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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2015
Jul. 04, 2014
Jul. 03, 2015
Jul. 04, 2014
Revenue:        
Product $ 394.6 $ 468.9 $ 795.2 $ 911.5
Service 105.7 100.1 206.6 193.4
Subscription 85.5 73.2 166.6 142.0
Total revenue 585.8 642.2 1,168.4 1,246.9
Cost of sales:        
Product 190.8 212.4 378.5 416.1
Service 42.2 37.6 83.6 71.8
Subscription 25.9 17.6 49.7 36.6
Amortization of purchased intangible assets 23.0 20.0 45.5 40.9
Total cost of sales 281.9 287.6 557.3 565.4
Gross margin 303.9 354.6 611.1 681.5
Operating expense:        
Research and development 84.5 81.8 171.7 158.2
Sales and marketing 96.2 95.6 192.7 193.0
General and administrative 64.2 61.4 128.9 118.8
Restructuring charges 5.2 0.8 6.3 1.1
Amortization of purchased intangible assets 17.8 17.8 36.0 37.5
Total operating expense 267.9 257.4 535.6 508.6
Operating income 36.0 97.2 75.5 172.9
Non-operating income (expense), net:        
Interest expense, net (6.3) (3.1) (12.7) (6.8)
Foreign currency transaction gain (loss) 0.0 (0.5) 1.1 (0.6)
Income from equity method investments 6.4 5.2 9.4 8.7
Other income (expense), net (0.3) 0.0 6.7 13.1
Total non-operating income (expense), net (0.2) 1.6 4.5 14.4
Income before taxes 35.8 98.8 80.0 187.3
Income tax provision 10.0 20.7 20.2 41.1
Net income 25.8 78.1 59.8 146.2
Less: Net gain (loss) attributable to noncontrolling interests (0.1) 0.2 (0.2) (0.3)
Net income attributable to Trimble Navigation Ltd. $ 25.9 $ 77.9 $ 60.0 $ 146.5
Basic income per share $ 0.10 $ 0.30 $ 0.23 $ 0.56
Shares used in calculating basic income per share 258.4 261.1 258.9 260.4
Diluted income per share $ 0.10 $ 0.29 $ 0.23 $ 0.55
Shares used in calculating diluted income per share 261.4 266.0 261.9 265.4