Trimble Reports Fourth Quarter and Full Year 2014 Results

 

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

                             
                             
                             
       

Fourth Quarter of

 

Fiscal Years

       

2014

 

2013

 

2014

 

2013

SEGMENT OPERATING INCOME:

   

 

% of
Segment

Revenue

   

 

% of
Segment

Revenue

   

 

% of
Segment

Revenue

   

 

% of
Segment

Revenue

 

Engineering and Construction

                       
   

GAAP operating income before corporate allocations:

 

$ 48,904

14.9%

 

$ 67,957

20.5%

 

$ 268,856

19.9%

 

$ 251,258

20.6%

   

Stock-based compensation

( M )

4,214

1.3%

 

3,623

1.1%

 

15,244

1.2%

 

12,325

1.0%

   

Non-GAAP operating income before corporate allocations:

 

$ 53,118

16.2%

 

$ 71,580

21.6%

 

$ 284,100

21.1%

 

$ 263,583

21.6%

                             
 

Field Solutions

                       
   

GAAP operating income before corporate allocations:

 

$ 17,404

21.6%

 

$ 38,843

35.0%

 

$ 134,198

31.8%

 

$ 173,114

36.5%

   

Stock-based compensation

( M )

969

1.2%

 

810

0.7%

 

3,554

0.8%

 

3,068

0.7%

   

Non-GAAP operating income before corporate allocations:

 

$ 18,373

22.8%

 

$ 39,653

35.7%

 

$ 137,752

32.6%

 

$ 176,182

37.2%

                             
 

Mobile Solutions

                       
   

GAAP operating income before corporate allocations:

 

$ 18,112

14.6%

 

$ 21,677

17.2%

 

$   72,876

15.0%

 

$   63,961

13.8%

   

Stock-based compensation

( M )

1,350

1.1%

 

1,208

1.0%

 

5,123

1.0%

 

4,002

0.8%

   

Non-GAAP operating income before corporate allocations:

 

$ 19,462

15.7%

 

$ 22,885

18.2%

 

$   77,999

16.0%

 

$   67,963

14.6%

                             
 

Advanced Devices

                       
   

GAAP operating income before corporate allocations:

 

$   9,476

31.1%

 

$   5,158

16.6%

 

$   42,326

30.6%

 

$   26,577

20.9%

   

Stock-based compensation

( M )

409

1.3%

 

645

2.0%

 

1,925

1.3%

 

3,295

2.6%

   

Non-GAAP operating income before corporate allocations:

 

$   9,885

32.4%

 

$   5,803

18.6%

 

$   44,251

31.9%

 

$   29,872

23.5%


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