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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Revenue:    
Product $ 393.6 $ 400.6
Service 101.6 100.9
Subscription 87.8 81.1
Total revenue 583.0 582.6
Cost of sales:    
Product 190.0 187.7
Service 41.6 41.4
Subscription 26.7 23.8
Amortization of purchased intangible assets 24.1 22.5
Total cost of sales 282.4 275.4
Gross margin 300.6 307.2
Operating expense:    
Research and development 87.7 87.2
Sales and marketing 96.7 96.5
General and administrative 68.3 64.7
Restructuring charges 1.8 1.1
Amortization of purchased intangible assets 16.2 18.2
Total operating expense 270.7 267.7
Operating income 29.9 39.5
Non-operating income (expense), net:    
Interest expense (6.6) (6.4)
Foreign currency transaction gain (loss), net (0.1) 1.1
Income from equity method investments, net 2.9 3.0
Other income, net 3.3 7.0
Total non-operating income (expense), net (0.5) 4.7
Income before taxes 29.4 44.2
Income tax provision 9.7 10.2
Net income 19.7 34.0
Less: Net loss attributable to noncontrolling interests (0.1) (0.1)
Net income attributable to Trimble Navigation Limited: $ 19.8 $ 34.1
Basic earnings per share $ 0.08 $ 0.13
Shares used in calculating basic earnings per share 251.0 259.4
Diluted earnings per share $ 0.08 $ 0.13
Shares used in calculating diluted earnings per share 254.0 262.4