Trimble Reports First Quarter 2013 Results

 

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)




































First Quarter of






2013


2012







% of Segment



% of Segment

SEGMENT OPERATING INCOME:




Revenue



Revenue


Engineering and Construction










GAAP operating income before corporate allocations:



$ 42,973

16.1%


$ 40,077

16.1%



Stock-based compensation

( I )


2,862

1.1%


2,756

1.1%



Non-GAAP operating income before corporate allocations:



$ 45,835

17.2%


$ 42,833

17.2%












Field Solutions










GAAP operating income before corporate allocations:



$ 59,526

40.4%


$ 62,361

42.3%



Stock-based compensation

( I )


717

0.4%


643

0.4%



Non-GAAP operating income before corporate allocations:



$ 60,243

40.8%


$ 63,004

42.7%












Mobile Solutions










GAAP operating income before corporate allocations:



$ 11,573

10.5%


$   7,358

9.4%



Stock-based compensation

( I )


912

0.8%


793

1.0%



Non-GAAP operating income before corporate allocations:



$ 12,485

11.3%


$   8,151

10.4%












Advanced Devices










GAAP operating income before corporate allocations:



$   6,485

20.5%


$   3,339

12.1%



Stock-based compensation

( I )


849

2.7%


632

2.3%



Non-GAAP operating income before corporate allocations:



$   7,334

23.2%


$   3,971

14.4%


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