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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2015
Oct. 03, 2014
Oct. 02, 2015
Oct. 03, 2014
Revenue:        
Product $ 373.0 $ 415.6 $ 1,168.2 $ 1,327.1
Service 103.9 98.3 310.5 291.7
Subscription 85.4 70.9 252.0 212.9
Total revenue 562.3 584.8 1,730.7 1,831.7
Cost of sales:        
Product 175.5 189.3 554.0 605.4
Service 39.4 36.8 123.0 108.6
Subscription 26.1 21.8 75.8 58.4
Amortization of purchased intangible assets 23.3 20.1 68.8 61.0
Total cost of sales 264.3 268.0 821.6 833.4
Gross margin 298.0 316.8 909.1 998.3
Operating expense:        
Research and development 79.6 79.0 251.3 237.2
Sales and marketing 89.1 95.8 281.8 288.8
General and administrative 63.2 111.4 192.1 230.2
Restructuring charges 2.7 0.2 9.0 1.3
Amortization of purchased intangible assets 17.4 19.3 53.4 56.8
Total operating expense 252.0 305.7 787.6 814.3
Operating income 46.0 11.1 121.5 184.0
Non-operating income (expense), net:        
Interest expense, net (6.4) (3.0) (19.1) (9.8)
Foreign currency transaction gain (loss) 0.1 (3.2) 1.2 (3.8)
Income from equity method investments 4.7 2.8 14.1 11.5
Other income (expense), net (0.9) (0.6) 5.8 12.5
Total non-operating income (expense), net (2.5) (4.0) 2.0 10.4
Income before taxes 43.5 7.1 123.5 194.4
Income tax provision (benefit) 6.5 (4.7) 26.7 36.4
Net income 37.0 11.8 96.8 158.0
Less: Net loss attributable to noncontrolling interests (0.1) 0.0 (0.3) (0.3)
Net income attributable to Trimble Navigation Ltd. $ 37.1 $ 11.8 $ 97.1 $ 158.3
Basic income per share $ 0.15 $ 0.05 $ 0.38 $ 0.61
Shares used in calculating basic income per share 254.8 260.3 257.5 260.4
Diluted income per share $ 0.14 $ 0.04 $ 0.37 $ 0.60
Shares used in calculating diluted income per share 257.2 264.4 260.3 265.1