Trimble Reports First Quarter 2018 Results

 

NEW ACCOUNTING STANDARDS ADOPTION IMPACT

REPORTING SEGMENTS















(Dollars in millions)
































As Reported


Topic 606 Adjustments


As Adjusted




Fiscal


Fiscal


Fiscal


Fiscal


Fiscal


Fiscal




Year


Year


Year


Year


Year


Year




2017


2016


2017


2016


2017


2016

BUILDINGS AND INFRASTRUCTURE
















Revenue

$   834.9


$   743.5


$   (5.5)


$   (1.7)


$   829.4


$   741.8


Operating income

$   179.9


$   133.9


$   (3.9)


$   (1.2)


$   176.0


$   132.7


Operating margin (% of segment external net revenues)

21.5 %


18.0 %






21.2 %


17.9 %















GEOSPATIAL
















Revenue

$   661.2


$   634.7


$   (2.7)


$    1.0


$   658.5


$   635.7


Operating income

$   130.9


$   120.8


$   (1.5)


$   (0.2)


$   129.4


$   120.6


Operating margin (% of segment external net revenues)

19.8 %


19.0 %






19.7 %


19.0 %















RESOURCES AND UTILITIES
















Revenue

$   476.9


$   395.7


$    4.1


$    1.7


$   481.0


$   397.4


Operating income

$   136.3


$   118.4


$    0.7


$    0.4


$   137.0


$   118.8


Operating margin (% of segment external net revenues)

28.6 %


29.9 %






28.5 %


29.9 %















TRANSPORTATION
















Revenue

$   681.2


$   588.3


$   (3.6)


$   (1.1)


$   677.6


$   587.2


Operating income

$   120.6


$   102.9


$   (6.2)


$    0.4


$   114.4


$   103.3


Operating margin (% of segment external net revenues)

17.7 %


17.5 %






16.9 %


17.6 %
















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