Harley Davidson 2012 Annual Report Download - page 65
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65
Property, plant and equipment, at cost (in thousands):
2012 2011
Land and related improvements 57,801 59,995
Buildings and related improvements 417,316 466,652
Machinery and equipment 2,042,484 1,920,485
Construction in progress 167,243 158,237
2,684,844 2,605,369
Accumulated depreciation (1,869,380)(1,795,910)
815,464 809,459
Accrued liabilities (in thousands):
2012 2011
Payroll, employee benefits and related expenses 215,461 226,381
Restructuring reserves 27,223 43,310
Warranty and recalls 60,263 54,994
Sales incentive programs 43,938 41,448
Tax-related accruals 19,923 57,706
Fair value of derivative financial instruments 7,920 5,136
Other 138,863 135,197
513,591 564,172