• HARLEY DAVIDSON INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 6.14 B 6.19 B 5.67 B 5.32 B 4.90 B
    Cost of Goods Sold (Excluding Depreciation) 3.41 B 3.35 B 3.10 B 2.90 B 2.76 B
    Depreciation, Depletion and Amortization 204.17 M 213.77 M 205.70 M 214.11 M 196.92 M
    Gross Income 2.53 B 2.62 B 2.37 B 2.20 B 1.95 B
    Selling, General & Admin Expenses 900.71 M 841.05 M 762.11 M 726.64 M 684.18 M
    Other Operating Expense 122.55 M 114.41 M 103.84 M 93.94 M 93.95 M
    Operating Expenses - Total 148.82 M 149.91 M 108.75 M 116.06 M 84.45 M
    Operating Income 1.51 B 1.66 B 1.51 B 1.38 B 1.17 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 22.26 M 27.09 M 22.80 M 23.10 M 23.09 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 -5.37 M -5.05 M -5.11 M -6.32 M
    Earnings Before Interest & Taxes (EBIT) 1.53 B 1.68 B 1.52 B 1.40 B 1.18 B
    Interest Expenses On Debt 81.48 M 59.76 M 36.15 M 22.72 M 17.64 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.45 B 1.62 B 1.49 B 1.38 B 1.17 B
    Income Taxes 513.98 M 581.09 M 528.16 M 489.72 M 405.11 M
    Current Domestic Income Tax 537.38 M 606.60 M 469.36 M 528.46 M 358.42 M
    Current Foreign Income Tax 35.23 M 15.11 M 10.50 M 2.78 M 4.58 M
    Deferred Domestic Income Tax -56.99 M -43.04 M 52.30 M -43.59 M 44.94 M
    Deferred Foreign Income Tax -1.64 M 2.43 M -4.01 M 2.08 M -2.84 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 933.84 M 1.04 B 959.60 M 889.77 M 760.93 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 933.84 M 1.04 B 959.60 M 889.77 M 760.93 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 933.84 M 1.04 B 959.60 M 889.77 M 760.93 M