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

%