Trimble Reports Fourth Quarter and Full Year 2013 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

























































Fourth Quarter of


Fiscal Years







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:



$ 67,957

20.5%


$ 39,173

14.6%


$ 251,258

20.6%


$ 207,174

19.0%




Stock-based compensation

( K )


3,623

1.1%


3,224

1.2%


12,325

1.0%


11,954

1.1%




Non-GAAP operating income before corporate allocations:



$ 71,580

21.6%


$ 42,397

15.8%


$ 263,583

21.6%


$ 219,128

20.1%




















Field Solutions

















GAAP operating income before corporate allocations:



$ 38,843

35.0%


$ 37,129

34.3%


$ 173,114

36.5%


$ 182,134

37.8%




Stock-based compensation

( K )


810

0.7%


798

0.8%


3,068

0.7%


2,750

0.6%




Non-GAAP operating income before corporate allocations:



$ 39,653

35.7%


$ 37,927

35.1%


$ 176,182

37.2%


$ 184,884

38.4%




















Mobile Solutions

















GAAP operating income before corporate allocations:



$ 21,677

17.2%


$ 11,259

10.8%


$   63,961

13.8%


$  32,459

9.3%




Stock-based compensation

( K )


1,208

1.0%


405

0.4%


4,002

0.8%


2,115

0.6%




Non-GAAP operating income before corporate allocations:



$ 22,885

18.2%


$ 11,664

11.2%


$   67,963

14.6%


$  34,574

9.9%




















Advanced Devices

















GAAP operating income before corporate allocations:



$   5,158

16.6%


$   6,230

18.4%


$   26,577

20.9%


$  19,166

15.9%




Stock-based compensation

( K )


645

2.0%


751

2.3%


3,295

2.6%


2,467

2.0%




Non-GAAP operating income before corporate allocations:



$   5,803

18.6%


$   6,981

20.7%


$   29,872

23.5%


$  21,633

17.9%



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



Review Article Be the first to review this article
Featured Video
Jobs
Principal Engineer FPGA Design for Intevac at Santa Clara, CA
ASIC FPGA Verification Engineer for General Dynamics Mission Systems at Bloomington, MN
FAE FIELD APPLICATIONS SAN DIEGO for EDA Careers at San Diego, CA
Sr. Staff Design SSD ASIC Engineer for Toshiba America Electronic Components. Inc. at San Jose, CA
SOC Logic Design Engineer for Global Foundaries at Santa Clara, CA
Technical Support Engineer for EDA Careers at Freemont, CA
Upcoming Events
DVCon 2017 Conference at DoubleTree Hotel San Jose CA - Feb 27 - 2, 2017
IoT Summit 2017 at Great America ballroom, Santa Clara Convention Center Santa Clara CA - Mar 16 - 17, 2017
SNUG Silicon Valley 2017 at Santa Clara Convention Center Santa Clara CA - Mar 22 - 23, 2017
CDNLive Silicon Valley 2017 at Santa Clara Convention Center Santa Clara CA - Apr 11 - 12, 2017



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 TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy