Harley-Davidson, Inc. HOG Income Statement

Harley-davidson, inc. (HOG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Apr'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue:
Motorcycles and Related Products
5,275	5,361	5,435	5,478	5,559	5,716	5,799	5,635	5,687	5,647	5,528	5,652	5,748	5,996	6,066	6,109	6,072	5,995	6,014	5,999	6,175	6,228	6,218	6,261	6,054	5,899	5,880	5,786	5,722	5,580	5,593	5,740	5,516	5,311	5,211	5,073	4,877	4,859	4,669	4,655	4,605	4,781	5,311	5,638	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Costs and expenses:
Motorcycles and Related Products cost of goods sold
3,162	3,229	3,268	3,296	3,309	3,351	3,386	3,297	3,308	3,272	3,198	3,235	3,293	3,425	3,459	3,481	3,422	3,356	3,387	3,376	3,483	3,542	3,533	3,561	3,480	3,395	3,377	3,324	3,300	3,222	3,239	3,345	3,211	3,106	3,045	2,935	2,802	2,749	2,712	2,743	2,754	2,900	3,230	3,502	0	0	0
Financial Services interest expense
210	210	206	197	197	193	191	192	185	180	176	172	171	173	172	171	169	161	165	164	164	164	159	159	163	165	175	182	185	195	198	214	222	229	236	237	249	272	283	301	311	283	0	0	0	-	-
Financial Services provision for credit losses
179	134	129	118	111	106	105	111	118	132	138	145	143	136	129	120	112	101	91	86	86	80	78	71	67	60	48	42	26	22	24	21	20	17	29	50	66	93	100	128	195	169	0	0	0	-	-
Operating (loss) income from financial services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Selling, administrative and engineering expense
1,208	1,199	1,233	1,231	1,236	1,258	1,233	1,220	1,198	1,180	1,166	1,165	1,194	1,213	1,257	1,252	1,234	1,220	1,183	1,176	1,160	1,159	1,141	1,134	1,129	1,124	1,130	1,115	1,117	1,111	1,107	1,107	1,092	1,060	1,058	1,044	1,019	1,020	1,009	986	972	979	941	963	0	0	0
Financial services expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Restructuring expense
18	32	51	58	60	93	74	59	46	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	8	19	28	45	49	56	67	66	121	138	163	268	252	237	224	101	61	0	0	0
Restructuring expense and other impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
Total costs and expenses
4,779	4,806	4,888	4,902	4,914	5,003	4,990	4,881	4,858	4,765	4,679	4,718	4,801	4,950	5,019	5,024	4,938	4,839	4,828	4,804	4,895	4,947	4,914	4,928	4,838	4,746	4,732	4,673	4,649	4,580	4,617	4,738	4,604	4,481	4,436	4,389	4,276	4,298	4,374	4,413	4,499	4,585	0	0	0	-	-
Operating income
496	555	546	576	644	713	808	753	829	882	849	933	946	1,046	1,046	1,084	1,134	1,155	1,186	1,195	1,280	1,280	1,304	1,332	1,216	1,153	1,147	1,113	1,073	1,000	976	1,002	912	829	774	683	600	560	294	241	106	196	693	939	0	0	0
Other income, net
12	16	13	10	7	3	3	5	7	9	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment (loss) income
4	16	10	7	6	0	3	5	3	3	3	4	4	4	4	5	6	6	7	5	6	6	6	5	5	5	6	6	7	7	7	8	8	7	7	6	5	5	4	4	3	4	5	7	0	0	0
Interest expense
31	31	31	30	30	30	30	31	31	31	30	30	30	29	29	26	19	12	4	0	0	4	15	26	37	45	45	45	45	46	45	45	45	45	54	66	78	90	80	58	35	21	12	11	0	0	0
Income before provision for income taxes
481	557	539	563	626	686	785	734	809	863	831	914	926	1,023	1,021	1,063	1,121	1,150	1,189	1,200	1,285	1,283	1,295	1,311	1,184	1,114	1,108	1,074	1,034	961	938	965	875	792	642	538	443	390	219	187	74	178	686	935	0	0	0
Provision for income taxes
116	133	128	125	142	155	246	240	299	342	270	308	298	331	334	349	388	397	404	406	437	438	449	453	408	380	379	373	358	337	330	307	274	244	190	177	132	130	64	70	63	108	301	384	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	548	451	361	310	259	154	117	11	70	0	0	0	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	-4	-9	-77	-113	-179	-204	-150	-125	0	0	0	-	-
Net income
0	-	410	437	0	-	539	493	0	-	560	606	628	692	687	713	732	752	784	794	848	844	845	858	775	733	729	700	676	623	658	708	651	599	446	351	232	146	-25	-87	-139	-55	330	526	0	0	0
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
4,476	4,572	4,654	4,709	4,800	4,968	5,060	4,898	4,950	4,915	4,801	4,930	5,023	5,271	5,345	5,394	5,374	5,308	5,332	5,323	5,506	5,567	5,568	5,618	5,415	5,258	5,236	5,145	5,083	4,942	4,958	5,101	4,872	4,662	4,552	4,406	4,202	4,176	4,024	4,045	4,046	4,287	0	0	0	-	-
Selling, administrative and engineering expense
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring expense
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial Services
Financial Services
798	789	781	769	758	748	739	737	737	732	727	722	724	725	721	714	697	686	682	676	668	660	650	642	638	641	643	640	638	637	635	638	643	649	658	666	674	682	645	609	559	494	477	447	0	0	0