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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
Revenue:        
Product $ 445.6 $ 407.0 $ 851.0 $ 800.6
Service 110.0 109.7 216.8 211.3
Subscription 106.3 92.9 208.0 180.7
Total revenue 661.9 609.6 1,275.8 1,192.6
Cost of sales:        
Product 219.8 199.4 414.2 389.4
Service 47.7 44.0 94.8 85.6
Subscription 27.4 26.6 54.2 53.3
Amortization of purchased intangible assets 20.5 24.0 39.5 48.1
Total cost of sales 315.4 294.0 602.7 576.4
Gross margin 346.5 315.6 673.1 616.2
Operating expense:        
Research and development 90.8 92.0 179.5 179.7
Sales and marketing 100.4 97.4 195.2 194.1
General and administrative 75.1 65.6 144.4 133.9
Restructuring charges 2.3 4.5 5.2 6.3
Amortization of purchased intangible assets 15.3 15.6 29.6 31.8
Total operating expense 283.9 275.1 553.9 545.8
Operating income 62.6 40.5 119.2 70.4
Non-operating income (expense), net:        
Interest expense, net (6.0) (6.6) (12.1) (13.2)
Foreign currency transaction gain (loss), net 0.0 (1.5) 1.4 (1.6)
Income from equity method investments, net 9.9 5.8 14.1 8.7
Other income, net 1.1 0.1 10.6 3.4
Total non-operating income (expense), net 5.0 (2.2) 14.0 (2.7)
Income before taxes 67.6 38.3 133.2 67.7
Income tax provision 17.7 2.7 32.8 12.4
Net income 49.9 35.6 100.4 55.3
Less: Net loss attributable to noncontrolling interests 0.0 (0.1) 0.0 (0.2)
Net income attributable to Trimble Inc. $ 49.9 $ 35.7 $ 100.4 $ 55.5
Basic earnings per share $ 0.20 $ 0.14 $ 0.40 $ 0.22
Shares used in calculating basic earnings per share 253.0 250.5 252.5 250.8
Diluted earnings per share $ 0.19 $ 0.14 $ 0.39 $ 0.22
Shares used in calculating diluted earnings per share 257.1 253.7 256.5 253.9