GAAP TO NON-GAAP RECONCILIATION (CONTINUED) | ||||||||||||||||
(Dollars in thousands, except per share data) | ||||||||||||||||
(Unaudited) | ||||||||||||||||
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Second Quarter of |
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First Two Quarters of |
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2014 |
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2013 |
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2014 |
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2013 |
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% of Segment |
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% of Segment |
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% of Segment |
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% of Segment |
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SEGMENT OPERATING INCOME: |
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Revenue |
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Revenue |
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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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$ 91,884 |
25.0% |
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$ 66,840 |
21.3% |
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$ 149,399 |
22.1% |
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$ 109,813 |
18.9% |
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Stock-based compensation |
( J ) |
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3,840 |
1.0% |
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2,890 |
0.9% |
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7,431 |
1.1% |
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5,752 |
1.0% |
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Non-GAAP operating income before corporate allocations: |
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$ 95,724 |
26.0% |
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$ 69,730 |
22.2% |
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$ 156,830 |
23.2% |
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$ 115,565 |
19.9% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 38,672 |
33.8% |
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$ 43,372 |
37.4% |
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$ 91,609 |
36.3% |
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$ 102,898 |
39.1% |
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Stock-based compensation |
( J ) |
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906 |
0.8% |
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827 |
0.7% |
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1,676 |
0.6% |
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1,544 |
0.6% |
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Non-GAAP operating income before corporate allocations: |
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$ 39,578 |
34.6% |
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$ 44,199 |
38.1% |
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$ 93,285 |
36.9% |
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$ 104,442 |
39.7% |
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Mobile Solutions |
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GAAP operating income before corporate allocations: |
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$ 20,385 |
16.6% |
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$ 15,435 |
13.4% |
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$ 36,555 |
15.1% |
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$ 27,008 |
12.0% |
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Stock-based compensation |
( J ) |
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1,282 |
1.0% |
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948 |
0.8% |
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2,460 |
1.1% |
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1,860 |
0.8% |
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Non-GAAP operating income before corporate allocations: |
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$ 21,667 |
17.6% |
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$ 16,383 |
14.2% |
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$ 39,015 |
16.2% |
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$ 28,868 |
12.8% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 12,083 |
32.8% |
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$ 6,514 |
20.7% |
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$ 23,759 |
31.5% |
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$ 12,999 |
20.6% |
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Stock-based compensation |
( J ) |
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506 |
1.4% |
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901 |
2.9% |
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1,002 |
1.3% |
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1,750 |
2.8% |
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Non-GAAP operating income before corporate allocations: |
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$ 12,589 |
34.2% |
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$ 7,415 |
23.6% |
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$ 24,761 |
32.8% |
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$ 14,749 |
23.4% |
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