Trimble Reports Third Quarter 2020 Results

 

REPORTING SEGMENTS

GAAP TO NON-GAAP RECONCILIATION

(In millions)

(Unaudited)




Reporting Segments



Buildings and
Infrastructure


Geospatial


Resources and
Utilities


Transportation

THIRD QUARTER OF FISCAL 2020 :









Revenue


$

317.4



$

165.6



$

150.2



$

158.9


Acquired deferred revenue adjustment

(A)





0.4



0.3


Non-GAAP revenue


$

317.4



$

165.6



$

150.6



$

159.2











Operating income before corporate allocations


$

97.2



$

51.4



$

53.9



$

8.3


Acquired deferred revenue adjustment

(A)





0.4



0.3


Amortization of acquired capitalized commissions

(G)

(1.3)








Non-GAAP operating income before allocations


$

95.9



$

51.4



$

54.3



$

8.6











Operating margin (% of segment external net revenue)


30.6

%


31.0

%


35.9

%


5.2

%

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


30.2

%


31.0

%


36.1

%


5.4

%










THIRD QUARTER OF FISCAL 2019 :









Revenue


$

309.6



$

155.1



$

120.9



$

198.3


Acquired deferred revenue adjustment

(A)

0.2





0.2




Non-GAAP revenue


$

309.8



$

155.1



$

121.1



$

198.3











Operating income before corporate allocations


$

83.0



$

30.6



$

34.3



$

31.2


Acquired deferred revenue adjustment

(A)

0.2





0.2




Amortization of acquired capitalized commissions

(G)

(1.5)








Non-GAAP operating income before allocations


$

81.7



$

30.6



$

34.5



$

31.2











Operating margin (% of segment external net revenue)


26.8

%


19.7

%


28.4

%


15.7

%

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


26.4

%


19.7

%


28.5

%


15.7

%


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