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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 29, 2015 | Mar. 30, 2014
Revenue: |  |
Motorcycles and Related Products | $ 1,510,570 us-gaap_SalesRevenueGoodsNet | $ 1,571,688 us-gaap_SalesRevenueGoodsNet
Financial Services | 162,375 us-gaap_FinancialServicesRevenue | 154,360 us-gaap_FinancialServicesRevenue
Total revenue | 1,672,945 us-gaap_Revenues | 1,726,048 us-gaap_Revenues
Costs and expenses: |  |
Motorcycles and Related Products cost of goods sold | 920,295 us-gaap_CostOfGoodsSold | 979,557 us-gaap_CostOfGoodsSold
Financial Services interest expense | 38,536 us-gaap_FinancingInterestExpense | 38,857 us-gaap_FinancingInterestExpense
Financial Services provision for credit losses | 26,247 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 20,331 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Selling, administrative and engineering expense | 277,749 us-gaap_SellingGeneralAndAdministrativeExpense | 276,421 us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and expenses | 1,262,827 us-gaap_CostsAndExpenses | 1,315,166 us-gaap_CostsAndExpenses
Operating income | 410,118 us-gaap_OperatingIncomeLoss | 410,882 us-gaap_OperatingIncomeLoss
Investment income | 1,322 us-gaap_InvestmentIncomeNet | 1,659 us-gaap_InvestmentIncomeNet
Interest expense | 9 us-gaap_InterestExpense | 3,677 us-gaap_InterestExpense
Income before provision for income taxes | 411,431 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 408,864 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 141,577 us-gaap_IncomeTaxExpenseBenefit | 142,947 us-gaap_IncomeTaxExpenseBenefit
Net income | $ 269,854 us-gaap_NetIncomeLoss | $ 265,917 us-gaap_NetIncomeLoss
Earnings per common share: |  |
Basic (in dollars per share) | $ 1.28 us-gaap_EarningsPerShareBasic | $ 1.21 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 1.27 us-gaap_EarningsPerShareDiluted | $ 1.21 us-gaap_EarningsPerShareDiluted
Cash dividends per common share (in dollars per share) | $ 0.310 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.275 us-gaap_CommonStockDividendsPerShareCashPaid

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