Harley-Davidson Inc (HOG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 329,329 | 280,928 | 439,438 | 419,736 | 183,410 |
| Marketable Securities | 993,331 | 514,800 | 196,011 | N/A | 0 |
| Receivables | 112,406 | 108,694 | 118,843 | 98,311 | 542,650 |
| Inventories | 207,726 | 218,156 | 181,115 | 191,931 | 168,610 |
| Income taxes - deferred | 51,156 | 41,430 | 38,993 | 28,280 | N/A |
| Other current assets | 1,001,990 | 855,771 | 656,421 | 530,859 | 54,320 |
| TOTAL | $2,729,127 | $2,066,586 | $1,665,264 | $1,297,264 | $948,990 |
| Non-Current Assets | |||||
| PPE Net | 1,046,310 | 1,032,596 | 891,820 | 754,115 | 681,740 |
| Intangibles | 53,678 | 49,930 | 49,711 | 54,331 | 0 |
| Other Non-Current Assets | 1,093,973 | 712,105 | 511,700 | 330,694 | 481,320 |
| TOTAL | $2,193,961 | $1,794,631 | $1,453,231 | $1,139,140 | $1,163,060 |
| Total Assets | $4,923,088 | $3,861,217 | $3,118,495 | $2,436,404 | $2,112,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 324,305 | 382,579 | 217,051 | 89,509 | 181,160 |
| Accounts payable and accrued liabilities | 223,902 | 226,977 | 194,683 | 169,844 | 137,660 |
| Accrued Expenses | 407,566 | 380,496 | 304,376 | 238,390 | 199,330 |
| TOTAL | $955,773 | $990,052 | $716,110 | $497,743 | $518,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 670,000 | 380,000 | 380,000 | 355,000 | 345,090 |
| aiOther Non-Current Liabilities | 213,781 | 228,772 | 248,286 | 162,373 | 75,710 |
| TOTAL | $1,009,623 | $638,250 | $646,102 | $533,006 | $432,830 |
| Total Liabilities | $1,965,396 | $1,628,302 | $1,362,212 | $1,030,749 | $950,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 294,432 | 304,920 | 302,767 | N/A | N/A |
| Common Shares | 3,266 | 3,254 | 3,242 | 3,210 | 1,590 |
| Retained earnings | 3,074,037 | 2,372,095 | 1,833,335 | 1,431,017 | 1,113,370 |
| Other shareholders' equity | 46,934 | -46,718 | -13,459 | 38 | -2,420 |
| TOTAL | $2,957,692 | $2,232,915 | $1,756,283 | $1,405,655 | $1,161,080 |
| Total Liabilities And Equity | $4,923,088 | $3,861,217 | $3,118,495 | $2,436,404 | $2,112,070 |