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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 27, 2019
Sep. 28, 2018
Sep. 27, 2019
Sep. 28, 2018
Revenue:        
Revenue $ 783.9 $ 795.2 $ 2,440.3 $ 2,322.9
Cost of sales:        
Cost of Sales 361.9 368.3 1,119.4 1,077.1
Amortization of purchased intangible assets 23.3 28.2 71.3 75.2
Gross Profit 422.0 426.9 1,320.9 1,245.8
Operating expense:        
Research and development 112.3 114.1 350.1 333.5
Sales and marketing 119.7 119.7 375.9 354.6
General and administrative 77.2 91.6 239.9 262.6
Restructuring charges 3.6 2.5 10.0 6.3
Amortization of purchased intangible assets 17.5 21.6 57.3 57.7
Total operating expense 330.3 349.5 1,033.2 1,014.7
Operating income 91.7 77.4 287.7 231.1
Non-operating expense, net:        
Interest expense, net (19.7) (22.7) (62.2) (50.8)
Foreign currency transaction gain (loss), net (1.5) (0.1) (3.4) 0.6
Income from equity method investments, net 8.8 8.8 30.5 23.2
Other income (expense), net (0.4) 0.7 16.9 5.9
Total non-operating expense, net (12.8) (13.3) (18.2) (21.1)
Income before taxes 78.9 64.1 269.5 210.0
Income tax provision (benefit) 0.8 (9.6) 34.4 13.5
Net income 78.1 73.7 235.1 196.5
Net gain attributable to noncontrolling interests 0.0 0.0 0.1 0.2
Net income attributable to Trimble Inc. $ 78.1 $ 73.7 $ 235.0 $ 196.3
Basic earnings per share $ 0.31 $ 0.29 $ 0.94 $ 0.79
Shares used in calculating basic earnings per share 250.4 250.5 251.2 249.6
Diluted earnings per share $ 0.31 $ 0.29 $ 0.93 $ 0.78
Shares used in calculating diluted earnings per share 252.1 253.6 253.4 253.0
Product [Member]        
Revenue:        
Revenue $ 458.8 $ 499.7 $ 1,468.3 $ 1,528.5
Cost of sales:        
Cost of Sales 230.8 237.5 718.5 723.1
Service [Member]        
Revenue:        
Revenue 168.0 156.5 501.8 421.4
Cost of sales:        
Cost of Sales 58.9 64.6 192.2 183.8
Subscription Arrangement [Member]        
Revenue:        
Revenue 157.1 139.0 470.2 373.0
Cost of sales:        
Cost of Sales $ 48.9 $ 38.0 $ 137.4 $ 95.0