0001193125-15-041649.txt : 20150210 0001193125-15-041649.hdr.sgml : 20150210 20150210163101 ACCESSION NUMBER: 0001193125-15-041649 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150210 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20150210 DATE AS OF CHANGE: 20150210 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRIMBLE NAVIGATION LTD /CA/ CENTRAL INDEX KEY: 0000864749 STANDARD INDUSTRIAL CLASSIFICATION: MEASURING & CONTROLLING DEVICES, NEC [3829] IRS NUMBER: 942802192 STATE OF INCORPORATION: CA FISCAL YEAR END: 1227 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14845 FILM NUMBER: 15594286 BUSINESS ADDRESS: STREET 1: 935 STEWART DRIVE CITY: SUNNYVALE STATE: CA ZIP: 94085 BUSINESS PHONE: 4084818000 MAIL ADDRESS: STREET 1: 935 STEWART DRIVE CITY: SUNNYVALE STATE: CA ZIP: 94085 8-K 1 d869489d8k.htm 8-K 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

Pursuant to Section 13 OR 15(d)

of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): February 10, 2015

 

 

Trimble Navigation Limited

(Exact name of registrant as specified in its charter)

 

 

 

California   001-14845   94-2802192

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS Employer

I.D. No.)

935 Stewart Drive, Sunnyvale, California, 94085

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (408) 481-8000

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 2.02 Results of Operations and Financial Condition.

On February 10, 2015, Trimble Navigation Limited (“Trimble”) issued a press release reporting its financial results for the quarter and year ended January 2, 2015. A copy of the press release is furnished as Exhibit 99.1 and is incorporated herein by this reference.

The information in this Current Report on Form 8-K, including the exhibit, is furnished pursuant to Item 2.02 and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, (“Exchange Act”), or otherwise subject to the liabilities of that section. The information in this Current Report on Form 8-K shall not be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date of this Current Report, regardless of any general incorporation language in such filing.

 

Item 9.01 Financial Statements and Exhibits

(d) Exhibits.

 

Exhibit
No.

  

Description

99.1    Press Release dated February 10, 2015 relating to Trimble’s financial results for the quarter and year ended January 2, 2015.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  TRIMBLE NAVIGATION LIMITED
a California corporation
Dated: February 10, 2015 By:

/s/ François Delépine

François Delépine
Chief Financial Officer


EXHIBIT INDEX

 

Exhibit

No.

   Description
99.1    Press Release dated February 10, 2015 relating to Trimble’s financial results for the quarter and year ended January 2, 2015.
EX-99.1 2 d869489dex991.htm EX-99.1 EX-99.1

Exhibit 99.1

Trimble Reports Fourth Quarter and Full Year 2014 Results

 

    Fourth Quarter 2014 Revenue $563.8 Million, Down 6 Percent; GAAP Diluted Earnings Per Share $0.21: Non-GAAP Diluted Earnings per Share $0.29

 

    Fiscal 2014 Revenue $2.4 Billion, up 5 Percent; GAAP Diluted Earnings Per Share $0.81: Non-GAAP Diluted Earnings Per Share $1.46

SUNNYVALE, Calif., Feb 10, 2015 – Trimble (NASDAQ: TRMB) today announced fourth quarter and fiscal year end results.

Fourth Quarter 2014

Fourth quarter 2014 revenue of $563.8 million was down 6 percent as compared to the fourth quarter of 2013. Engineering and Construction revenue was $328.5 million, down 1 percent. Field Solutions revenue was $80.7 million, down 27 percent. Mobile Solutions revenue was $124.1 million, down 1 percent. Advanced Devices revenue was $30.5 million, down 2 percent. Foreign currency translation unfavorably impacted company revenue by approximately 2 percent.

GAAP operating income was $76.9 million, up 14 percent as compared to the fourth quarter of 2013. GAAP operating margin was 13.6 percent of revenue as compared to 11.2 percent of revenue in the fourth quarter of 2013, and benefitted from the reversal of a $51.3 million reserve for legal matters related to a jury verdict that was overturned.

GAAP net income was $55.8 million, down 7 percent as compared to the fourth quarter of 2013. Diluted GAAP earnings per share were $0.21 as compared to diluted GAAP earnings per share of $0.23 in the fourth quarter of 2013.

Non-GAAP operating income of $84.2 million was down 33 percent as compared to the fourth quarter of 2013. Non-GAAP operating margin was 14.9 percent of revenue as compared to 20.9 percent of revenue in the fourth quarter of 2013.

Non-GAAP net income of $76.1 million was down 33 percent as compared to the fourth quarter of 2013. Diluted non-GAAP earnings per share were $0.29 as compared to diluted non-GAAP earnings per share of $0.43 in the fourth quarter of 2013.

Operating cash flow in the quarter was $96.6 million, down 29 percent as compared to the fourth quarter of 2013.

Fiscal 2014

Fiscal 2014 revenue of $2.4 billion was up 5 percent as compared to fiscal 2013. Engineering and Construction revenue was $1.3 billion, up 10 percent. Field Solutions revenue was $422.1 million, down 11 percent. Mobile Solutions revenue was $486.8 million, up 5 percent. Advanced Devices revenue was $138.5 million, up 9 percent.


GAAP operating income was $260.8 million, up 4 percent as compared to fiscal 2013. GAAP operating margin was 10.9 percent of revenue as compared to 11.0 percent of revenue in fiscal 2013.

GAAP net income was $214.1 million, down 2 percent as compared to fiscal 2013. Diluted GAAP earnings per share were $0.81 as compared to diluted GAAP earnings per share of $0.84 in fiscal 2013.

Non-GAAP operating income of $479.8 million was up 1 percent as compared to fiscal 2013. Non-GAAP operating margin was 20.0 percent of revenue as compared to 20.7 percent of revenue in fiscal 2013.

Non-GAAP net income of $386.6 million was down 6 percent as compared to fiscal 2013. Diluted non-GAAP earnings per share were $1.46 as compared to diluted non-GAAP earnings per share of $1.58 in fiscal 2013.

Operating cash flow in fiscal 2014 was $407.1 million, down 2 percent as compared to fiscal 2013.

“We were impacted in the fourth quarter by a stronger dollar, deferred revenue accounting effects associated with new acquisitions, and the short term reaction to the decline in oil prices. The combined effect of these factors pushed us lower in our anticipated revenue range for the quarter and will influence first half 2015 results. Agriculture revenue for the quarter was consistent with our expectation and represents a significant year-over-year decline,” said Steven W. Berglund, Trimble’s president and chief executive officer. “Total fiscal year 2014 results for the company showed revenue and non-GAAP operating income expansion, despite the significant declines in agriculture. Although the agriculture market remains volatile and difficult to forecast, we continue to invest in the coming agriculture technology transformation while also taking steps in the short term to maintain our historically strong financial model for the company. Despite continuing headwinds in the first half of 2015 we anticipate strengthening results as the year progresses.”

Forward Looking Guidance

For the first quarter of 2015 Trimble expects revenue to be between $590 million and $620 million with GAAP earnings per share of $0.09 to $0.16 and non-GAAP earnings per share of $0.26 to $0.33. Non-GAAP guidance excludes the amortization of intangibles of $41 million related to previous acquisitions, anticipated acquisition costs of $4 million, and the anticipated impact of stock-based compensation expense of $13 million. GAAP guidance assumes a tax rate of 23 percent and non-GAAP guidance assumes a tax rate of 22 percent. Both GAAP and non-GAAP earnings per share assume approximately 264 million shares outstanding.

Investor Conference Call / Webcast Details

Trimble will hold a conference call on February 10, 2015 at 2:00 p.m. PT to review its fourth quarter and fiscal year 2014 results. It will be broadcast live on the Web at http://investor.trimble.com. Investors without Internet access may dial into the call at (800) 528-9198 (U.S.) or (702) 928-6633 (international). The pass code is 75288322. The replay will also be available on the Web at the address above.


Use of Non-GAAP Financial Information

To help our investors understand our past financial performance and our future results, as well as our performance relative to competitors, we supplement the financial results that we provide in accordance with generally accepted accounting principles, or GAAP, with non-GAAP financial measures. These non-GAAP measures can be used to evaluate our historical and prospective financial performance, as well as our performance relative to competitors. Our management regularly uses our supplemental non-GAAP financial measures internally to understand, manage and evaluate our business, and to make operating decisions. These non-GAAP measures are among the primary factors management uses in planning for and forecasting future periods. We believe that these non-GAAP financial measures reflect an additional way of viewing aspects of our operations that, when viewed with our GAAP results, provide a more complete understanding of factors and trends affecting our business. Further, we believe some of our investors track our “core operating performance” as a means of evaluating our performance in the ordinary, ongoing, and customary course of our operations. Core operating performance excludes items that are non-cash, not expected to recur or not reflective of ongoing financial results. Management also believes that looking at our core operating performance provides a supplemental way to provide consistency in period to period comparisons.

The specific non-GAAP measures, which we use along with a reconciliation to the nearest comparable GAAP measures and the explanation for why these non-GAAP measures provide useful information to investors regarding our financial condition and results of operations and why management chose to exclude selected items can be found at the end of this release. The method we use to produce non-GAAP results is not computed according to GAAP and may differ from the methods used by other companies. Our non-GAAP results are not meant to be considered in isolation or as a substitute for comparable GAAP measures and should be read only in conjunction with our consolidated financial statements prepared in accordance with GAAP. Investors are encouraged to review the reconciliation of our non-GAAP financial measures to the comparable GAAP results, which is attached to this earnings release. Additional financial information about our use of non-GAAP results can be found on the investor relations page of our Web site at http://investor.trimble.com.

About Trimble

Trimble applies technology to make field and mobile workers in businesses and government significantly more productive. Solutions are focused on applications requiring position or location—including surveying, construction, agriculture, fleet and asset management, public safety and mapping. In addition to utilizing positioning technologies, such as GPS, lasers and optics, Trimble solutions may include software content specific to the needs of the user. Wireless technologies are utilized to deliver the solution to the user and to ensure a tight coupling of the field and the back office. Founded in 1978, Trimble is headquartered in Sunnyvale, Calif.


For more information visit: www.trimble.com.

Safe Harbor

Certain statements made in this press release are forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and are made pursuant to the safe harbor provisions of the Securities Litigation Reform Act of 1995. These statements include expectations for future financial market and economic conditions, the impact of acquisitions, the ability to deliver revenue, earnings per share and other financial projections that Trimble has guided for the first quarter, the expected tax rate, the anticipated impact of stock-based compensation expense, the amortization of intangibles related to previous acquisitions and the anticipated number of shares outstanding and interest costs. These forward-looking statements are subject to change, and actual results may materially differ from those set forth in this press release due to certain risks and uncertainties. The Company’s results may be adversely affected if the Company is unable to market, manufacture and ship new products, obtain new customers, or integrate new acquisitions. The Company’s results would also be negatively impacted by weakening in the macro environment. Any failure to achieve predicted results could negatively impact the Company’s revenues, cash flow from operations, and other financial results. The Company’s financial results will also depend on a number of other factors and risks detailed from time to time in reports filed with the SEC, including its quarterly reports on Form 10-Q and its annual report on Form 10- K, such as changes in economic conditions, further worsening in the agricultural market, critical part supply chain shortages, possible write-offs of goodwill, and regulatory proceedings affecting GPS. Undue reliance should not be placed on any forward-looking statement contained herein, especially in light of greater uncertainty than normal in the economy in general. These statements reflect the Company’s position as of the date of this release. The Company expressly disclaims any undertaking to release publicly any updates or revisions to any statements to reflect any change in the Company’s expectations or any change of events, conditions, or circumstances on which any such statement is based.

FTRMB


 

LOGO

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except per share data)

(Unaudited)

 

     Fourth Quarter of     Fiscal Years  
     2014     2013     2014     2013  

Revenues:

        

Product

   $ 386,510      $ 409,733      $ 1,713,564      $ 1,649,965   

Service

     104,315        112,646        396,062        364,274   

Subscription

     73,005        76,839        285,920        273,885   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

     563,830        599,218        2,395,546        2,288,124   
  

 

 

   

 

 

   

 

 

   

 

 

 

Cost of sales:

        

Product

     182,662        189,538        788,114        776,597   

Service

     44,007        46,553        152,612        141,904   

Subscription

     22,603        22,492        81,063        84,682   

Amortization of purchased intangible assets

     21,950        21,181        82,913        81,119   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total cost of sales

     271,222        279,764        1,104,702        1,084,302   
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross margin

     292,608        319,454        1,290,844        1,203,822   
  

 

 

   

 

 

   

 

 

   

 

 

 

Gross margin (%)

     51.9     53.3     53.9     52.6

Operating expenses

        

Research and development

     80,855        77,636        317,992        299,421   

Sales and marketing

     98,751        93,669        387,569        348,106   

General and administrative

     16,924        58,498        247,120        216,876   

Restructuring

     396        1,358        1,741        5,960   

Amortization of purchased intangible assets

     18,793        20,947        75,599        81,722   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total operating expenses

     215,719        252,108        1,030,021        952,085   
  

 

 

   

 

 

   

 

 

   

 

 

 

Operating income

     76,889        67,346        260,823        251,737   

Non-operating income (loss), net

        

Interest expense, net

     (8,859     (4,134     (18,681     (17,582

Foreign currency transaction gain, (loss), net

     (1,275     172        (5,084     (954

Income from equity method investments, net

     840        4,772        12,368        20,680   

Other income (loss), net

     4,022        (1,864     16,589        (1,017
  

 

 

   

 

 

   

 

 

   

 

 

 

Total non-operating income (loss), net

     (5,272     (1,054     5,192        1,127   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income before taxes

     71,617        66,292        266,015        252,864   

Income tax provision

     15,756        6,631        52,127        34,698   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income

     55,861        59,661        213,888        218,166   

Less: Net gain (loss) attributable to noncontrolling interests

     33        (336     (230     (689
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income attributable to Trimble Navigation Ltd.

   $ 55,828      $ 59,997      $ 214,118      $ 218,855   
  

 

 

   

 

 

   

 

 

   

 

 

 

Earnings per share attributable to Trimble Navigation Ltd.

        

Basic

   $ 0.22      $ 0.23      $ 0.82      $ 0.85   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted

   $ 0.21      $ 0.23      $ 0.81      $ 0.84   
  

 

 

   

 

 

   

 

 

   

 

 

 

Shares used in calculating earnings per share:

        

Basic

     259,217        258,187        260,103        256,648   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted

     262,665        262,832        264,456        261,206   
  

 

 

   

 

 

   

 

 

   

 

 

 


 

LOGO

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

 

     Fiscal Year End     Fiscal Year End  

As of

   2014     2013  

Assets

    

Current assets:

    

Cash and cash equivalents

   $ 148,000      $ 147,227   

Accounts receivable, net

     362,049        337,932   

Other receivables

     29,485        23,143   

Inventories, net

     278,099        254,311   

Deferred income taxes

     45,576        38,597   

Other current assets

     39,407        35,807   
  

 

 

   

 

 

 

Total current assets

     902,616        837,017   

Property and equipment, net

     157,355        142,975   

Goodwill

     2,101,169        1,989,470   

Other purchased intangible assets, net

     594,554        619,399   

Other non-current assets

     118,654        111,979   
  

 

 

   

 

 

 

Total assets

   $ 3,874,348      $ 3,700,840   
  

 

 

   

 

 

 

Liabilities

    

Current liabilities:

    

Current portion of long-term debt

   $ 64,431      $ 106,402   

Accounts payable

     103,851        112,522   

Accrued compensation and benefits

     98,862        95,866   

Deferred revenue

     211,589        159,295   

Accrued warranty expense

     20,583        17,781   

Other accrued liabilities

     88,983        85,124   
  

 

 

   

 

 

 

Total current liabilities

     588,299        576,990   

Non-current portion of long-term debt

     674,015        652,056   

Non-current deferred revenue

     26,309        20,431   

Deferred income taxes

     121,071        136,399   

Other non-current liabilities

     95,802        80,982   
  

 

 

   

 

 

 

Total liabilities

     1,505,496        1,466,858   
  

 

 

   

 

 

 

Commitments and contingencies

    

Equity

    

Shareholders’ equity:

    

Common stock

     1,207,365        1,106,017   

Retained earnings

     1,210,977        1,081,695   

Accumulated other comprehensive income (loss)

     (61,328     33,194   
  

 

 

   

 

 

 

Total Trimble Navigation Ltd. shareholders’ equity

     2,357,014        2,220,906   

Noncontrolling interests

     11,838        13,076   
  

 

 

   

 

 

 

Total equity

     2,368,852        2,233,982   
  

 

 

   

 

 

 

Total liabilities and equity

   $ 3,874,348      $ 3,700,840   
  

 

 

   

 

 

 


 

LOGO

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(In thousands)

(Unaudited)

 

     Fiscal Years  
     2014     2013  

Cash flow from operating activities:

    

Net Income

   $ 213,888      $ 218,166   

Adjustments to reconcile net income to net cash provided by operating activities:

    

Depreciation expense

     33,129        26,736   

Amortization expense

     158,512        162,841   

Provision for doubtful accounts

     3,747        1,909   

Deferred income taxes

     (1,650     (14,963

Stock-based compensation

     43,398        36,442   

Income from equity method investments

     (12,368     (20,680

Gain (loss) on an equity sale

     (15,091     —     

Acquisition / divestiture (gain)/loss

     2,899        1,430   

Excess tax benefit for stock-based compensation

     (14,098     (13,540

Provision for excess and obsolete inventories

     4,817        3,157   

Other non-cash items

     4,653        (657

Add decrease (increase) in assets:

    

Accounts receivables

     (10,882     (4,070

Other receivables

     (2,321     2,302   

Inventories

     (31,778     (11,351

Other current and non-current assets

     (7,101     (11,811

Add increase (decrease) in liabilities:

    

Accounts payable

     (7,185     (15,834

Accrued compensation and benefits

     527        4,047   

Deferred revenue

     45,865        29,394   

Accrued warranty expense

     3,045        675   

Other liabilities

     (4,923     20,442   
  

 

 

   

 

 

 

Net cash provided by operating activities

     407,083        414,635   
  

 

 

   

 

 

 

Cash flow from investing activities:

    

Acquisitions of businesses, net of cash acquired

     (307,945     (258,797

Acquisitions of property and equipment

     (47,312     (70,877

Acquisitions of intangible assets

     (7,633     (242

(Purchases) sales of equity method investments

     (10,939     2,430   

Dividends received from equity method investments

     32,231        7,672   

Other

     (2,448     (4,950
  

 

 

   

 

 

 

Net cash used in investing activities

     (344,046     (324,764
  

 

 

   

 

 

 

Cash flow from financing activities:

    

Issuance of common stock, net of tax withholdings

     56,095        47,707   

Repurchase and retirement of common stock

     (97,757     —     

Excess tax benefit for stock-based compensation

     14,098        13,540   

Proceeds from debt and revolving credit lines

     816,166        407,678   

Payments on debt and revolving credit lines

     (840,126     (567,344
  

 

 

   

 

 

 

Net cash used in financing activities

     (51,524     (98,419
  

 

 

   

 

 

 

Effect of exchange rate changes on cash and cash equivalents

     (10,741     (1,996
  

 

 

   

 

 

 

Net decrease in cash and cash equivalents

     773        (10,544

Cash and cash equivalents—beginning of period

     147,227        157,771   
  

 

 

   

 

 

 

Cash and cash equivalents—end of period

   $ 148,000      $ 147,227   
  

 

 

   

 

 

 


 

LOGO

REPORTING SEGMENTS

(Dollars in thousands)

(Unaudited)

 

     Reporting Segments  
     Engineering
and
Construction
    Field
Solutions
    Mobile
Solutions
    Advanced
Devices
 

FOURTH QUARTER OF FISCAL 2014 :

        

Revenues

   $ 328,509      $ 80,678      $ 124,140      $ 30,503   

Operating income before corporate allocations:

   $ 48,904      $ 17,404      $ 18,112      $ 9,476   

Operating margin (% of segment external net revenues)

     14.9     21.6     14.6     31.1

FOURTH QUARTER OF FISCAL 2013 :

        

Revenues

   $ 331,112      $ 111,080      $ 125,880      $ 31,146   

Operating income before corporate allocations:

   $ 67,957      $ 38,843      $ 21,677      $ 5,158   

Operating margin (% of segment external net revenues)

     20.5     35.0     17.2     16.6

FISCAL YEAR 2014 :

        

Revenue

   $ 1,348,129      $ 422,090      $ 486,819      $ 138,508   

Operating income before corporate allocations:

   $ 268,856      $ 134,198      $ 72,876      $ 42,326   

Operating margin (% of segment external net revenues)

     19.9     31.8     15.0     30.6

FISCAL YEAR 2013 :

        

Revenue

   $ 1,222,040      $ 473,891      $ 465,138      $ 127,055   

Operating income before corporate allocations:

   $ 251,258      $ 173,114      $ 63,961      $ 26,577   

Operating margin (% of segment external net revenues)

     20.6     36.5     13.8     20.9


 

LOGO

GAAP TO NON-GAAP RECONCILIATION

(Dollars in thousands, except per share data)

(Unaudited)

 

            Fourth Quarter of     Fiscal Years  
            2014     2013     2014     2013  
            Dollar     % of     Dollar     % of     Dollar     % of     Dollar     % of  
            Amount     Revenue     Amount     Revenue     Amount     Revenue     Amount     Revenue  

GROSS MARGIN:

  

                

GAAP gross margin:

      $ 292,608        51.9   $ 319,454        53.3   $ 1,290,844        53.9   $ 1,203,822        52.6

Restructuring

     (A)         38        0.0     31        0.0     363        0.0     860        0.0

Amortization of purchased intangible assets

     (B)         21,950        3.9     21,181        3.6     82,913        3.5     81,119        3.6

Stock-based compensation

     (C)         898        0.2     757        0.1     3,184        0.1     2,573        0.1

Amortization of acquisition-related inventory step-up

     (D)         154        0.0     —          0.0     816        0.0     1,505        0.1
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Non-GAAP gross margin:

      $ 315,648        56.0   $ 341,423        57.0   $ 1,378,120        57.5   $ 1,289,879        56.4
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING EXPENSES:

  

                

GAAP operating expenses:

      $ 215,719        38.3   $ 252,108        42.1   $ 1,030,021        43.0   $ 952,085        41.6

Restructuring

     (A)         (396     -0.1     (1,358     -0.2     (1,741     -0.1     (5,960     -0.3

Amortization of purchased intangible assets

     (B)         (18,793     -3.3     (20,947     -3.5     (75,599     -3.1     (81,722     -3.5

Stock-based compensation

     (C)         (10,375     -1.9     (9,527     -1.6     (40,214     -1.7     (33,869     -1.4

Acquisition / divestiture items

     (E)         (6,033     -1.1     (3,910     -0.7     (13,449     -0.6     (13,195     -0.6

Litigation

     (H)         51,300        9.1     —          0.0     (711     0.0     (1,335     -0.1
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Non-GAAP operating expenses:

      $ 231,422        41.0   $ 216,366        36.1   $ 898,307        37.5   $ 816,004        35.7
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

OPERATING INCOME:

  

                

GAAP operating income:

      $ 76,889        13.6   $ 67,346        11.2   $ 260,823        10.9   $ 251,737        11.0

Restructuring

     (A)         434        0.1     1,389        0.2     2,104        0.1     6,820        0.3

Amortization of purchased intangible assets

     (B)         40,743        7.2     42,128        7.0     158,512        6.6     162,841        7.1

Stock-based compensation

     (C)         11,273        2.0     10,284        1.7     43,398        1.8     36,442        1.5

Amortization of acquisition-related inventory step-up

     (D)         154        0.0     —          0.0     816        0.0     1,505        0.1

Acquisition / divestiture items

     (E)         6,033        1.1     3,910        0.8     13,449        0.6     13,195        0.6

Litigation

     (H)         (51,300     -9.1     —          0.0     711        0.0     1,335        0.1
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Non-GAAP operating income:

      $ 84,226        14.9   $ 125,057        20.9   $ 479,813        20.0   $ 473,875        20.7
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

NON-OPERATING INCOME (LOSS), NET:

   

                

GAAP non-operating income (loss), net:

      $ (5,272     ($ 1,054     $ 5,192        $ 1,127     

Acquisition / divestiture items

     (E)         (3,105       2,276          2,899          1,430     

Gain on an equity sale

     (F)         —            —            (15,091       —       

Debt issuance cost write-off

     (G)         4,205          —            4,205          —       
     

 

 

     

 

 

     

 

 

     

 

 

   

Non-GAAP non-operating income (loss), net:

      $ (4,172     $ 1,222        $ (2,795     $ 2,557     
     

 

 

     

 

 

     

 

 

     

 

 

   
                  GAAP and           GAAP and           GAAP and           GAAP and  
                  Non-GAAP           Non-GAAP           Non-GAAP           Non-GAAP  
                  Tax Rate % (L)           Tax Rate % (L)           Tax Rate % (L)           Tax Rate % (L)  

INCOME TAX PROVISION:

  

                

GAAP income tax provision:

      $ 15,756        22   $ 6,631        10   $ 52,127        20   $ 34,698        14

Non-GAAP items tax effected(I)

        7,982          6,001          44,342          30,064     

Tax on gain on an equity sale

     (J)         —            —            (5,836       —       

Tax on RDS litigation

     (K)         (19,840       —            —            —       
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Non-GAAP income tax provision:

      $ 3,898        5   $ 12,632        10   $ 90,633        19   $ 64,762        14
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

NET INCOME:

  

                

GAAP net income attributable to Trimble Navigation Ltd.

      $ 55,828        $ 59,997        $ 214,118        $ 218,855     

Restructuring

     (A)         434          1,389          2,104          6,820     

Amortization of purchased intangible assets

     (B)         40,743          42,128          158,512          162,841     

Stock-based compensation

     (C)         11,273          10,284          43,398          36,442     

Amortization of acquisition-related inventory step-up(D)

        154          —            816          1,505     

Acquisition / divestiture items

     (E)         2,928          6,186          16,348          14,625     

Gain on an equity sale

     (F)         —            —            (15,091       —       

Debt issuance cost write-off

     (G)         4,205          —            4,205          —       

Litigation

     (H)         (51,300       —            711          1,335     

Non-GAAP tax adjustments

     (I), (J), (K)         11,858          (6,001       (38,506       (30,064  
     

 

 

     

 

 

     

 

 

     

 

 

   

Non-GAAP net income attributable to Trimble Navigation Ltd.

      $ 76,123        $ 113,983        $ 386,615        $ 412,359     
     

 

 

     

 

 

     

 

 

     

 

 

   

DILUTED NET INCOME PER SHARE:

   

                

GAAP diluted net income per share attributable to Trimble Navigation Ltd.

      $ 0.21        $ 0.23        $ 0.81        $ 0.84     

Restructuring

     (A)         —            —            0.01          0.03     

Amortization of purchased intangible assets

     (B)         0.16          0.16          0.60          0.62     

Stock-based compensation

     (C)         0.04          0.04          0.16          0.14     

Amortization of acquisition-related inventory step-up(D)

        —            —            —            —       

Acquisition / divestiture items

     (E)         0.01          0.02          0.06          0.06     

Gain on an equity sale

     (F)         —            —            (0.06       —       

Debt issuance cost write-off

     (G)         0.02          —            0.02          —       

Litigation

     (H)         (0.20       —            —            0.01     

Non-GAAP tax adjustments

     (I), (J), (K)         0.05          (0.02       (0.14       (0.12  
     

 

 

     

 

 

     

 

 

     

 

 

   

Non-GAAP diluted net income per share attributable to Trimble Navigation Ltd.

      $ 0.29        $ 0.43        $ 1.46        $ 1.58     
     

 

 

     

 

 

     

 

 

     

 

 

   

OPERATING LEVERAGE:

  

                

Increase in non-GAAP operating income

      $ (40,831     $ 39,997        $ 5,938        $ 76,538     

Increase in revenue

      $ (35,388     $ 83,695        $ 107,422        $ 248,011     

Operating leverage (increase in non-GAAP operating income as a % of increase in revenue)

        N/A          47.8       5.5       30.9  


LOGO

GAAP TO NON-GAAP RECONCILIATION (CONTINUED)

(Dollars in thousands, except per share data)

(Unaudited)

 

 

           Fourth Quarter of     Fiscal Years  
           2014     2013     2014     2013  
                  % of Segment            % of Segment            % of Segment            % of Segment  
                  Revenue            Revenue            Revenue            Revenue  
SEGMENT OPERATING INCOME:                       

Engineering and Construction

                      

GAAP operating income before corporate allocations:

     $ 48,904         14.9   $ 67,957         20.5   $ 268,856         19.9   $ 251,258         20.6

Stock-based compensation

     (M     4,214         1.3     3,623         1.1     15,244         1.2     12,325         1.0
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Non-GAAP operating income before corporate allocations:

     $ 53,118         16.2   $ 71,580         21.6   $ 284,100         21.1   $ 263,583         21.6
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Field Solutions

                      

GAAP operating income before corporate allocations:

     $ 17,404         21.6   $ 38,843         35.0   $ 134,198         31.8   $ 173,114         36.5

Stock-based compensation

     (M     969         1.2     810         0.7     3,554         0.8     3,068         0.7
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Non-GAAP operating income before corporate allocations:

     $ 18,373         22.8   $ 39,653         35.7   $ 137,752         32.6   $ 176,182         37.2
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Mobile Solutions

                      

GAAP operating income before corporate allocations:

     $ 18,112         14.6   $ 21,677         17.2   $ 72,876         15.0   $ 63,961         13.8

Stock-based compensation

     (M     1,350         1.1     1,208         1.0     5,123         1.0     4,002         0.8
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Non-GAAP operating income before corporate allocations:

     $ 19,462         15.7   $ 22,885         18.2   $ 77,999         16.0   $ 67,963         14.6
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Advanced Devices

                      

GAAP operating income before corporate allocations:

     $ 9,476         31.1   $ 5,158         16.6   $ 42,326         30.6   $ 26,577         20.9

Stock-based compensation

     (M     409         1.3     645         2.0     1,925         1.3     3,295         2.6
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Non-GAAP operating income before corporate allocations:

     $ 9,885         32.4   $ 5,803         18.6   $ 44,251         31.9   $ 29,872         23.5
    

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 


 

LOGO

FOOTNOTES TO GAAP TO NON-GAAP RECONCILIATION

(Unaudited)

Our non-GAAP measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures. The non-GAAP financial measures included in the previous table as well as detailed explanations to the adjustments to comparable GAAP measures, are set forth below:

Non-GAAP gross margin

We believe our investors benefit by understanding our non-GAAP gross margin as a way of understanding how product mix, pricing decisions and manufacturing costs influence our business. Non-GAAP gross margin excludes restructuring costs, amortization of purchased intangible assets, stock-based compensation and amortization of acquisition-related inventory step-up from GAAP gross margin. We believe that these exclusions offer investors additional information that may be useful to view trends in our gross margin performance.

Non-GAAP operating expenses

We believe this measure is important to investors evaluating our non-GAAP spending in relation to revenue. Non-GAAP operating expenses exclude restructuring costs, amortization of purchased intangible assets, stock-based compensation, acquisition/divestiture costs associated with external and incremental costs resulting directly from merger and acquisition activities such as legal, due diligence, and integration costs from GAAP operating expenses, and litigation expenses. We believe that these exclusions offer investors supplemental information to facilitate comparison of our operating expenses to our prior results.

Non-GAAP operating income

We believe our investors benefit by understanding our non-GAAP operating income trends which are driven by revenue, gross margin, and spending. Non-GAAP operating income excludes restructuring costs, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition/divestiture costs associated with external and incremental costs resulting directly from merger and acquisition activities such as legal, due diligence, and integration costs and litigation expenses. We believe that these exclusions offer an alternative means for our investors to evaluate current operating performance compared to results of other periods.

Non-GAAP non-operating income, net

We believe this measure helps investors evaluate our non-operating income trends. Non-GAAP non-operating income, net excludes acquisition and divestiture gains/losses associated with unusual acquisition related items such as adjustments to the fair value of earn-out liabilities, intangible asset impairment charges and gains or losses related to the acquisition or sale of certain businesses and investments, and a gain on an equity sale. These gains/losses are specific to particular acquisitions and divestitures and vary significantly in amount and timing. Non-GAAP non-operating income, net also excludes the write-off of debt issuance costs associated with terminated and/or modified credit facilities and costs associated with the issuance of new credit facilities and Senior Notes that were not capitalized as debt issuance costs. We believe that these exclusions provide investors with a supplemental view of our ongoing financial results.

Non-GAAP income tax provision

Non-GAAP items tax effected adjusts the provision for income taxes to reflect the effect of certain non-GAAP items on non-GAAP net income. We believe this information is useful to investors because it provides for consistent treatment of the excluded items in our non-GAAP presentation.

Non-GAAP net income

This measure provides a supplemental view of net income trends which are driven by non-GAAP income before taxes and our non-GAAP tax rate. Non-GAAP net income excludes restructuring costs, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition and divestiture costs, a gain on an equity sale, a write off of debt issuance costs, litigation expenses and non-GAAP tax adjustments from GAAP net income. We believe our investors benefit from understanding these exclusions and from an alternative view of our net income performance as compared to our past net income performance.

Non-GAAP diluted net income per share

We believe our investors benefit by understanding our non-GAAP operating performance as reflected in a per share calculation as a way of measuring non-GAAP operating performance by ownership in the company. Non-GAAP diluted net income per share excludes restructuring costs, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition and divestiture costs, a gain on an equity sale, a write off of debt issuance costs, litigation expenses and non-GAAP tax adjustments from GAAP diluted net income per share. We believe that these exclusions offer investors a useful view of our diluted net income per share as compared to our past diluted net income per share.

Non-GAAP operating leverage

We believe this information is beneficial to investors as a measure of how much incremental revenue contributed to our operating income. Non-GAAP operating leverage is the increase in non-GAAP operating income as a percentage of the increase in revenue. We believe that this information offers investors supplemental information to evaluate our current performance and to compare to our past non-GAAP operating leverage.

Non-GAAP segment operating income

Non-GAAP segment operating income excludes stock-based compensation from GAAP segment operating income. We believe this information is useful to investors because some may exclude stock-based compensation as an alternative view when assessing trends in the operating income of our segments.

These non-GAAP measures can be used to evaluate our historical and prospective financial performance, as well as our performance relative to competitors. We believe some of our investors track our “core operating performance” as a means of evaluating our performance in the ordinary, ongoing, and customary course of our operations. Core operating performance excludes items that are non-cash, not expected to recur or not reflective of ongoing financial results. Management also believes that looking at our core operating performance provides a supplemental way to provide consistency in period to period comparisons. Accordingly, management excludes from non-GAAP those items relating to restructuring, amortization of purchased intangible assets, stock based compensation, amortization of acquisition-related inventory step-up, acquisition and divestiture costs, a gain on an equity sale, a write off of debt issuance costs, litigation, and non-GAAP tax adjustments. For detailed explanations of the adjustments made to comparable GAAP measures, see items (A) - ( M ) below,

 

(A) Restructuring costs. Included in our GAAP presentation of cost of sales and operating expenses, restructuring costs recorded are primarily for employee compensation resulting from reductions in employee headcount in connection with our company restructurings. We exclude restructuring costs from our non-GAAP measures because we believe they do not reflect expected future operating expenses, they are not indicative of our core operating performance, and they are not meaningful in comparisons to our past operating performance. We have incurred restructuring expense in each of the periods presented however the amount incurred can vary significantly based on whether a restructuring has occurred in the period and the timing of headcount reductions.


(B) Amortization of purchased intangible assets. Included in our GAAP presentation of gross margin and operating expenses is amortization of purchased intangible assets. US GAAP accounting requires that intangible assets are recorded at fair value and amortized over their useful lives. Consequently, the timing and size of our acquisitions will cause our operating results to vary from period to period, making a comparison to past performance difficult for investors. This accounting treatment may cause differences when comparing our results to companies that grow internally because the fair value assigned to the intangible assets acquired through acquisition may significantly exceed the equivalent expenses that a company may incur for similar efforts when performed internally. Furthermore, the useful life that we expense our intangible assets over may be substantially different from the time period that an internal growth company incurs and recognizes such expenses. We believe that by excluding the amortization of purchased intangible assets, which primarily represents technology and/or customer relationships already developed, it provides an alternative way for investors to compare our operations pre-acquisition to those post-acquisitions and to those of our competitors that have pursued internal growth strategies. However, we note that companies that grow internally will incur costs to develop intangible assets that will be expensed in the period incurred, which may make a direct comparison more difficult.

 

(C) Stock-based compensation. Included in our GAAP presentation of cost of sales and operating expenses, stock-based compensation consists of expenses for employee stock options and awards and purchase rights under our employee stock purchase plan. We exclude stock-based compensation expense from our non-GAAP measures because some investors may view it as not reflective of our core operating performance as it is a non-cash expense. For the fourth quarter and fiscal 2014 and 2013, stock-based compensation was allocated as follows:

 

     Fourth Quarter of      Fiscal Years  
(Dollars in thousands)    2014      2013      2014      2013  

Cost of sales

   $ 898       $ 757       $ 3,184       $ 2,573   

Research and development

     2,010         1,395         6,825         5,039   

Sales and Marketing

     1,591         1,988         7,613         7,329   

General and administrative

     6,774         6,144         25,776         21,501   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 11,273       $ 10,284       $ 43,398       $ 36,442   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(D) Amortization of acquisition-related inventory step-up. The purchase accounting entries associated with our business acquisitions require us to record inventory at its fair value, which is sometimes greater than the previous book value of the inventory. Included in our GAAP presentation of cost of sales, the increase in inventory value is amortized to cost of sales over the period that the related product is sold. We exclude inventory step-up amortization from our non-GAAP measures because it is a non-cash expense that we do not believe is indicative of our ongoing operating results. We further believe that excluding this item from our non-GAAP results is useful to investors in that it allows for period-over-period comparability.

 

(E) Acquisition / divestiture items. Included in our GAAP presentation of operating expenses, acquisition costs consist of external and incremental costs resulting directly from merger and acquisition and strategic investment activities such as legal, due diligence, and integration costs. Included in our GAAP presentation of non-operating income (loss) net, acquisition / divestiture items includes unusual acquisition, investment, or divestiture gains/losses such as adjustments to the fair value of earn-out liabilities, and gains/losses on acquisitions or divestitures of certain businesses and investments. Although we do numerous acquisitions, the costs that have been excluded from the non-GAAP measures are costs specific to particular acquisitions. These are one-time costs that vary significantly in amount and timing and are not indicative of our core operating performance.

 

(F) Gain on an equity sale. Included in our GAAP presentation of non-operating income (loss), net this amount represents a gain on a partial equity sale of Virtual Site Solutions. We excluded the gain from our non-GAAP measures. We believe that investors benefit from excluding this item from our non-GAAP measures because it facilitates an evaluation of our non-operating income trends.

 

(G) Debt issuance cost write-off. Included in our non-operating income (loss), net this amount represents a write-off of debt issuance costs for terminated and/or modified credit facilities and costs associated with the issuance of new credit facilities and Senior Notes that were not capitalized as debt issuance costs. We excluded the debt issuance cost write-off from our non-GAAP measures. We believe that investors benefit from excluding this item from our non-operating income to facilitate a more meaningful evaluation of our non-operating income trends.

 

(H) Litigation. The fiscal 2013 amount represents a settlement of litigation related to a pre-acquisition agreement with a contract manufacturer. The fiscal 2014 amount represents $0.7M of costs based on an arbitration agreement, as well as $51.3M of estimated costs that were reserved during the third quarter based on a jury verdict in favor of the plaintiff, Recreational Data Services, Inc. and then reversed during the fourth quarter after the judge overturned the verdict. We have excluded these costs from our non-GAAP measures because they are non-recurring expenses that are not indicative of our ongoing operating results. We further believe that excluding these items from our non-GAAP results is useful to investors in that it allows for period-over-period comparability.

 

(I) Non-GAAP items tax effected. This amount adjusts the provision for income taxes to reflect the effect of the non-GAAP items ( A ) - ( H ) on non-GAAP net income. We believe this information is useful to investors because it provides for consistent treatment of the excluded items in this non-GAAP presentation.

 

(J) Tax on gain on an equity sale. This amount represents the tax effect of a gain on a partial equity sale of Virtual Site Solutions. We excluded this item as it represents the tax effect of a non-recurring gain. We believe that investors benefit from excluding this item from our non-GAAP income tax provision because it facilitates a comparison of the non-GAAP tax rate in the current period to the non-GAAP tax rates in prior periods.

 

(K) Tax on Recreational Data Services Inc. litigation. This amount represents the tax effect of a reversal of a legal reserve recorded in the third quarter of 2014 that was reversed in the fourth quarter of 2014. We excluded this item as it represents the tax effect of a non-recurring expense. We believe that investors benefit from excluding this item from our non-GAAP income tax provision because it allows for period-over-period comparability.

 

(L) GAAP and non-GAAP tax rate %. These percentages are defined as GAAP income tax provision as a percentage of GAAP income before taxes and non-GAAP income tax provision as a percentage of non-GAAP income before taxes. We believe that investors benefit from a presentation of non-GAAP tax rate percentage as a way of facilitating a comparison to non-GAAP tax rates in prior periods.

 

(M) Stock-based compensation. The amounts consist of expenses for employee stock options and awards and purchase rights under our employee stock purchase plan. As referred to above we exclude stock-based compensation here because investors may view it as not reflective of our core operating performance as it is a non-cash expense. However, management does include stock-based compensation for budgeting and incentive plans as well as for reviewing internal financial reporting. We discuss our operating results by segment with and without stock-based compensation expense, as we believe it is useful to investors. Stock-based compensation not allocated to the reportable segments was approximately $4.3 million and $4.0 million for the fourth quarter of fiscal 2014 and 2013, respectively, and $17.6 million and $13.8 million for fiscal 2014 and 2013, respectively.
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