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As Of Filer Filing For·On·As Docs:Size 2/28/20 Trimble Inc. 10-K 1/03/20 107:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.91M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-10.16 Material Contract HTML 73K
4: EX-10.9K Material Contract HTML 81K
5: EX-21.1 Subsidiaries List HTML 79K
6: EX-23.1 Consent of Experts or Counsel HTML 32K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
69: R1 Cover HTML 91K
40: R2 Consolidated Balance Sheets HTML 137K
52: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
101: R4 Consolidated Statements Of Income HTML 115K
68: R5 Consolidated Statements of Comprehensive Income HTML 50K
38: R6 Consolidated Statements of Comprehensive Income HTML 32K
(Parentheticals)
50: R7 Consolidated Statements Of Shareholders' Equity HTML 112K
99: R8 Consolidated Statements Of Cash Flows HTML 124K
71: R9 Description Of Business HTML 34K
94: R10 Accounting Policies HTML 91K
63: R11 Earnings Per Share HTML 53K
30: R12 Business Combinations HTML 155K
44: R13 Certain Balance Sheet Components HTML 69K
95: R14 Reporting Segment And Geographic Information HTML 322K
64: R15 Long-Term Debt HTML 88K
31: R16 Leases HTML 57K
45: R17 Commitments And Contingencies HTML 33K
93: R18 Fair Value Measurements HTML 96K
65: R19 Deferred costs to obtain customer contracts HTML 32K
23: R20 Deferred Revenue and Remaining Performance HTML 43K
61: R21 Income Taxes HTML 169K
91: R22 Comprehensive Income HTML 39K
84: R23 Employee Stock Benefit Plans HTML 84K
24: R24 Common Stock Repurchase HTML 37K
62: R25 Statement Of Cash Flow Data HTML 41K
92: R26 Selected Quarterly Financial Data HTML 72K
85: R27 Valuation And Qualifying Accounts HTML 47K
25: R28 Accounting Policies (Policy) HTML 167K
60: R29 Earnings Per Share (Tables) HTML 52K
42: R30 Business Combinations (Tables) HTML 155K
29: R31 Certain Balance Sheet Components (Tables) HTML 75K
67: R32 Reporting Segment And Geographic Information HTML 327K
(Tables)
97: R33 Long-Term Debt (Tables) HTML 83K
41: R34 Leases (Tables) HTML 62K
28: R35 Fair Value Measurements (Tables) HTML 92K
66: R36 Deferred Revenue and Remaining Performance HTML 41K
Obligations (Tables)
96: R37 Income Taxes (Tables) HTML 168K
43: R38 Comprehensive Income (Tables) HTML 39K
27: R39 Employee Stock Benefit Plans (Tables) HTML 81K
58: R40 Statement Of Cash Flow Data (Tables) HTML 40K
22: R41 Selected Quarterly Financial Data (Tables) HTML 71K
79: R42 Accounting Policies (Narrative) (Details) HTML 114K
87: R43 Accounting Policies (Guarantees) (Details) HTML 33K
57: R44 Earnings Per Share (Schedule Of Computation Of HTML 56K
Earnings Per Share And Effect On Weighted-Average
Number Of Shares) (Details)
21: R45 Business Combinations (Narrative) (Details) HTML 54K
78: R46 Business Combinations (Schedule of Complete HTML 46K
Business Combinations) (Details)
86: R47 Business Combinations (Schedule Of Total HTML 52K
Intangible Assets) (Details)
59: R48 Business Combinations (Schedule Of Estimated HTML 46K
Future Amortization Expense Of Intangible Assets)
(Details)
20: R49 Business Combinations (Schedule Of Changes In HTML 49K
Carrying Amount Of Goodwill) (Details)
36: R50 Business Combinations (Schedule Of Business HTML 88K
Combination, Recognized Identifiable Assets
Acquired and Liabilities Assumed, Net ) (Details)
53: R51 Certain Balance Sheet Components (Components Of HTML 44K
Net Inventories) (Details)
98: R52 Certain Balance Sheet Components (Components Of HTML 54K
Property And Equipment) (Details)
70: R53 Certain Balance Sheet Components (Components Of HTML 43K
Other Non-Current Liabilities) (Details)
37: R54 Reporting Segment And Geographic Information HTML 92K
(Schedule Of Revenue, Operating Income And
Identifiable Assets By Segment) (Details)
54: R55 Reporting Segment And Geographic Information HTML 51K
(Segment Select Balance Sheet) (Details)
100: R56 Reporting Segment And Geographic Information HTML 63K
(Reconciliation Of The Company's Consolidated
Segment Operating Income To Consolidated Income
Before Income Taxes) (Details)
72: R57 Reporting Segment And Geographic Information HTML 104K
(Segment Revenue by Geography) (Details)
39: R58 Reporting Segment And Geographic Information - HTML 56K
Narratives (Details)
51: R59 Reporting Segment And Geographic Information HTML 40K
(Schedule Of Long-Lived Assets) (Details)
89: R60 Long-Term Debt (Schedule Of Debt) (Details) HTML 72K
80: R61 Long-Term Debt Long-Term Debt (Schedule of Debt HTML 48K
Maturities) (Details)
16: R62 Long-Term Debt (Narrative) (Details) HTML 128K
55: R63 Leases Narratives (Details) HTML 45K
90: R64 Leases - Operating Lease Expenses (Details) HTML 35K
81: R65 Leases - Operating Lease Disclosure (Details) HTML 48K
19: R66 Leases - Lease Liabilities Maturity By Year HTML 48K
(Details)
56: R67 Commitments And Contingencies (Narrative) HTML 31K
(Details)
88: R68 Fair Value Measurements (Assets And Liabilities HTML 72K
Measured At Fair Value On A Recurring Basis)
(Details)
82: R69 Fair Value Measurements - Additional Fair Value, HTML 50K
Narratives (Details)
77: R70 Deferred costs to obtain customer contracts HTML 42K
(Details)
105: R71 Deferred Revenue and Remaining Performance HTML 38K
Obligations - Changes in Deferred Revenue
(Details)
49: R72 Deferred Revenue (Remaining Performance HTML 41K
Obligations Narratives) (Details)
35: R73 Income Taxes (Schedule Of Income Before Taxes, HTML 37K
United States And Foreign) (Details)
74: R74 Income Taxes (Schedule Of Provision For Taxes) HTML 64K
(Details)
102: R75 Income Taxes (Schedule Of Difference Between The HTML 72K
Tax Provision At The Statutory Federal Income Tax
Rate And The Tax Provision As A Percentage Of
Income Before Taxes (Effective Tax Rate))
(Details)
46: R76 Income Taxes (Narrative) (Details) HTML 75K
32: R77 Income Taxes (Schedule Of Deferred Tax Assets And HTML 92K
Liabilities) (Details)
73: R78 Income Taxes (Schedule Of Reconciliation Of HTML 45K
Unrecognized Tax Benefit) (Details)
107: R79 Comprehensive Income (Components Of Accumulated HTML 41K
Other Comprehensive Income, Net Of Related Tax)
(Details)
76: R80 Employee Stock Benefit Plans (Narrative) (Details) HTML 127K
104: R81 Employee Stock Benefit Plans (Components of HTML 39K
Stock-based Compensation Expense) (Details)
48: R82 Employee Stock Benefit Plans (Schedule Of HTML 56K
Restricted Stock Units Activity) (Details)
34: R83 Employee Stock Benefit Plans (Schedule Of Options HTML 67K
Outstanding And Expected To Vest) (Details)
75: R84 Common Stock Repurchase (Details) HTML 56K
103: R85 Statement Of Cash Flow Data (Schedule Of HTML 35K
Supplemental Disclosure Of Cash Flow Information)
(Details)
47: R86 Selected Quarterly Financial Data (Schedule Of HTML 54K
Selected Quarterly Financial Data) (Details)
33: R87 Valuation And Qualifying Accounts (Details) HTML 40K
18: XML IDEA XML File -- Filing Summary XML 197K
26: XML XBRL Instance -- trmb201910k_htm XML 3.74M
106: EXCEL IDEA Workbook of Financial Reports XLSX 123K
12: EX-101.CAL XBRL Calculations -- trmb-20200103_cal XML 322K
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14: EX-101.LAB XBRL Labels -- trmb-20200103_lab XML 2.18M
15: EX-101.PRE XBRL Presentations -- trmb-20200103_pre XML 1.33M
11: EX-101.SCH XBRL Schema -- trmb-20200103 XSD 187K
17: JSON XBRL Instance as JSON Data -- MetaLinks 483± 727K
83: ZIP XBRL Zipped Folder -- 0000864749-20-000029-xbrl Zip 468K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Trimble Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | |||
Chief Executive Officer | |||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/20 | |||
| For Period end: | 1/3/20 | 10-K/A, 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 Trimble Inc. 10-K 12/29/23 101:11M 2/17/23 Trimble Inc. 10-K 12/30/22 89:11M 2/23/22 Trimble Inc. 10-K 12/31/21 88:11M 2/26/21 Trimble Inc. 10-K 1/01/21 97:12M 6/01/20 SEC UPLOAD¶ 6/29/20 2:39K Trimble Inc. 5/19/20 SEC UPLOAD¶ 6/29/20 2:42K Trimble Inc. |