Trimble Reports First Quarter 2019 Results

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(Dollars in millions)

(Unaudited)



























Reporting Segments





Buildings




Resources







and




and







Infrastructure


Geospatial


Utilities


Transportation












FIRST QUARTER OF FISCAL 2019 :










Revenue


$      292.0


$   161.2


$   159.3


$        189.1



Acquired deferred revenue adjustment

( A )

2.7



0.2



Non-GAAP Revenue


$      294.7


$   161.2


$   159.5


$        189.1













Operating income before corporate allocations


$        61.4


$     29.4


$     51.0


$          31.2



Acquired deferred revenue adjustment

( A )

2.7



0.2




Amortization of acquired capitalized commissions

( F )

(1.6)



(0.1)



Non-GAAP Operating income before corporate allocations


$        62.5


$     29.4


$     51.1


$          31.2














Operating margin (% of segment external net revenue)


21.0 %


18.2 %


32.0 %


16.5 %



Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)


21.2 %


18.2 %


32.0 %


16.5 %












FIRST QUARTER OF FISCAL 2018 :










Revenue


$      224.7


$   174.5


$   159.2


$        183.8



Acquired deferred revenue adjustment

( A )

2.5



0.3


0.1


Non-GAAP Revenue


$      227.2


$   174.5


$   159.5


$        183.9













Operating income before corporate allocations


$        43.5


$     37.3


$     51.7


$          30.4



Acquired deferred revenue adjustment

( A )

2.5



0.3


0.1



Amortization of acquired capitalized commissions

( F )

(0.4)



(0.1)



Non-GAAP Operating income before corporate allocations


$        45.6


$     37.3


$     51.9


$          30.5














Operating margin (% of segment external net revenue)


19.4 %


21.4 %


32.5 %


16.5 %



Non-GAAP Operating margin (% of segment Non-GAAP external net revenue)


20.1 %


21.4 %


32.5 %


16.6 %


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