Harley-Davidson Inc (HOG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 915,405 | 812,558 | 855,372 | 942,748 | 787,205 |
| Marketable Securities | 5,004 | 5,519 | 5,038 | 5,070 | 45,122 |
| Receivables | 2,689,673 | 2,361,367 | 2,551,820 | 2,769,930 | 2,876,568 |
| Inventories | 485,476 | 499,917 | 426,547 | 371,196 | 553,750 |
| Income taxes - deferred | N/A | N/A | 123,609 | 116,214 | 115,585 |
| Other current assets | 142,362 | 174,491 | 139,958 | 153,866 | 113,520 |
| TOTAL | $4,237,920 | $3,853,852 | $4,102,344 | $4,359,024 | $4,491,750 |
| Non-Current Assets | |||||
| PPE Net | 953,044 | 981,593 | 954,475 | 951,309 | 932,836 |
| Intangibles | 53,967 | 53,391 | 54,663 | 54,542 | 54,585 |
| Other Non-Current Assets | 5,036,924 | 5,001,404 | 5,100,744 | 4,983,565 | 4,988,500 |
| TOTAL | $6,043,935 | $6,036,388 | $6,109,882 | $5,989,416 | $5,975,921 |
| Total Assets | $10,281,860 | $9,890,240 | $10,212,230 | $10,348,440 | $10,467,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,650,418 | 2,140,592 | 1,755,580 | 1,753,260 | 1,652,213 |
| Accounts payable and accrued liabilities | 358,684 | 235,318 | 291,594 | 273,696 | 348,289 |
| Accrued Expenses | 547,637 | 486,652 | 506,533 | 485,811 | 587,504 |
| TOTAL | $2,556,739 | $2,862,562 | $2,553,707 | $2,512,767 | $2,588,006 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,320,797 | 4,666,975 | 5,170,609 | 5,308,063 | 5,460,553 |
| aiOther Non-Current Liabilities | 410,910 | 440,545 | 495,542 | 506,603 | 526,292 |
| TOTAL | $5,731,707 | $5,107,520 | $5,666,151 | $5,814,666 | $5,986,845 |
| Total Liabilities | $8,288,446 | $7,970,082 | $8,219,858 | $8,327,433 | $8,574,851 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 175,038 | 176,343 | 176,773 | 178,797 | 181,090 |
| Common Shares | 1,813 | 1,806 | 3,454 | 3,453 | 3,452 |
| Retained earnings | 1,459,431 | 1,337,673 | 9,416,583 | 9,365,105 | 9,148,017 |
| Other shareholders' equity | -552,007 | -565,183 | -580,363 | -590,306 | -603,596 |
| TOTAL | $1,993,409 | $1,920,158 | $1,992,368 | $2,021,007 | $1,892,820 |
| Total Liabilities And Equity | $10,281,855 | $9,890,240 | $10,212,226 | $10,348,440 | $10,467,671 |