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  • TRIMBLE NAVIGATION LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.33 B 1.22 B 940.15 M 774.91 M 668.81 M
    Cost of Goods Sold (Excluding Depreciation) 636.44 M 572.38 M 460.19 M 374.27 M 334.94 M
    Depreciation, Depletion and Amortization 64.11 M 55.96 M 26.78 M 17.69 M 17.38 M
    Gross Income 628.68 M 593.94 M 453.18 M 382.95 M 316.48 M
    Selling, General & Admin Expenses 438.58 M 410.54 M 315.88 M 256.63 M 230.31 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 13.33 M 58.66 M 33.58 M 23.66 M 17.94 M
    Operating Income 190.10 M 183.40 M 137.30 M 126.32 M 86.18 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 4.64 M 5.14 M 1.93 M 1.38 M 552,000.00
    Non-operating Interest Income 2.04 M 3.50 M 3.80 M 836,000.00 436,000.00
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.30 M 212,000.00 2.50 M 1.63 M 341,000.00
    Earnings Before Interest & Taxes (EBIT) 186.20 M 181.98 M 141.66 M 127.41 M 86.40 M
    Interest Expenses On Debt 2.76 M 6.60 M 558,000.00 2.33 M 3.89 M
    Interest Capitalized 0.00 0.00
    Pretax Income 183.44 M 175.38 M 141.10 M 125.08 M 82.51 M
    Income Taxes 50.49 M 66.38 M 44.43 M 39.93 M 7.24 M
    Current Domestic Income Tax 47.64 M 55.21 M 50.76 M 39.93 M 21.09 M
    Current Foreign Income Tax 13.98 M 10.40 M -1.49 M 3.10 M 3.14 M
    Deferred Domestic Income Tax -9.30 M -5.33 M -5.14 M -3.82 M -18.89 M
    Deferred Foreign Income Tax -1.83 M 6.10 M 305,000.00 720,000.00 1.91 M
    Income Tax Credits
    Minority Interest -540,000.00 0.00 0.00 0.00 0.00
    Equity in Earnings 7.98 M 8.38 M 6.99 M -291,000.00 -7.59 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 141.47 M 117.37 M 103.66 M 84.86 M 67.68 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 141.47 M 117.37 M 103.66 M 84.86 M 67.68 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 141.47 M 117.37 M 103.66 M 84.86 M 67.68 M