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%


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10  Next Page »



Review Article Be the first to review this article
Trimble

Air bus

Featured Video
Jobs
Mechanical Engineer II - Requisition ID 090445 for L3 Technologies at New York, NY
Estimator / Bidder for Rulon International at Saint Augustine, FL
ECAD Designer - Data Connectivity for Delphi at Auburn Hills, MI
Upcoming Events
LiDAR for DRONE 2017, Jun 29-30, 2017, Montpellier, France at Montpellier France - Jun 29 - 30, 2017
International Cartographic Conference 2017 at MARRIOTT WARDMAN PARK HOTEL 2660 Woodley Road NW, Washington District Of Columbia 20008 Washington - Jul 2 - 7, 2017
GI_Forum 2017 at University of Salzburg, Interfaculty Department of Geoinformatics - Z_GIS Hellbrunnerstr. 34 Salzburg Austria - Jul 4 - 7, 2017
2017 Esri Education GIS Conf, July 8 - 11, 2017, Marriott Marquis & Marina, at Marriott Marquis & Marina San Diego CA - Jul 8 - 11, 2017
Teledyne Optech
University of Denver GIS Masters Degree Online
GeoSmartAsia
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy