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 % |