Harley Davidson 2012 Annual Report Download - page 59
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59
HARLEY-DAVIDSON, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Years ended December 31, 2012, 2011 and 2010
(In thousands, except share amounts)
Common Stock Additional
paid-in
capital Retained
Earnings
Accumulated
Other
comprehensive
income (loss) Treasury
Balance Total
Issued
Shares Balance
Balance December 31, 2009 336,800,970 $ 3,368 $ 871,100 $ 6,324,268 $ (417,898) $(4,672,720) $ 2,108,118
Net Income — — — 146,545 — — 146,545
Total other comprehensive income, net of tax (Note 11) — — — — 48,193 — 48,193
Adjustment for consolidation of QSPEs under ASC Topics
810 and 860 — — — (40,591) 3,483 — (37,108)
Dividends — — — (94,145) — — (94,145)
Repurchase of common stock — — — — — (1,706)(1,706)
Share-based compensation and 401(k) match made with
Treasury shares — — 26,961 — — — 26,961
Issuance of nonvested stock 823,594 8 (8) — — — —
Exercise of stock options 635,892 6 7,839 — — — 7,845
Tax benefit of stock options and nonvested stock — — 2,163 — — — 2,163
Balance December 31, 2010 338,260,456 $ 3,382 $ 908,055 $ 6,336,077 $ (366,222) $(4,674,426) $ 2,206,866
Net Income — — — 599,114 — — 599,114
Total other comprehensive income, net of tax (Note 11) — — — — (110,511) — (110,511)
Dividends — — — (111,011) — — (111,011)
Repurchase of common stock — — — — — (224,551)(224,551)
Share-based compensation and 401(k) match made with
Treasury shares — — 49,993 — — 3 49,996
Issuance of nonvested stock 473,240 5 (5) — — — —
Exercise of stock options 373,534 4 7,836 — — — 7,840
Tax benefit of stock options and nonvested stock — — 2,513 — — — 2,513
Balance December 31, 2011 339,107,230 $ 3,391 $ 968,392 $ 6,824,180 $ (476,733) $(4,898,974) $ 2,420,256
Net Income — — — 623,925 — — 623,925
Total other comprehensive loss, net of tax (Note 11) — — — — (130,945) — (130,945)
Dividends — — — (141,681) — — (141,681)
Repurchase of common stock — — — — — (311,632)(311,632)
Share-based compensation and 401(k) match made with
Treasury shares — — 42,056 — — 2 42,058
Issuance of nonvested stock 535,807 6 (6) — — — —
Exercise of stock options 1,622,801 16 45,957 — — — 45,973
Tax benefit of stock options and nonvested stock — — 9,670 — — — 9,670
Balance December 31, 2012 341,265,838 $ 3,413 $ 1,066,069 $ 7,306,424 $ (607,678) $(5,210,604) $ 2,557,624
The accompanying notes are an integral part of the consolidated financial statements.