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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2021
Jun. 28, 2020
Jun. 27, 2021
Jun. 28, 2020
Revenue:        
Total revenue $ 1,532,058 $ 865,227 $ 2,954,565 $ 2,163,471
Costs and expenses:        
Motorcycles and Related Products cost of goods sold 924,449 561,646 1,736,071 1,342,514
Financial Services interest expense 48,621 62,187 104,328 114,660
Financial Services provision for credit losses 16,201 91,179 (6,273) 170,598
Selling, administrative and engineering expense 261,509 224,365 493,353 502,336
Restructuring expense 918 41,949 552 41,949
Total costs and expenses 1,251,698 981,326 2,328,031 2,172,057
Operating income (loss) 280,360 (116,099) 626,534 (8,586)
Other income, net 690 156 967 311
Investment income 2,731 5,757 4,133 410
Interest expense 7,722 7,769 15,430 15,524
Income (loss) before provision for income taxes 276,059 (117,955) 616,204 (23,389)
Income tax provision (benefit) 69,719 (25,738) 150,720 (867)
Net income (loss) $ 206,340 $ (92,217) $ 465,484 $ (22,522)
Earnings (net loss) per share:        
Basic (in dollars per share) $ 1.34 $ (0.60) $ 3.03 $ (0.15)
Diluted (in dollars per share) 1.33 (0.60) 3.01 (0.15)
Cash dividends per share (in dollars per share) $ 0.15 $ 0.02 $ 0.30 $ 0.40
Motorcycles and Related Products        
Revenue:        
Motorcycles and Related Products $ 1,331,500 $ 669,274 $ 2,563,607 $ 1,769,062
Financial Services        
Revenue:        
Financial Services $ 200,558 $ 195,953 $ 390,958 $ 394,409