Harley Davidson 2013 Annual Report Download - page 55

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55
HARLEY-DAVIDSON, INC.
CONSOLIDATED BALANCE SHEETS (continued)
December 31, 2013 and 2012
(In thousands, except share amounts)
2013 2012
Balances held by consolidated variable interest entities (Note 7)
Current finance receivables, net $ 352,899 $ 470,134
Other assets $ 4,149 $ 5,288
Non-current finance receivables, net $ 1,184,441 $ 1,631,435
Restricted cash $ 133,053 $ 176,290
Current portion of long-term debt $ 334,630 $ 399,477
Long-term debt $ 922,002 $ 1,048,299
The accompanying notes are an integral part of the consolidated financial statements.