Harley-Davidson Statements
0Q
Harley-Davidson Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 618.89
100
1 017.75
62.9
601.14
37.1
—
0
304.01
18.8
360.04
22.2
241.1
14.9
7.131
0.4
15.879
1
264.11
16.3
48.706
3
218.27
13.5
1.628
134.11
1 729.61
100
1 112.42
64.3
617.19
35.7
—
0
293.1
16.9
354.11
20.5
263.08
15.2
6.725
0.4
20.564
1.2
290.37
16.8
58.135
3.4
234.94
13.6
1.716
136.92
1 053.21
100
719.74
68.3
333.47
31.7
—
0
297.96
28.3
354.62
33.7
-21.148
-2.008
8.044
0.8
17.672
1.7
4.568
0.4
-18.716
-1.8
25.808
2.5
0.182
141.42
1 549.1
100
977.5
63.1
571.6
36.9
—
0
301.5
19.5
362.3
23.4
209.3
13.5
2.2
0.1
26.8
1.7
238.3
15.4
42.2
2.7
198.6
12.8
1.38
144.3
1 445.5
100
876.6
60.6
568.9
39.4
—
0
290.3
20.1
347.6
24
221.3
15.3
3.5
0.2
7.2
0.5
232
16
58.2
4
178
12.3
1.22
145.8
1 788.7
100
1 080.9
60.4
707.8
39.6
—
0
285.9
16
338.2
18.9
369.6
20.7
2.3
0.1
20.1
1.1
392
21.9
90.2
5
304.1
17
2.04
148.9
1 142.3
100
749
65.6
393.3
34.4
—
0
339.2
29.7
389.8
34.1
3.5
0.3
0.6
0.05
18.2
1.6
22.6
2
-17.1
-1.5
41.9
3.7
0.28
148.8
1 648.6
100
1 007.4
61.1
641.2
38.9
—
0
265.8
16.1
302.5
18.3
338.7
20.5
-6.4
-0.4
9.4
0.6
341.7
20.7
80.5
4.9
261.2
15.8
1.78
147.1
1 469.1
100
927.4
63.1
541.7
36.9
—
0
235.2
16
264.4
18
277.3
18.9
-11.3
-0.8
10.1
0.7
276.4
18.8
60.6
4.1
215.8
14.7
1.46
147.8
1 495.2
100
937.6
62.7
557.6
37.3
—
0
239.6
16
268.5
18
289.1
19.3
-9.7
-0.6
11
0.7
290.6
19.4
68.1
4.6
222.5
14.9
1.45
153.9
1 016.4
100
700.9
69
315.6
31.1
—
0
300.5
29.6
320.6
31.5
-5.1
-0.5
-5.4
-0.5
18.3
1.8
5.5
0.5
-16
-1.6
21.6
2.1
0.14
155.2
1 365.3
100
895
65.6
470.3
34.4
—
0
254.3
18.6
265.5
19.4
204.8
15
-7.6
-0.6
0.9
0.07
197.5
14.5
34.5
2.5
163
11.9
1.05
155.1
1 532.1
100
973.1
63.5
559
36.5
—
0
261.5
17.1
277.7
18.1
281.3
18.4
-5
-0.3
0.7
0.05
276.1
18
69.7
4.5
206.3
13.5
1.33
155.1
1 422.5
100
867.3
61
555.2
39
—
0
231.8
16.3
209.4
14.7
345.8
24.3
-6.3
-0.4
0.3
0.02
340.1
23.9
81
5.7
259.1
18.2
1.68
154.5
725.2
100
480.7
66.3
244.5
33.7
—
0
316.6
43.7
320
44.1
-75.5
-10.4
-3.3
-0.5
-2.3
-0.3
-125.3
-17.3
-28.9
-4
-96.4
-13.3
-0.63
153.3
1 165.7
100
744.3
63.9
421.4
36.1
—
0
231.7
19.9
239.6
20.6
181.8
15.6
-5.1
-0.4
0.2
0.02
132.9
11.4
12.7
1.1
120.2
10.3
0.78
153.9
865.2
100
623.8
72.1
241.4
27.9
—
0
224.4
25.9
315.6
36.5
-74.2
-8.6
-2
-0.2
0.2
0.02
-118
-13.6
-25.7
-3
-92.2
-10.7
-0.6
153.2
1 298.2
100
833.3
64.2
464.9
35.8
—
0
278
21.4
357.4
27.5
107.5
8.3
-13.1
-1.009
0.2
0.02
94.6
7.3
24.9
1.9
69.7
5.4
0.45
153.7
1 072.3
100
705.5
65.8
366.8
34.2
—
0
313.8
29.3
353.7
33
13.1
1.2
-3.4
-0.3
4.7
0.4
13.7
1.3
0.2
0.02
13.5
1.3
0.09
154.8
1 272.5
100
802.3
63
470.3
37
—
0
309
24.3
342.8
26.9
127.4
10
-5.7
-0.4
3.2
0.3
117.3
9.2
30.7
2.4
86.6
6.8
0.55
156.9
1 632.6
100
1 031.9
63.2
600.7
36.8
—
0
307.6
18.8
334.1
20.5
266.7
16.3
-4.2
-0.3
4
0.2
256.1
15.7
60.5
3.7
195.6
12
1.23
159.4
1 384.4
100
900.5
65
483.9
35
—
0
268.6
19.4
303.2
21.9
180.7
13.1
-1.4
-0.1
4.7
0.3
170.4
12.3
42.5
3.1
127.9
9.2
0.8
160
1 145.9
100
740.2
64.6
405.7
35.4
—
0
348.2
30.4
382.5
33.4
23.1
2
-9.4
-0.8
1.5
0.1
-4.1
-0.4
-13.3
-1.2
0.5
0.04
—
163
1 315.7
100
821.2
62.4
494.4
37.6
—
0
306.7
23.3
330.3
25.1
164.2
12.5
-8.9
-0.7
0.6
0.05
141.2
10.7
34.5
2.6
113.9
8.7
0.68
166.7
1 713.2
100
1 045
61
668.2
39
—
0
313
18.3
331.9
19.4
336.3
19.6
-5.2
-0.3
0.6
0.04
319.4
18.6
77.1
4.5
242.3
14.1
1.45
167.2
1 542.1
100
938.6
60.9
603.5
39.1
—
0
290.2
18.8
320.3
20.8
283.2
18.4
-6.5
-0.4
0.2
0.01
230.2
14.9
55.4
3.6
174.8
11.3
1.03
169.2
1 228.9
772.8
456.2
—
323.6
356.9
99.2
-6.7
2.3
94.8
33.4
8.3
0.04
168.8
1 151.2
734
417.2
—
293.5
322.8
94.4
-6.8
2.3
89.9
21.7
68.2
0.4
170.7
1 765.2
1 045.9
719.2
—
291.5
317.7
401.6
-7.1
—
394.4
135.6
258.9
1.48
175.3
1 501.9
894.5
607.4
—
272.4
316
291.5
-6.8
—
284.7
98.3
186.4
1.05
177.1
1 110.6
688.6
422
—
313.1
352.6
69.4
-6.8
—
62.6
15.4
47.2
0.27
177.4
1 274.8
767.2
507.6
—
292.7
329.2
178.4
-5.4
—
173
58.9
114.1
0.64
179.3
1 861.1
1 105.5
755.6
—
319.8
343.3
412.3
-6.4
—
405.9
125.5
280.4
1.55
181.3
1 750
1 032
718
—
291.8
328.8
389.1
-6.7
—
382.4
131.9
250.5
1.36
184.2
1 180.6
727.2
453.5
—
353.5
386.2
67.2
-6.6
—
60.6
18.4
42.2
0.22
189.9
1 317.4
787.5
529.9
—
286.9
314.1
215.8
-1.7
—
214.2
73.8
140.3
0.69
204.6
1 824.4
1 044.8
779.6
—
301.9
317.1
462.5
1.4
—
464
164.1
299.8
1.44
208.6
1 672.9
958.8
714.1
—
277.7
304
410.1
1.3
—
411.4
141.6
269.9
1.27
211.8
1 200.2
761.7
438.5
—
317
340.1
98.3
1.5
—
99.9
25.4
74.5
0.35
214.3
1 301.6
776.1
525.5
—
279.9
301.4
224.1
1.4
—
225.5
75.4
150.1
0.69
216.9
2 000.7
1 150.9
849.8
—
286.2
302.1
547.7
1.4
—
549.1
194.9
354.2
1.62
219.2
1 726
1 018.4
707.6
—
276.4
296.8
410.9
-2
—
408.9
142.9
265.9
1.21
220.5
1 190.6
747
443.6
—
301
322
121.6
-9.9
—
112.1
36.7
75.4
0.34
222.2
1 343.7
803.9
539.8
—
273
287.7
252.1
-10.2
—
241.3
78.6
162.7
0.73
223.5
1 794.3
1 075.1
719.2
—
281.4
292.7
426.5
-9.5
—
422.4
150.6
271.7
1.21
224.5
1 571.2
935.4
635.9
—
271.5
284.6
351.2
-9.8
—
338.5
114.4
224.1
0.99
226.1