XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 03, 2014
Dec. 28, 2012
Dec. 30, 2011
Income Statement [Abstract]      
Product $ 1,649,965 $ 1,566,975 $ 1,345,876
Service 364,274 262,889 159,095
Subscription 273,885 210,249 139,094
Total revenues 2,288,124 [1] 2,040,113 [1] 1,644,065 [1]
Product 776,597 767,526 663,868
Service 141,904 100,286 71,470
Subscription 84,682 65,847 41,949
Amortization of purchased intangible assets 81,119 60,277 37,197
Total cost of sales 1,084,302 993,936 814,484
Gross margin 1,203,822 1,046,177 829,581
Operating expense      
Research and development 299,421 256,458 197,007
Sales and marketing 348,106 313,692 266,804
General and administrative 216,876 195,802 158,375
Restructuring charges 5,960 2,227 2,288
Amortization of purchased intangible assets 81,722 65,430 48,705
Total operating expense 952,085 833,609 673,179
Operating income 251,737 212,568 156,402
Non-operating income, net      
Interest expense, net (17,582) (16,357) (7,277)
Foreign currency transaction gain (loss), net (954) (2,526) 1,053
Income from equity method investments, net 20,680 24,727 15,349
Other income (loss), net (1,017) 11,012 1,927
Total non-operating income, net 1,127 16,856 11,052
Income before taxes 252,864 229,424 167,454
Income tax provision 34,698 39,708 18,545
Net income 218,166 189,716 148,909
Less: Net loss attributable to noncontrolling interests (689) (1,344) (1,846)
Net income attributable to Trimble Navigation Ltd. $ 218,855 $ 191,060 $ 150,755
Basic earnings per share $ 0.85 $ 0.76 $ 0.61
Shares used in calculating basic earnings per share 256,648 251,132 245,450
Diluted earnings per share $ 0.84 $ 0.74 $ 0.60
Shares used in calculating diluted earnings per share 261,206 256,774 252,266
[1] Revenue is attributed to countries based on the location of the customer.