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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Revenue:        
Revenue $ 854.8 $ 785.5 $ 1,656.4 $ 1,527.7
Cost of sales:        
Cost of Sales 394.2 362.8 757.5 708.8
Amortization of purchased intangible assets 23.8 23.9 48.0 47.0
Gross Profit 460.6 422.7 898.9 818.9
Operating expense:        
Research and development 119.6 110.1 237.8 219.4
Sales and marketing 128.8 112.8 256.2 234.9
General and administrative 79.9 89.4 162.7 171.0
Restructuring charges 2.9 2.2 6.4 3.8
Amortization of purchased intangible assets 19.7 18.7 39.8 36.1
Total operating expense 350.9 333.2 702.9 665.2
Operating income 109.7 89.5 196.0 153.7
Non-operating income (expense), net:        
Interest expense, net (20.6) (18.6) (42.5) (28.1)
Foreign currency transaction gain (loss), net (1.0) (3.0) (1.9) 0.7
Income from equity method investments, net 12.9 9.5 21.7 14.4
Other income, net 14.4 1.8 17.3 5.2
Total non-operating income (expense), net 5.7 (10.3) (5.4) (7.8)
Income before taxes 115.4 79.2 190.6 145.9
Income tax provision 20.8 15.1 33.6 23.1
Net income 94.6 64.1 157.0 122.8
Net gain attributable to noncontrolling interests 0.0 0.0 0.1 0.2
Net income attributable to Trimble Inc. $ 94.6 $ 64.1 $ 156.9 $ 122.6
Basic earnings per share $ 0.38 $ 0.26 $ 0.62 $ 0.49
Shares used in calculating basic earnings per share 251.7 249.5 251.6 249.1
Diluted earnings per share $ 0.37 $ 0.25 $ 0.62 $ 0.49
Shares used in calculating diluted earnings per share 254.0 252.2 254.0 252.7
Product [Member]        
Revenue:        
Revenue $ 521.1 $ 531.0 $ 1,009.5 $ 1,028.8
Cost of sales:        
Cost of Sales 257.0 250.2 487.7 485.6
Service [Member]        
Revenue:        
Revenue 174.6 136.1 333.8 264.9
Cost of sales:        
Cost of Sales 69.3 59.6 133.3 119.2
Subscription Arrangement [Member]        
Revenue:        
Revenue 159.1 118.4 313.1 234.0
Cost of sales:        
Cost of Sales $ 44.1 $ 29.1 $ 88.5 $ 57.0