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v2.4.1.9

Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |  |  |  |
Motorcycles and Related Products | $ 5,567,681 us-gaap_SalesRevenueGoodsNet | [1] | $ 5,258,290 us-gaap_SalesRevenueGoodsNet | [1] | $ 4,942,582 us-gaap_SalesRevenueGoodsNet | [1]
Financial Services | 660,827 us-gaap_FinancialServicesRevenue | [1] | 641,582 us-gaap_FinancialServicesRevenue | [1] | 637,924 us-gaap_FinancialServicesRevenue | [1]
Total revenue | 6,228,508 us-gaap_Revenues |  | 5,899,872 us-gaap_Revenues |  | 5,580,506 us-gaap_Revenues |
Costs and expenses: |  |  |  |  |  |
Motorcycles and Related Products cost of goods sold | 3,542,601 us-gaap_CostOfGoodsSold |  | 3,395,918 us-gaap_CostOfGoodsSold |  | 3,222,394 us-gaap_CostOfGoodsSold |
Financial Services interest expense | 164,476 us-gaap_FinancingInterestExpense |  | 165,491 us-gaap_FinancingInterestExpense |  | 195,990 us-gaap_FinancingInterestExpense |
Financial Services provision for credit losses | 80,946 us-gaap_ProvisionForLoanLeaseAndOtherLosses |  | 60,008 us-gaap_ProvisionForLoanLeaseAndOtherLosses |  | 22,239 us-gaap_ProvisionForLoanLeaseAndOtherLosses |
Selling, administrative and engineering expense | 1,159,502 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,126,884 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,111,232 us-gaap_SellingGeneralAndAdministrativeExpense |
Restructuring (benefit) expense | 0 us-gaap_RestructuringCharges |  | (2,131)us-gaap_RestructuringCharges |  | 28,475 us-gaap_RestructuringCharges |
Total costs and expenses | 4,947,525 us-gaap_CostsAndExpenses |  | 4,746,170 us-gaap_CostsAndExpenses |  | 4,580,330 us-gaap_CostsAndExpenses |
Operating income | 1,280,983 us-gaap_OperatingIncomeLoss |  | 1,153,702 us-gaap_OperatingIncomeLoss |  | 1,000,176 us-gaap_OperatingIncomeLoss |
Investment income | 6,499 us-gaap_InvestmentIncomeNet |  | 5,859 us-gaap_InvestmentIncomeNet |  | 7,369 us-gaap_InvestmentIncomeNet |
Interest expense | 4,162 us-gaap_InterestExpense |  | 45,256 us-gaap_InterestExpense |  | 46,033 us-gaap_InterestExpense |
Income before provision for income taxes | 1,283,320 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 1,114,305 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 961,512 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for income taxes | 438,709 us-gaap_IncomeTaxExpenseBenefit |  | 380,312 us-gaap_IncomeTaxExpenseBenefit |  | 337,587 us-gaap_IncomeTaxExpenseBenefit |
Income from continuing operations | 844,611 us-gaap_IncomeLossFromContinuingOperations |  | 733,993 us-gaap_IncomeLossFromContinuingOperations |  | 623,925 us-gaap_IncomeLossFromContinuingOperations |
Net income | $ 844,611 us-gaap_NetIncomeLoss |  | $ 733,993 us-gaap_NetIncomeLoss |  | $ 623,925 us-gaap_NetIncomeLoss |
Earnings per common share from continuing operations: |  |  |  |  |  |
Basic (in dollars per share) | $ 3.90 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 3.30 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 2.75 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
Diluted (in dollars per share) | $ 3.88 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 3.28 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 2.72 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Earnings per common share: |  |  |  |  |  |
Basic (in dollars per share) | $ 3.90 us-gaap_EarningsPerShareBasic |  | $ 3.30 us-gaap_EarningsPerShareBasic |  | $ 2.75 us-gaap_EarningsPerShareBasic |
Diluted (in dollars per share) | $ 3.88 us-gaap_EarningsPerShareDiluted |  | $ 3.28 us-gaap_EarningsPerShareDiluted |  | $ 2.72 us-gaap_EarningsPerShareDiluted |
Cash dividends per common share (in dollars per share) | $ 1.10 us-gaap_CommonStockDividendsPerShareCashPaid |  | $ 0.840 us-gaap_CommonStockDividendsPerShareCashPaid |  | $ 0.620 us-gaap_CommonStockDividendsPerShareCashPaid |
[1] | Revenue is attributed to geographic regions based on location of customer.

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