REPORTING SEGMENTS
GAAP TO NON-GAAP RECONCILIATION
(In millions)
(Unaudited)

Reporting Segments

Buildings and Infrastructure

Geospatial

Resources and Utilities

Transportation

FIRST QUARTER OF FISCAL 2021 :

Revenue

$

343.0

$

181.7

$

205.2

$

156.6

Acquired deferred revenue adjustment

(A)

0.1

—

—

0.1

Non-GAAP revenue

$

343.1

$

181.7

$

205.2

$

156.7

Operating income before corporate allocations

$

97.4

$

48.7

$

80.1

$

8.4

Acquired deferred revenue adjustment

(A)

0.1

—

—

0.1

Amortization of acquired capitalized commissions

(B)

(1.1)

—

—

(0.1)

Non-GAAP operating income before allocations

$

96.4

$

48.7

$

80.1

$

8.4

Operating margin (% of segment external net revenue)

28.4

%

26.8

%

39.0

%

5.4

%

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

28.1

%

26.8

%

39.0

%

5.4

%

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

(B)

(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

%