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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Revenue:        
Revenue $ 733.6 $ 854.8 $ 1,525.9 $ 1,656.4
Cost of sales:        
Cost of Sales 327.9 394.2 679.2 757.5
Amortization of purchased intangible assets 23.2 23.8 46.7 48.0
Gross margin 405.7 460.6 846.7 898.9
Operating expense:        
Research and development 114.0 119.6 232.2 237.8
Sales and marketing 103.6 128.8 235.3 256.2
General and administrative 68.8 79.9 141.8 162.7
Restructuring charges 5.1 2.9 8.0 6.4
Amortization of purchased intangible assets 16.6 19.7 33.5 39.8
Total operating expense 308.1 350.9 650.8 702.9
Operating income 97.6 109.7 195.9 196.0
Non-operating income (expense), net:        
Interest expense, net (19.6) (20.6) (40.1) (42.5)
Income from equity method investments, net 9.7 12.9 19.1 21.7
Other income (expense), net 3.2 13.4 (4.6) 15.4
Total non-operating income (expense), net (6.7) 5.7 (25.6) (5.4)
Income before taxes 90.9 115.4 170.3 190.6
Income tax provision 27.7 20.8 45.2 33.6
Net income 63.2 94.6 125.1 157.0
Net income attributable to noncontrolling interests 0.2 0.0 0.2 0.1
Net income attributable to Trimble Inc. $ 63.0 $ 94.6 $ 124.9 $ 156.9
Basic earnings per share (in dollars per share) $ 0.25 $ 0.38 $ 0.50 $ 0.62
Shares used in calculating basic earnings per share (in shares) 250.0 251.7 250.0 251.6
Diluted earnings per share (in dollars per share) $ 0.25 $ 0.37 $ 0.50 $ 0.62
Shares used in calculating diluted earnings per share (in shares) 251.2 254.0 251.5 254.0
Product        
Revenue:        
Revenue $ 412.4 $ 521.1 $ 876.2 $ 1,009.5
Cost of sales:        
Cost of Sales 199.4 257.0 409.5 487.7
Service        
Revenue:        
Revenue 156.6 174.6 319.0 333.8
Cost of sales:        
Cost of Sales 56.0 69.3 119.6 133.3
Subscription        
Revenue:        
Revenue 164.6 159.1 330.7 313.1
Cost of sales:        
Cost of Sales $ 49.3 $ 44.1 $ 103.4 $ 88.5