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Harley-Davidson Inc (HOG)

NYSE: Consumer Goods

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$71.72-0.15 | -0.21%
04/23/14 - 4:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 1.07B 1.07B 1.53B 1.02B
Receivables 2.03B 1.97B 1.98B 2.04B
Inventories 424.51M 393.52M 418.01M 326.45M
Other Current Assets 115.49M 181.66M 102.38M 100.99M
Total Current Assets 3.99B 4.05B 4.54B 4.07B
Property, Plant & Equipment, Gross 2.80B 2.68B 2.61B 2.77B
Accumulated Depreciation & Depletion 1.96B 1.87B 1.80B 1.96B
Property, Plant & Equipment, Net 842.48M 815.46M 809.46M 815.11M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 4.54B 4.10B 4.09B 4.31B
Total Non-Current Assets 5.42B 5.12B 5.13B 5.36B
Liabilities & Shareholder Equity
Total Assets 9.41B 9.17B 9.67B 9.43B
Accounts Payable 239.79M 257.39M 255.71M 225.35M
Short Term Debt 1.84B 732.10M 1.88B 1.23B
Other Current Liabilities 169.70M 27.84M 198.04M 0.00
Total Current Liabilities 2.51B 1.50B 2.70B 2.01B
Long Term Debt 3.42B 4.37B 3.84B 4.52B
Deferred Income Taxes 49.50M 0.00 0.00 0.00
Other Non-Current Liabilities 419.76M 739.52M 711.40M 689.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 3.89B 5.11B 4.56B 5.21B
Total Liabilities 6.40B 6.61B 7.25B 7.22B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.01B 2.56B 2.42B 2.21B
Common Par 3.43M 3.41M 3.39M 3.38M
Additional Paid In Capital 1.18B 1.07B 968.39M 908.06M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 7.85B 7.31B 6.82B 6.34B
Treasury Stock -5.69B -5.21B -4.90B -4.67B
Other Equity Adjustments -332.68M -607.68M -476.73M -366.22M
Total Capitalization 6.43B 6.93B 6.26B 6.73B
Total Equity 3.01B 2.56B 2.42B 2.21B
Total Liabilities & Stock Equity 9.41B 9.17B 9.67B 9.43B
Total Common Shares Outstanding 219.96M 226.10M 230.54M 235.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 123.20M 115.17M 108.57M 102.74M
Basic Weighted Shares Outstanding 222.48M 227.12M 232.89M 233.31M
Diluted Weighted Shares Outstanding 224.07M 229.23M 234.92M 234.79M
Number of Employees 5800 5800 6600 6300
Number of Part-Time Employees 0 0 0 0
(HOG) News

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