REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

FOURTH QUARTER OF FISCAL 2019 :

Revenue

$

313.6

$

168.7

$

135.6

$

206.1

Acquired deferred revenue adjustment

(A)

0.2

—

2.5

—

Non-GAAP revenue

$

313.8

$

168.7

$

138.1

$

206.1

Operating income before corporate allocations

$

92.4

$

41.1

$

35.5

$

30.6

Acquired deferred revenue adjustment

(A)

0.2

—

2.5

—

Amortization of acquired capitalized commissions

(G)

(1.5)

—

—

—

Non-GAAP operating income before allocations

$

91.1

$

41.1

$

38.0

$

30.6

Operating margin (% of segment external net revenue)

29.5

%

24.4

%

26.2

%

14.8

%

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

29.0

%

24.4

%

27.5

%

14.8

%

FOURTH QUARTER OF FISCAL 2018 :

Revenue

$

279.9

$

178.8

$

129.9

$

196.9

Acquired deferred revenue adjustment

(A)

7.1

—

0.2

0.1

Non-GAAP revenue

$

287.0

$

178.8

$

130.1

$

197.0

Operating income before corporate allocations

$

67.2

$

40.1

$

35.1

$

44.4

Acquired deferred revenue adjustment

(A)

7.1

—

0.2

0.1

Amortization of acquired capitalized commissions

(G)

(1.8)

—

—

—

Non-GAAP operating income before allocations

$

72.5

$

40.1

$

35.3

$

44.5

Operating margin (% of segment external net revenue)

24.0

%

22.4

%

27.0

%

22.5

%

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

25.3

%

22.4

%

27.1

%

22.6

%

Reporting Segments

Buildings and
Infrastructure

Geospatial

Resources and
Utilities

Transportation

FISCAL YEAR 2019 :

Revenue

$

1,254.2

$

649.4

$

568.4

$

792.3

Acquired deferred revenue adjustment

(A)

4.0

—

3.0

—

Non-GAAP revenue

$

1,258.2

$

649.4

$

571.4

$

792.3

Operating income before corporate allocations

$

322.1

$

132.2

$

166.2

$

125.9

Acquired deferred revenue adjustment

(A)

4.0

—

3.0

—

Amortization of acquired capitalized commissions

(G)

(6.2)

—

(0.1)

—

Non-GAAP operating income before allocations

$

319.9

$

132.2

$

169.1

$

125.9

Operating margin (% of segment external net revenue)

25.7

%

20.4

%

29.2

%

15.9

%

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

25.4

%

20.4

%

29.6

%

15.9

%

FISCAL YEAR 2018 :

Revenue

$

1,065.5

$

723.1

$

567.1

$

752.7

Acquired deferred revenue adjustment

(A)

22.2

—

1.0

0.4

Non-GAAP revenue

$

1,087.7

$

723.1

$

568.1

$

753.1

Operating income before corporate allocations

$

239.0

$

166.4

$

167.4

$

142.9

Acquired deferred revenue adjustment

(A)

22.2

—

1.0

0.4

Amortization of acquired capitalized commissions

(G)

(4.5)

—

(0.2)

—

Non-GAAP operating income before allocations

$

256.7

$

166.4

$

168.2

$

143.3

Operating margin (% of segment external net revenue)

22.4

%

23.0

%

29.5

%

19.0

%

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

23.6

%

23.0

%

29.6

%

19.0

%