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TRIMBLE INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue--------------------
Revenues:Service644.80686.20588.70475.40436.70419.90396.00364.30262.89159.10
Revenues: Product1,828.001,934.801,999.901,763.801,570.601,533.501,713.601,649.901,566.981,345.88
Revenues:Subscription674.90643.30519.80407.30354.80337.00285.90273.90210.25139.09
Total Revenues3,147.703,264.303,108.402,646.502,362.102,290.402,395.502,288.102,040.111,644.07
Cost of sales--------------------
Cost of sales:Product855.00939.40938.90875.60764.00731.10788.10776.60767.53663.87
Cost of sales:Service234.50253.90247.30194.40170.10164.20152.60141.90100.2971.47
Cost of sales:Subscription211.00196.00138.00113.10104.90100.3081.1084.7065.8541.95
Cost of sales:Amortization of purchased intangible assets92.3094.10103.2085.8088.6092.6082.9081.1060.2837.20
Gross Profit1,754.901,780.901,681.001,377.601,234.501,202.201,290.801,203.801,046.18829.58
Amortization of goodwill and other purchased intangibles--------------------
Amortization of purchased intangible assets65.5073.7076.4063.0062.2069.8075.6081.7065.4348.71
Research and development475.90469.70446.10370.20349.60336.70318.00299.40256.46197.01
In-process research and development--------------------
General and Administrative300.90330.60349.80301.70256.00255.30247.10216.90195.80158.38
Sales and marketing467.00504.20479.80400.10374.70374.60387.60348.10313.69266.80
Restructuring charges25.8026.808.206.9011.6011.401.706.002.232.29
Total Operating Expenses1,335.101,405.001,360.301,141.901,054.101,047.801,030.00952.10833.61673.18
Operating Income (Loss)419.80375.90320.70235.70180.40154.40260.80251.70212.57156.40
Interest expense77.6082.4073.2025.2025.9025.6018.7017.6016.367.28
Foreign currency transaction gain (loss), net----------0.20------1.05
Income (expenses) for joint ventures, net--------------------
Income (loss) from equity method investments, net39.4035.8028.7029.5017.6017.9012.4020.7024.7315.35
Interest income--------------------
Other income (loss)13.4015.501.808.205.904.9016.60(1.00)11.011.93
Foreign currency transaction gain (loss), net--------(1.90)--(5.10)(0.90)(2.53)--
Income (expenses) for affiliated operations, net--------------------
Total non-operating income, net(24.80)(31.10)(42.70)12.50(4.30)(2.60)5.201.2016.8611.05
Income before taxes395.00344.80278.00248.20176.10151.80266.00252.90229.42167.45
Income tax (benefit) provision4.40(169.70)(5.30)129.7043.9031.1052.1034.7039.7118.55
Foreign : Current62.2049.2057.0042.7028.8025.4025.3017.6019.4717.28
Foreign : Deferred(43.60)(471.80)(18.20)(9.00)(7.60)(21.70)(14.00)(18.90)(14.51)(12.34)
US Federal : Current(5.80)(3.80)(19.70)98.6034.0047.5045.7038.5033.6921.16
US Federal : Deferred(16.30)252.30(25.80)(6.10)(15.40)(23.00)(11.70)(8.70)(1.93)(9.35)
US State : Current0.805.105.004.503.605.707.707.004.275.17
US State : Deferred7.10(0.70)(3.60)(1.00)0.50(2.80)(0.90)(0.80)(1.28)(3.37)
Net income (loss) from continuing operations--------------------
Gain on disposal of discontinued operations (net of tax)--------------------
Consolidated Net Income (Loss)390.60514.50283.30118.50132.20120.70213.90218.20189.72148.91
Less : Net income attributable to noncontrolling interests0.700.200.500.10(0.20)(0.40)(0.20)(0.70)(1.34)(1.85)
Net Income (Loss) Available to Common Shareholders389.90514.30282.80118.40132.40121.10214.10218.90191.06150.76
Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Disc Ops--------------------
Basic Earnings Per Share1.562.051.130.470.530.470.820.850.760.61
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Diluted Earnings Per Share1.552.031.120.460.520.470.810.840.740.60
Shares used in calculating basic earnings per share250.50250.80250.00252.10250.50255.80260.10256.60251.13245.45
Shares used in calculating diluted earnings per share252.30252.90253.40256.70253.90258.50264.50261.20256.77252.27