Trimble Reports First Quarter 2020 Results

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)

 
   

Reporting Segments

   

Buildings and
Infrastructure

 

Geospatial

 

Resources and
Utilities

 

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

%


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