ 59.8 |
| $ 74.0 |
| $ 259.1 |
Segment operating income as a % of segment revenue | 31.8 % |
| 21.7 % |
| 26.5 % |
| 29.5 % |
| 27.5 % |
|
|
|
|
|
|
|
|
|
|
|
Field Systems |
|
|
|
|
|
|
|
|
|
Segment revenue | $ 595.9 |
| $ 574.7 |
| $ 519.7 |
| $ 461.0 |
| $ 2,151.3 |
Segment operating income | $ 177.3 |
| $ 186.6 |
| $ 165.4 |
| $ 126.6 |
| $ 655.9 |
Segment operating income as a % of segment revenue | 29.8 % |
| 32.5 % |
| 31.8 % |
| 27.5 % |
| 30.5 % |
|
|
|
|
|
|
|
|
|
|
|
Transportation and Logistics |
|
|
|
|
|
|
|
|
|
Segment revenue | $ 154.9 |
| $ 144.9 |
| $ 139.2 |
| $ 144.3 |
| $ 583.3 |
Segment operating income | $ 8.4 |
| $ 9.3 |
| $ 13.2 |
| $ 18.9 |
| $ 49.8 |
| Segment operating income as a % of segment revenue | 5.4 % |
| 6.4 % |
| 9.5 % |
| 13.1 % |
| 8.5 % |
|
|
|
|
|
|
|
|
|
|
|
| CORPORATE SUMMARY |
|
|
|
|
|
|
|
|
|
| Segment Revenues: |
|
|
|
|
|
|
|
|
|
| AECO | $ 242.9 |
| $ 221.6 |
| $ 226.0 |
| $ 251.2 |
| $ 941.7 |
| Field Systems | 595.9 |
| 574.7 |
| 519.7 |
| 461.0 |
| 2,151.3 |
| Transportation and Logistics | 154.9 |
| 144.9 |
| 139.2 |
| 144.3 |
| 583.3 |
| Total Segment Revenue | $ 993.7 |
| $ 941.2 |
| $ 884.9 |
| $ 856.5 |
| $ 3,676.3 |
|
|
|
|
|
|
|
|
|
|
|
| Segment Operating Income: |
|
|
|
|
|
|
|
|
|
| AECO | $ 77.2 |
| $ 48.1 |
| $ 59.8 |
| $ 74.0 |
| $ 259.1 |
| Field Systems | 177.3 |
| 186.6 |
| 165.4 |
| 126.6 |
| 655.9 |
| Transportation and Logistics | 8.4 |
| 9.3 |
| 13.2 |
| 18.9 |
| 49.8 |
| Total segment operating income before corporate allocations | $ 262.9 |
| $ 244.0 |
| $ 238.4 |
| $ 219.5 |
| $ 964.8 |
|
|
|
|
|
|
|
|
|
|
|
| Corporate and Other Charges: |
|
|
|
|
|
|
|
|
|
| Unallocated Corporate Expense | $ (29.8) |
| $ (33.3) |
| $ (28.5) |
| $ (31.7) |
| $ (123.3) |
| Purchase accounting adjustments | (34.6) |
| (32.3) |
| (31.0) |
| (33.7) |
| (131.6) |
| Acquisition / divestiture items | (3.9) |
| (7.3) |
| (9.1) |
| (12.5) |
| (32.8) |
| Stock-based compensation / deferred compensation | (25.0) |
| (26.2) |
| (31.7) |
| (29.1) |
| (112.0) |
| Restructuring and other costs | (12.7) |
| (10.0) |
| (15.7) |
| (15.8) |
| (54.2) |
| Consolidated Operating Income | 156.9 |
| 134.9 |
| 122.4 |
| 96.7 |
| 510.9 |
| Non-operating income (expense) and income taxes | (46.6) |
| 33.1 |
| (36.6) |
| (11.1) |
| (61.2) |
| Net income | $ 110.3 |
| $ 168.0 |
| $ 85.8 |
| $ 85.6 |
| $ 449.7 |
|
Trimble Announces New Reporting Segments
|
|
||||||
|
|
|||||||
|
|||||||
