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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Revenues:        
Product $ 402,198 $ 344,183 $ 800,736 $ 671,115
Service 63,595 34,252 121,025 67,771
Subscription 51,767 28,734 98,066 52,576
Total revenues 517,560 407,169 1,019,827 791,462
Cost of sales:        
Product 199,135 166,790 392,179 331,125
Service 21,455 16,320 43,976 30,702
Subscription 15,978 8,616 30,409 15,774
Amortization of purchased intangible assets 13,296 6,709 26,417 13,597
Total cost of sales 249,864 198,435 492,981 391,198
Gross margin 267,696 208,734 526,846 400,264
Operating expenses        
Research and development 64,305 46,292 124,540 89,524
Sales and marketing 77,589 63,490 153,613 124,697
General and administrative 49,987 37,157 96,873 70,629
Restructuring charges 1,112 361 1,593 1,128
Amortization of purchased intangible assets 15,782 9,867 31,458 19,044
Total operating expenses 208,775 157,167 408,077 305,022
Consolidated operating income 58,921 51,567 118,769 95,242
Interest expense, net (3,773) (1,031) (7,636) (1,242)
Foreign currency transaction gain (loss), net 196 6,496 (2,017) 6,802
Income from equity method investments, net 7,063 3,418 13,255 6,181
Other income (expense), net 884 (252) 1,247 (504)
Total non-operating income, net 4,370 8,631 4,849 11,237
Income before taxes 63,291 60,198 123,618 106,479
Income tax provision 10,126 6,020 20,381 13,429
Net income 53,165 54,178 103,237 93,050
Less: Net gain (loss) attributable to noncontrolling interests (527) 500 (1,273) (331)
Net income attributable to Trimble Navigation Ltd. $ 53,692 $ 53,678 $ 104,510 $ 93,381
Basic earnings per share $ 0.43 $ 0.44 $ 0.84 $ 0.76
Shares used in calculating basic earnings per share 125,366 122,667 124,868 122,243
Diluted earnings per share $ 0.42 $ 0.43 $ 0.82 $ 0.74
Shares used in calculating diluted earnings per share 128,293 126,192 128,026 126,024