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 %


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8  Next Page »
Featured Video
Editorial
Jobs
Mechanical Engineer 3 for Lam Research at Fremont, California
Manufacturing Test Engineer for Google at Prague, Czechia, Czech Republic
Mechanical Manufacturing Engineering Manager for Google at Sunnyvale, California
Mechanical Test Engineer, Platforms Infrastructure for Google at Mountain View, California
Equipment Engineer, Raxium for Google at Fremont, California
Senior Principal Mechanical Engineer for General Dynamics Mission Systems at Canonsburg, Pennsylvania
Upcoming Events
Celebrate Manufacturing Excellence at Anaheim Convention Center Anaheim CA - Feb 4 - 6, 2025
3DEXPERIENCE World 2025 at George R. Brown Convention Center Houston TX - Feb 23 - 26, 2025
TIMTOS 2025 at Nangang Exhibition Center Hall 1 & 2 (TaiNEX 1 & 2) TWTC Hall Taipei Taiwan - Mar 3 - 8, 2025
Additive Manufacturing Forum 2025 at Estrel Convention Cente Berlin Germany - Mar 17 - 18, 2025



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise