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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 29, 2017
Sep. 30, 2016
Revenue:        
Product $ 446.1 $ 384.9 $ 1,297.1 $ 1,185.5
Service 115.0 105.6 331.8 316.9
Subscription 108.9 93.6 316.9 274.3
Total revenue 670.0 584.1 1,945.8 1,776.7
Cost of sales:        
Product 222.8 186.6 637.0 576.0
Service 46.4 40.7 141.2 126.3
Subscription 28.3 26.0 82.5 79.3
Amortization of purchased intangible assets 23.0 21.8 62.5 69.9
Total cost of sales 320.5 275.1 923.2 851.5
Gross margin 349.5 309.0 1,022.6 925.2
Operating expense:        
Research and development 92.6 86.9 272.1 266.6
Sales and marketing 100.6 88.6 295.8 282.7
General and administrative 74.0 59.2 218.4 193.1
Restructuring charges 1.3 3.5 6.5 9.8
Amortization of purchased intangible assets 17.0 15.5 46.6 47.3
Total operating expense 285.5 253.7 839.4 799.5
Operating income 64.0 55.3 183.2 125.7
Non-operating income (expense), net:        
Interest expense, net (6.3) (6.6) (18.4) (19.8)
Foreign currency transaction gain (loss), net 1.6 0.0 3.0 (1.6)
Income from equity method investments, net 8.7 5.2 22.8 13.9
Other income (expense), net 1.6 (1.7) 12.2 1.7
Total non-operating income (expense), net 5.6 (3.1) 19.6 (5.8)
Income before taxes 69.6 52.2 202.8 119.9
Income tax provision 13.9 13.0 46.7 25.4
Net income 55.7 39.2 156.1 94.5
Less: Net loss attributable to noncontrolling interests 0.0 0.0 0.0 (0.2)
Net income attributable to Trimble Inc. $ 55.7 $ 39.2 $ 156.1 $ 94.7
Basic earnings per share $ 0.22 $ 0.16 $ 0.62 $ 0.38
Shares used in calculating basic earnings per share 252.6 249.7 252.5 250.5
Diluted earnings per share $ 0.22 $ 0.15 $ 0.61 $ 0.37
Shares used in calculating diluted earnings per share 257.9 253.2 257.0 253.7