Harley-davidson, inc. (HOG)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue:
Motorcycles and Related Products

1,298

1,072

1,272

1,632

1,384

1,145

1,315

1,713

1,542

1,228

1,151

1,765

1,501

1,110

1,274

1,861

1,749

1,180

1,317

1,824

1,672

1,200

1,301

2,000

1,726

1,190

1,343

1,794

1,571

1,170

1,250

1,729

1,429

1,183

1,397

1,505

1,224

1,083

1,259

1,308

1,207

893

1,245

1,259

1,383

1,422

1,572

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

484

561

Costs and expenses:
Motorcycles and Related Products cost of goods sold

780

653

748

979

848

692

776

993

890

726

687

1,004

853

652

724

1,062

986

686

746

1,003

920

716

735

1,110

979

707

763

1,029

894

688

711

1,005

816

706

817

871

711

646

707

738

657

609

738

748

804

938

1,010

Financial Services interest expense

52

52

53

52

52

48

44

51

48

46

46

44

43

42

42

42

45

41

41

41

38

44

40

40

38

39

39

45

40

49

46

48

51

52

61

56

58

59

62

69

81

70

80

79

53

-

-

Financial Services provision for credit losses

79

39

33

26

34

34

23

18

30

33

29

26

43

39

36

23

37

32

27

15

26

23

21

15

20

20

14

11

13

9

9

-5

9

12

6

-6

5

24

28

9

31

31

56

75

5

-

-

Operating (loss) income from financial services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35

37

Selling, administrative and engineering expense

277

313

309

307

268

348

306

313

290

323

293

291

271

309

292

319

291

353

286

301

277

316

279

286

276

298

273

281

271

304

257

283

265

301

256

268

234

299

241

243

235

288

219

229

242

250

241

Financial services expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

76

69

Restructuring expense

0

0

7

10

13

19

14

12

46

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-5

2

1

9

6

11

18

12

13

22

17

67

30

48

122

51

15

34

0

11

Restructuring expense and other impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28

-

0

0

Total costs and expenses

1,190

1,059

1,152

1,376

1,217

1,142

1,166

1,389

1,305

1,129

1,056

1,365

1,212

1,043

1,096

1,448

1,361

1,113

1,101

1,361

1,262

1,101

1,077

1,453

1,315

1,068

1,092

1,362

1,222

1,054

1,033

1,338

1,154

1,091

1,154

1,203

1,031

1,046

1,107

1,090

1,054

1,122

1,146

1,176

1,140

-

-

Operating income

107

12

119

256

167

3

149

323

236

99

94

399

289

66

178

412

388

67

215

462

410

98

224

547

410

122

251

431

348

116

217

391

275

92

242

301

192

36

152

218

152

-228

99

83

242

268

345

Other income, net

0

4

3

4

4

1

0

0

0

2

2

2

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment (loss) income

-5

4

2

3

6

-1

-1

2

1

1

1

0

0

0

2

0

0

0

3

1

1

1

1

1

1

1

1

1

1

1

1

2

1

2

2

1

1

1

1

1

0

1

0

0

1

2

2

Interest expense

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

7

4

0

0

0

0

0

3

11

11

11

11

11

11

11

11

11

11

11

11

20

23

23

23

10

0

0

9

1

0

Income before provision for income taxes

94

13

117

256

170

-4

141

319

230

94

89

394

284

62

172

405

382

60

214

463

411

99

225

549

408

112

241

422

338

106

207

382

265

83

233

292

182

-66

130

196

130

-238

99

83

234

269

348

Provision for income taxes

24

0

30

60

42

-4

27

77

55

86

21

135

98

15

58

125

131

18

73

164

141

25

75

194

142

36

78

150

114

35

73

134

93

28

50

101

63

-24

36

57

61

-90

42

49

106

102

125

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

183

190

119

-42

93

139

68

-147

56

33

128

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51

0

0

0

-4

-4

-68

-35

-71

-29

-13

-10

-

-

Net income

69

-

86

195

127

-

113

242

174

-

68

258

186

47

114

280

250

42

140

299

269

74

150

354

265

75

162

271

224

70

134

247

172

105

183

190

119

-46

88

71

33

-218

26

19

117

166

222

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.24

0.79

0.81

0.51

-0.19

0.40

0.60

0.30

-0.63

0.24

0.14

0.55

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.23

0.78

0.81

0.51

-0.17

0.40

0.59

0.29

-0.63

0.24

0.14

0.55

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.22

0.00

0.00

0.00

-0.02

-0.02

-0.29

-0.15

-0.30

-0.13

-0.06

-0.05

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.22

0.00

0.00

0.00

-0.02

-0.02

-0.29

-0.15

-0.30

-0.13

-0.06

-0.05

-

-

Earnings Per Share [Abstract]
Basic (in dollars per share)

0.46

0.12

0.55

1.23

0.80

0.03

0.69

1.45

1.04

0.09

0.40

1.48

1.06

0.29

0.64

1.55

1.37

0.30

0.69

1.44

1.28

0.36

0.70

1.63

1.21

0.35

0.73

1.22

1.00

0.33

0.59

1.08

0.75

0.46

0.79

0.81

0.51

-0.19

0.38

0.30

0.14

-0.94

0.11

0.08

0.51

0.71

0.95

Diluted (in dollars per share)

0.45

0.10

0.55

1.23

0.80

0.03

0.68

1.45

1.03

0.09

0.40

1.48

1.05

0.28

0.64

1.55

1.36

0.29

0.69

1.44

1.27

0.36

0.69

1.62

1.21

0.35

0.73

1.21

0.99

0.32

0.59

1.07

0.74

0.45

0.78

0.81

0.51

-0.20

0.38

0.30

0.14

-0.93

0.11

0.08

0.50

0.71

0.95

Cash dividends per share (in dollars per share)

0.38

0.37

0.37

0.37

0.37

0.37

0.37

0.37

0.37

0.36

0.36

0.36

0.36

0.35

0.35

0.35

0.35

0.31

0.31

0.31

0.31

0.27

0.27

0.27

0.27

0.21

0.21

0.21

0.21

0.15

0.15

0.15

0.15

0.12

0.12

0.12

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.33

0.33

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

228

-

233

-

-

-

-

-

-

-

-

-

-

-

-

Incremental Common Shares Attributable to Share-based Payment Arrangements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-

2

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number Diluted Shares Outstanding Adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

235

-

-

-

-

-

-

-

-

-

-

-

-

Motorcycles and Related Products
Motorcycles and Related Products

1,099

874

1,068

1,434

1,195

955

1,123

1,525

1,363

1,047

962

1,577

1,328

933

1,091

1,670

1,576

1,007

1,140

1,650

1,510

1,031

1,130

1,834

1,571

1,032

1,180

1,631

1,414

1,010

1,089

1,569

1,273

1,026

1,232

1,339

1,063

917

1,087

1,135

1,037

764

1,108

1,135

1,278

-

-

Selling, administrative and engineering expense

234

-

265

-

225

-

266

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring expense

0

-

7

10

13

-

14

12

46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

84

-

46

-

108

-

65

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Services
Financial Services

198

198

203

198

188

190

191

188

178

181

189

188

173

177

183

190

173

173

177

173

162

169

171

166

154

158

163

162

156

159

161

160

156

157

164

165

161

166

172

173

169

129

136

123

104

111

106