Harley-Davidson, Inc.

(NYSE:HOG)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	1,422,834	1,572,569	1,306,313	1,386,354
Operating Revenue	1,422,834	1,572,569	1,306,313	1,386,354
Adjustments To Revenue	—	—	—	—
Cost Of Sales	886,988	957,748	780,454	840,614
Cost Of Sales With Depreciation	938,762	1,010,645	830,176	891,820
Gross Operating Profit	535,846	614,821	525,859	545,740
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	251,703	253,208	219,991	247,433
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	284,143	361,613	305,868	298,307
Operating Income	268,002	345,863	291,053	285,655
Depreciation	51,774	52,897	49,722	51,206
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	232,369	308,716	256,146	247,101
Non Operating Expenses
Interest Expense	77,559	69,693	58,382	-64,874
Pre Tax Income	269,527	348,103	293,095	288,481
Income Taxes	102,986	125,316	105,514	102,404
Minority Interest	—	—	—	—
Income Before Income Taxes	269,527	348,103	293,095	288,481
Net Income From Continuing Operations	166,541	222,787	187,581	186,077
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	166,541	222,787	187,581	186,077
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	166,541	222,787	187,581	186,077
Normalized Income	166,541	222,787	187,581	186,077
NetIncome Available For Common	166,541	222,787	187,581	186,077
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	5,726,848	6,185,577	5,342,214	5,015,190
Operating Revenue	5,726,848	6,185,577	5,342,214	5,015,190
Adjustments To Revenue	—	—	—	—
Cost Of Sales	3,408,576	3,528,237	3,096,010	2,901,543
Cost Of Sales With Depreciation	3,612,748	3,742,006	3,301,715	3,115,655
Gross Operating Profit	2,318,272	2,657,340	2,246,204	2,113,647
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	900,708	841,051	762,108	820,583
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,417,564	1,816,289	1,484,096	1,293,064
Operating Income	1,425,561	1,602,520	1,470,011	1,361,491
Depreciation	204,172	213,769	205,705	214,112
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,213,392	1,602,520	1,278,391	1,078,952
Non Operating Expenses
Interest Expense	81,475	—	36,154	22,723
Pre Tax Income	1,447,819	1,624,240	1,487,759	1,379,486
Income Taxes	513,976	581,087	528,155	489,720
Minority Interest	—	—	—	—
Income Before Income Taxes	1,447,819	1,624,240	1,487,759	1,379,486
Net Income From Continuing Operations	933,843	1,043,153	959,604	889,766
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	933,843	1,043,153	959,604	889,766
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	933,843	1,043,153	959,604	889,766
Normalized Income	933,843	1,043,153	959,604	889,766
NetIncome Available For Common	933,843	1,043,153	959,604	889,766
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—