XML 68 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 03, 2020
Mar. 29, 2019
Revenue:    
Revenue $ 792.3 $ 801.6
Cost of sales:    
Cost of Sales 351.3 363.3
Amortization of purchased intangible assets 23.5 24.2
Gross Profit 441.0 438.3
Operating expense:    
Research and development 118.2 118.2
Sales and marketing 131.7 127.4
General and administrative 73.0 82.8
Restructuring charges 2.9 3.5
Amortization of purchased intangible assets 16.9 20.1
Total operating expense 342.7 352.0
Operating income 98.3 86.3
Non-operating expense, net:    
Interest expense, net (20.5) (21.9)
Income from equity method investments, net 9.4 8.8
Other income (expense), net (7.8) 2.0
Total non-operating expense, net (18.9) (11.1)
Income before taxes 79.4 75.2
Income tax provision 17.5 12.8
Net income 61.9 62.4
Net income attributable to noncontrolling interests 0.0 0.1
Net income attributable to Trimble Inc. $ 61.9 $ 62.3
Basic earnings per share $ 0.25 $ 0.25
Shares used in calculating basic earnings per share 249.9 251.5
Diluted earnings per share $ 0.25 $ 0.25
Shares used in calculating diluted earnings per share 251.7 254.0
Product [Member]    
Revenue:    
Revenue $ 463.8 $ 488.4
Cost of sales:    
Cost of Sales 210.1 230.7
Service [Member]    
Revenue:    
Revenue 162.4 159.2
Cost of sales:    
Cost of Sales 63.6 64.0
Subscription Arrangement [Member]    
Revenue:    
Revenue 166.1 154.0
Cost of sales:    
Cost of Sales $ 54.1 $ 44.4