Trimble Reports Third Quarter 2013 Revenue of $556.5 Million, GAAP EPS of $0.21 and Non-GAAP EPS of $0.39

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)






















































Third Quarter of


First Three Quarters of






2013


2012


2013


2012







% of Segment



% of Segment



% of Segment



% of Segment

SEGMENT OPERATING INCOME:



Revenue



Revenue



Revenue



Revenue


Engineering and Construction
















GAAP operating income before corporate allocations:



$ 73,488

23.7%


$ 68,451

23.8%


$ 183,301

20.6%


$ 168,001

20.5%



Stock-based compensation

( J )


2,950

0.9%


2,675

1.0%


8,702

1.0%


8,730

1.0%



Non-GAAP operating income before corporate allocations:



$ 76,438

24.6%


$ 71,126

24.8%


$ 192,003

21.6%


$ 176,731

21.5%


















Field Solutions
















GAAP operating income before corporate allocations:



$ 31,373

31.5%


$ 36,021

35.0%


$ 134,271

37.0%


$ 145,005

38.8%



Stock-based compensation

( J )


714

0.8%


628

0.6%


2,258

0.6%


1,952

0.5%



Non-GAAP operating income before corporate allocations:



$ 32,087

32.3%


$ 36,649

35.6%


$ 136,529

37.6%


$ 146,957

39.3%


















Mobile Solutions
















GAAP operating income before corporate allocations:



$ 15,276

13.5%


$   8,218

9.8%


$  42,284

12.5%


$  21,200

8.7%



Stock-based compensation

( J )


934

0.8%


682

0.8%


2,794

0.8%


1,710

0.7%



Non-GAAP operating income before corporate allocations:



$ 16,210

14.3%


$   8,900

10.6%


$  45,078

13.3%


$  22,910

9.4%


















Advanced Devices
















GAAP operating income before corporate allocations:



$   8,420

25.6%


$   5,684

18.5%


$  21,419

22.3%


$  12,936

14.9%



Stock-based compensation

( J )


900

2.8%


544

1.8%


2,650

2.8%


1,716

2.0%



Non-GAAP operating income before corporate allocations:



$   9,320

28.4%


$   6,228

20.3%


$  24,069

25.1%


$  14,652

16.9%


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