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Harley davidson Inc   (HOG)
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Harley Davidson Inc Income Statement Quarterly

HOG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 25 2016)
III. Quarter
(Jun 26 2016)
II. Quarter
(Mar 27 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 27 2015)
III. Quarter
Financial Services Revenue 183.18 190.96 173.36 177.11
Revenue From Contract With Customer Excluding Assessed Tax 1,091.63 1,670.11 1,576.61 1,140.32
Revenue Not From Contract With Customer - - - -
Total Revenue 1,274.81 1,861.08 1,749.97 1,180.64 1,317.43
Cost of Revenues 767.18 1,105.45 1,032.25 727.18 787.50
Provision for Loan, Lease, and Other Losses 36.54 23.46 37.12 32.69 27.23
Gross Profit 471.09 732.17 680.60 420.76 502.70
Selling, Administration, Marketing 292.71 319.84 291.77 353.54 286.87
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring Charges - - - - -
Other operatinig exp. /-income 0.00 - 0.00 0.00 -
Financial services income - - - - -
Total operating costs including COS 1,096.44 1,448.76 1,361.14 1,113.41 1,101.59
Operating income/-loss 178.38 412.32 388.83 67.23 215.84
Other Deductions / - Income
Interest expense 7.71 7.09 7.17 7.22 4.88
Interest income - - - - -
Net interest expense/-income 7.71 7.09 7.17 7.22 4.88
Investment Income, Net - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -2.30 -0.69 -0.77 -0.60 -3.21
Total costs & expenses 1,101.84 1,455.16 1,367.54 1,120.03 1,103.26
Income /-loss before income taxes 172.97 405.92 382.43 60.61 214.17
Income taxes expenses/-benefit 58.91 125.49 131.94 18.41 73.82
Income after income taxes 114.07 280.43 250.49 42.20 140.35
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. 114.07 280.43 250.49 42.20 140.35
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 114.07 280.43 250.49 42.20 140.35
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 114.07 280.43 250.49 42.20 140.35
EBIT 180.68 413.01 389.59 67.83 219.05
EBITD 180.68 413.01 389.59 67.83 219.05
EBITDA 180.68 413.01 389.59 67.83 219.05


Per Share (GAAP Quarterly, in $) (Sep 25 2016)
III. Quarter
(Jun 26 2016)
II. Quarter
(Mar 27 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
(Sep 27 2015)
III. Quarter
Basic EPS (excl. extra items) 0.64 1.55 1.37 0.22 0.69
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.64 1.55 1.37 0.22 0.69
Basic shares outstanding (Mill. of Units) 178.23 180.92 182.84 188.58 203.40
   EPS other shares - - - - -
Diluted Net EPS 0.64 1.55 1.36 0.22 0.69
Diluted average shares (Mill. of Units) 178.23 180.92 184.18 191.31 203.40
Dividend per share 0.35 0.35 0.35 0.31 0.31



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