Harley Davidson 2015 Annual Report Download - page 98
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98
Year Ended December 31, 2013
Motorcycles
& Related
Products
Operations
Financial
Services
Operations Eliminations Consolidated
Revenue:
Motorcycles and Related Products $ 5,268,480 $ — $ (10,190) $ 5,258,290
Financial Services — 643,067 (1,485) 641,582
Total revenue 5,268,480 643,067 (11,675) 5,899,872
Costs and expenses:
Motorcycles and Related Products cost of
goods sold 3,395,918 — — 3,395,918
Financial Services interest expense — 165,491 — 165,491
Financial Services provision for credit losses — 60,008 — 60,008
Selling, administrative and engineering
expense 993,247 143,181 (11,675) 1,124,753
Total costs and expenses 4,389,165 368,680 (11,675) 4,746,170
Operating income 879,315 274,387 — 1,153,702
Investment income 190,859 — (185,000) 5,859
Interest expense 45,256 — — 45,256
Income before provision for income taxes 1,024,918 274,387 (185,000) 1,114,305
Provision for income taxes 279,841 100,471 — 380,312
Net income $ 745,077 $ 173,916 $ (185,000) $ 733,993