XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Revenue:    
Motorcycles and related products $ 1,414,248 $ 1,273,369
Financial services 156,965 156,322
Total revenue 1,571,213 1,429,691
Costs and expenses:    
Motorcycles and related products cost of goods sold 894,806 816,859
Financial services interest expense 40,554 51,256
Financial services provision for credit losses 13,110 9,014
Selling, administrative and engineering expense 271,499 265,653
Restructuring expense 2,938 11,451
Total costs and expenses 1,222,907 1,154,233
Operating income 348,306 275,458
Investment income 1,615 1,933
Interest expense 11,391 11,495
Income before provision for income taxes 338,530 265,896
Provision for income taxes 114,401 93,861
Net income $ 224,129 $ 172,035
Earnings per common share:    
Earnings Per Share, Basic $ 1.00 $ 0.75
Earnings Per Share, Diluted $ 0.99 $ 0.74
Cash dividends per common share $ 0.210 $ 0.155
Weighted Average Number of Shares Outstanding, Basic 224,429 228,988
Incremental Common Shares Attributable to Share-based Payment Arrangements 1,719 2,296