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Condensed Consolidated Statements Of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Oct. 02, 2020
Sep. 27, 2019
Revenue:        
Revenue $ 792.1 $ 783.9 $ 2,318.0 $ 2,440.3
Cost of sales:        
Cost of Sales 352.4 361.9 1,031.6 1,119.4
Amortization of purchased intangible assets 23.3 23.3 70.0 71.3
Gross margin 439.7 422.0 1,286.4 1,320.9
Operating expense:        
Research and development 117.9 112.3 350.1 350.1
Sales and marketing 111.6 119.7 346.9 375.9
General and administrative 79.4 77.2 221.2 239.9
Restructuring charges 12.1 3.6 20.1 10.0
Amortization of purchased intangible assets 16.7 17.5 50.2 57.3
Total operating expense 337.7 330.3 988.5 1,033.2
Operating income 102.0 91.7 297.9 287.7
Non-operating expense, net:        
Interest expense, net (19.6) (19.7) (59.7) (62.2)
Income from equity method investments, net 10.8 8.8 29.9 30.5
Other income (expense), net 3.2 (1.9) (1.4) 13.5
Total non-operating expense, net (5.6) (12.8) (31.2) (18.2)
Income before taxes 96.4 78.9 266.7 269.5
Income tax provision 11.6 0.8 56.8 34.4
Net income 84.8 78.1 209.9 235.1
Net income attributable to noncontrolling interests 0.1 $ 0.0 0.3 0.1
Net income attributable to Trimble Inc. $ 84.7   $ 209.6 $ 235.0
Earnings per share attributable to Trimble Inc.:        
Basic (in dollars per share) $ 0.34 $ 0.31 $ 0.84 $ 0.94
Diluted (in dollars per share) $ 0.34 $ 0.31 $ 0.83 $ 0.93
Shares used in calculating earnings per share:        
Basic (in shares) 250.7 250.4 250.4 251.2
Diluted (in shares) 252.8 252.1 251.9 253.4
Retained Earnings        
Non-operating expense, net:        
Net income $ 84.7 $ 78.1    
Product        
Revenue:        
Revenue 461.4 458.8 $ 1,337.6 $ 1,468.3
Cost of sales:        
Cost of Sales 221.2 230.8 630.7 718.5
Service        
Revenue:        
Revenue 160.7 168.0 479.7 501.8
Cost of sales:        
Cost of Sales 55.5 58.9 175.1 192.2
Subscription        
Revenue:        
Revenue 170.0 157.1 500.7 470.2
Cost of sales:        
Cost of Sales $ 52.4 $ 48.9 $ 155.8 $ 137.4