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v3.10.0.1

Condensed Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2018 | Jun. 30, 2017 | Jun. 29, 2018 | Jun. 30, 2017
Revenue: |  |  |  |  |  |
Revenue | $ 785.5 | $ 659.9 | [1],[2],[3] | $ 1,527.7 | $ 1,270.5 | [1],[2],[3]
Cost of sales: |  |  |  |  |  |
Cost of Sales | 362.8 | 317.3 | [2] | 708.8 | 603.6 | [2]
Amortization of purchased intangible assets | 23.9 | 20.5 | [2] | 47.0 | 39.5 | [2]
Gross Profit | 422.7 | 342.6 | [2] | 818.9 | 666.9 | [2]
Operating expense: |  |  |  |  |  |
Research and development | 110.1 | 90.8 | [2] | 219.4 | 179.5 | [2]
Sales and marketing | 112.8 | 100.1 | [2] | 234.9 | 194.5 | [2]
General and administrative | 89.4 | 75.1 | [2] | 171.0 | 144.4 | [2]
Restructuring charges | 2.2 | 2.3 | [2] | 3.8 | 5.2 | [2]
Amortization of purchased intangible assets | 18.7 | 15.3 | [2] | 36.1 | 29.6 | [2]
Total operating expense | 333.2 | 283.6 | [2] | 665.2 | 553.2 | [2]
Operating income | 89.5 | 59.0 | [2],[4] | 153.7 | 113.7 | [2],[4]
Non-operating income (expense), net: |  |  |  |  |  |
Interest expense, net | (18.6) | (6.0) | [2] | (28.1) | (12.1) | [2]
Foreign currency transaction gain (loss), net | (3.0) | 0.0 | [2] | 0.7 | 1.4 | [2]
Income from equity method investments, net | 9.5 | 9.9 | [2] | 14.4 | 14.1 | [2]
Other income, net | 1.8 | 1.1 | [2] | 5.2 | 10.6 | [2]
Total non-operating income (expense), net | (10.3) | 5.0 | [2],[4] | (7.8) | 14.0 | [2],[4]
Income before taxes | 79.2 | 64.0 | [2],[4] | 145.9 | 127.7 | [2],[4]
Income tax provision | 15.1 | 16.7 | [2] | 23.1 | 30.6 | [2]
Net income | 64.1 | 47.3 | [2],[5] | 122.8 | 97.1 | [2],[5],[6]
Net gain attributable to noncontrolling interests | 0.0 | 0.0 | [5] | 0.2 | 0.0 | [5]
Net income attributable to Trimble Inc. | $ 64.1 | $ 47.3 | [2] | $ 122.6 | $ 97.1 | [2]
Basic earnings per share | $ 0.26 | $ 0.19 | [2] | $ 0.49 | $ 0.38 | [2]
Shares used in calculating basic earnings per share | 249.5 | 253.0 | [2] | 249.1 | 252.5 | [2]
Diluted earnings per share | $ 0.25 | $ 0.18 | [2] | $ 0.49 | $ 0.38 | [2]
Shares used in calculating diluted earnings per share | 252.2 | 257.1 | [2] | 252.7 | 256.5 | [2]
Product [Member] |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue | $ 531.0 | $ 445.4 | [2] | $ 1,028.8 | $ 855.0 | [2]
Cost of sales: |  |  |  |  |  |
Cost of Sales | 250.2 | 222.4 | [2] | 485.6 | 415.8 | [2]
Service [Member] |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue | 136.1 | 111.9 | [2] | 264.9 | 218.5 | [2]
Cost of sales: |  |  |  |  |  |
Cost of Sales | 59.6 | 47.2 | [2] | 119.2 | 94.2 | [2]
Subscription Arrangement [Member] |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue | 118.4 | 102.6 | [2] | 234.0 | 197.0 | [2]
Cost of sales: |  |  |  |  |  |
Cost of Sales | $ 29.1 | $ 27.2 | [2] | $ 57.0 | $ 54.1 | [2]
[1] | Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 2.
[2] | See Note 2 for a summary of adjustments
[3] | See Note 2 for a summary of adjustments
[4] | See Note 2 for a summary of adjustments
[5] | See Note 2 for a summary of adjustments
[6] | See Note 2 for a summary of adjustments

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