Harley Davidson 2012 Annual Report Download - page 102
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102
Year Ended December 31, 2010
Motorcycles
& Related
Products
Operations
Financial
Services
Operations Eliminations Consolidated
Revenue:
Motorcycles and related products $ 4,176,627 $ — $ — $ 4,176,627
Financial services — 683,329 (620) 682,709
Total revenue 4,176,627 683,329 (620) 4,859,336
Costs and expenses:
Motorcycles and related products cost of goods
sold 2,749,224 — — 2,749,224
Financial services interest expense — 272,484 — 272,484
Financial services provision for credit losses — 93,118 — 93,118
Selling, administrative and engineering expense 881,888 139,103 (620) 1,020,371
Restructuring expense 163,508 — — 163,508
Total costs and expenses 3,794,620 504,705 (620) 4,298,705
Operating income 382,007 178,624 — 560,631
Investment income 5,442 — — 5,442
Interest expense 90,357 — — 90,357
Loss on debt extinguishment 85,247 — — 85,247
Income before provision for income taxes 211,845 178,624 — 390,469
Provision for income taxes 66,495 64,305 — 130,800
Income from continuing operations 145,350 114,319 — 259,669
Loss from discontinued operations, net of tax (113,124) — — (113,124)
Net income $ 32,226 $ 114,319 $ — $ 146,545