XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Revenue:    
Product $ 412,787 $ 398,538
Service 81,596 57,430
Subscription 61,728 46,299
Total revenue 556,111 502,267
Cost of sales:    
Product 198,701 193,044
Service 30,843 22,521
Subscription 19,972 14,431
Amortization of purchased intangible assets 19,681 13,121
Total cost of sales 269,197 243,117
Gross margin 286,914 259,150
Operating expenses    
Research and development 73,608 60,235
Sales and marketing 83,623 76,024
General and administrative 51,970 46,886
Restructuring charges 1,605 481
Amortization of purchased intangible assets 19,651 15,676
Total operating expense 230,457 199,302
Consolidated operating income 56,457 59,848
Non-operating income (expense), net    
Interest expense, net (5,071) (3,863)
Foreign currency transaction loss (1,569) (2,213)
Income from equity method investments, net 4,257 6,192
Other income, net 295 363
Total non-operating income (expense), net (2,088) 479
Income before taxes 54,369 60,327
Income tax provision 5,437 10,255
Net income 48,932 50,072
Less: Net loss attributable to noncontrolling interests (876) (746)
Net income attributable to Trimble Navigation Ltd. $ 49,808 $ 50,818
Basic earnings per share $ 0.20 $ 0.20
Shares used in calculating basic earnings per share 255,181 248,740
Diluted earnings per share $ 0.19 $ 0.20
Shares used in calculating diluted earnings per share 260,299 255,520