REPORTING SEGMENTS |
||||||||||||||||
GAAP TO NON-GAAP RECONCILIATION |
||||||||||||||||
(In millions) |
||||||||||||||||
(Unaudited) |
||||||||||||||||
Reporting Segments |
||||||||||||||||
Buildings and
|
Geospatial |
Resources and
|
Transportation |
|||||||||||||
FIRST QUARTER OF FISCAL 2020 : |
||||||||||||||||
Revenue |
$ |
296.8 |
$ |
146.2 |
$ |
179.0 |
$ |
170.3 |
||||||||
Acquired deferred revenue adjustment |
(A) |
0.1 |
— |
1.3 |
0.3 |
|||||||||||
Non-GAAP revenue |
$ |
296.9 |
$ |
146.2 |
$ |
180.3 |
$ |
170.6 |
||||||||
Operating income before corporate allocations |
$ |
62.1 |
$ |
30.5 |
$ |
65.6 |
$ |
16.7 |
||||||||
Acquired deferred revenue adjustment |
(A) |
0.1 |
— |
1.3 |
0.3 |
|||||||||||
Amortization of acquired capitalized commissions |
(G) |
(1.4) |
— |
— |
(0.1) |
|||||||||||
Non-GAAP operating income before allocations |
$ |
60.8 |
$ |
30.5 |
$ |
66.9 |
$ |
16.9 |
||||||||
Operating margin (% of segment external net revenue) |
20.9 |
% |
20.9 |
% |
36.6 |
% |
9.8 |
% |
||||||||
Non-GAAP Operating margin (% of segment Non-GAAP external net revenue) |
20.5 |
% |
20.9 |
% |
37.1 |
% |
9.9 |
% |
||||||||
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 |
(G) |
(1.6) |
— |
(0.1) |
— |
|||||||||||
Non-GAAP operating income before 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 |
% |