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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2013 |
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2012 |
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2013 |
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2012 |
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% of Segment Revenue |
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% of Segment Revenue |
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% of Segment Revenue |
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% of Segment Revenue |
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SEGMENT OPERATING INCOME: |
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Engineering and Construction |
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GAAP operating income before corporate allocations: |
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$ 66,840 |
21.3% |
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$ 59,473 |
20.9% |
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$ 109,813 |
18.9% |
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$ 99,550 |
18.7% |
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Stock-based compensation |
( I ) |
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2,890 |
0.9% |
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3,299 |
1.2% |
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5,752 |
1.0% |
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6,055 |
1.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 69,730 |
22.2% |
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$ 62,772 |
22.1% |
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$ 115,565 |
19.9% |
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$ 105,605 |
19.8% |
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Field Solutions |
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GAAP operating income before corporate allocations: |
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$ 43,372 |
37.4% |
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$ 46,623 |
37.8% |
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$ 102,898 |
39.1% |
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$ 108,984 |
40.2% |
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Stock-based compensation |
( I ) |
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827 |
0.7% |
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681 |
0.5% |
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1,544 |
0.6% |
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1,324 |
0.5% |
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Non-GAAP operating income before corporate allocations: |
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$ 44,199 |
38.1% |
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$ 47,304 |
38.3% |
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$ 104,442 |
39.7% |
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$ 110,308 |
40.7% |
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Mobile Solutions |
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GAAP operating income before corporate allocations: |
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$ 15,435 |
13.4% |
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$ 5,624 |
6.9% |
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$ 27,008 |
12.0% |
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$ 12,982 |
8.1% |
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Stock-based compensation |
( I ) |
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948 |
0.8% |
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235 |
0.3% |
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1,860 |
0.8% |
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1,028 |
0.7% |
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Non-GAAP operating income before corporate allocations: |
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$ 16,383 |
14.2% |
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$ 5,859 |
7.2% |
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$ 28,868 |
12.8% |
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$ 14,010 |
8.8% |
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Advanced Devices |
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GAAP operating income before corporate allocations: |
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$ 6,514 |
20.7% |
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$ 3,913 |
13.7% |
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$ 12,999 |
20.6% |
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$ 7,252 |
12.9% |
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Stock-based compensation |
( I ) |
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901 |
2.9% |
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540 |
1.9% |
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1,750 |
2.8% |
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1,172 |
2.1% |
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Non-GAAP operating income before corporate allocations: |
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$ 7,415 |
23.6% |
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$ 4,453 |
15.6% |
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$ 14,749 |
23.4% |
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$ 8,424 |
15.0% |
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