GAAP TO NON-GAAP RECONCILIATION (CONTINUED) | |||||||||
(Dollars in thousands, except per share data) | |||||||||
(Unaudited) | |||||||||
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First Quarter of | ||||
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2014 |
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2013 | ||
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% of Segment |
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% of Segment |
SEGMENT OPERATING INCOME: |
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Revenue |
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Revenue | ||
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Engineering and Construction |
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GAAP operating income before corporate allocations: |
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$ 57,515 |
18.6% |
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$ 42,973 |
16.1% |
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Stock-based compensation |
( J ) |
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3,591 |
1.2% |
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2,862 |
1.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 61,106 |
19.8% |
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$ 45,835 |
17.2% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 52,937 |
38.3% |
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$ 59,526 |
40.4% |
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Stock-based compensation |
( J ) |
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770 |
0.6% |
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717 |
0.4% |
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Non-GAAP operating income before corporate allocations: |
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$ 53,707 |
38.9% |
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$ 60,243 |
40.8% |
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Mobile Solutions |
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GAAP operating income before corporate allocations: |
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$ 16,170 |
13.6% |
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$ 11,573 |
10.5% |
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Stock-based compensation |
( J ) |
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1,178 |
1.0% |
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912 |
0.8% |
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Non-GAAP operating income before corporate allocations: |
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$ 17,348 |
14.6% |
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$ 12,485 |
11.3% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 11,676 |
30.2% |
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$ 6,485 |
20.5% |
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Stock-based compensation |
( J ) |
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496 |
1.3% |
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849 |
2.7% |
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Non-GAAP operating income before corporate allocations: |
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$ 12,172 |
31.5% |
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$ 7,334 |
23.2% |
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