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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Revenue:        
Total revenue $ 865,227 $ 1,632,619 $ 2,163,471 $ 3,016,999
Costs and expenses:        
Motorcycles and Related Products cost of goods sold 561,646 979,266 1,342,514 1,827,464
Financial Services interest expense 62,187 52,673 114,660 104,997
Financial Services provision for credit losses 91,179 26,383 170,598 60,874
Selling, administrative and engineering expense 224,365 307,617 502,336 576,242
Restructuring expense 41,949 10,423 41,949 24,053
Total costs and expenses 981,326 1,376,362 2,172,057 2,593,630
Operating (loss) income (116,099) 256,257 (8,586) 423,369
Other income, net 156 4,037 311 8,697
Investment income 5,757 3,571 410 9,929
Interest expense 7,769 7,784 15,524 15,515
(Loss) income before provision for income taxes (117,955) 256,081 (23,389) 426,480
Income tax (benefit) provision (25,738) 60,450 (867) 102,904
Net (loss) income $ (92,217) $ 195,631 $ (22,522) $ 323,576
(Net loss) earnings per share:        
Basic (in dollars per share) $ (0.60) $ 1.23 $ (0.15) $ 2.03
Diluted (in dollars per share) (0.60) 1.23 (0.15) 2.03
Cash dividends per share (in dollars per share) $ 0.020 $ 0.375 $ 0.400 $ 0.750
Motorcycles and Related Products        
Revenue:        
Motorcycles and Related Products $ 669,274 $ 1,434,004 $ 1,769,062 $ 2,629,641
Financial Services        
Revenue:        
Financial Services $ 195,953 $ 198,615 $ 394,409 $ 387,358