Trimble Third Quarter Revenue of $504.8 Million Up 21 Percent and Non-GAAP Earnings Per Share of $0.68 Up 31 Percent Versus Prior Year

 

 

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)






















































Third Quarter of


First Three Quarters of






2012


2011


2012


2011







% of Segment



% of Segment



% of Segment



% of Segment

SEGMENT OPERATING INCOME:




Revenue



Revenue



Revenue



Revenue


Engineering and Construction
















GAAP operating income before corporate allocations:



$ 68,451

23.8%


$ 42,634

17.7%


$ 168,001

20.5%


$ 112,400

16.8%



Stock-based compensation

( J )


2,675

1.0%


2,579

1.1%


8,730

1.0%


7,360

1.1%



Non-GAAP operating income before corporate allocations:



$ 71,126

24.8%


$ 45,213

18.8%


$ 176,731

21.5%


$ 119,760

17.9%


















Field Solutions
















GAAP operating income before corporate allocations:



$ 36,021

35.0%


$ 31,030

34.1%


$ 145,005

38.8%


$ 126,078

39.6%



Stock-based compensation

( J )


628

0.6%


559

0.6%


1,952

0.5%


1,619

0.5%



Non-GAAP operating income before corporate allocations:



$ 36,649

35.6%


$ 31,589

34.7%


$ 146,957

39.3%


$ 127,697

40.1%


















Mobile Solutions
















GAAP operating income (loss) before corporate allocations:



$   8,218

9.8%


$   2,503

4.3%


$  21,200

8.7%


$   (1,515)

(1.1%)



Stock-based compensation

( J )


682

0.8%


668

1.2%


1,710

0.7%


2,473

1.8%



Non-GAAP operating income before corporate allocations:



$   8,900

10.6%


$   3,171

5.5%


$  22,910

9.4%


$       958

0.7%


















Advanced Devices
















GAAP operating income before corporate allocations:



$   5,684

18.5%


$   3,970

14.6%


$  12,936

14.9%


$  10,441

13.0%



Stock-based compensation

( J )


544

1.8%


636

2.4%


1,716

2.0%


1,955

2.5%



Non-GAAP operating income before corporate allocations:



$   6,228

20.3%


$   4,606

17.0%


$  14,652

16.9%


$  12,396

15.5%


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