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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Revenue:        
Total revenue $ 1,365,310 $ 1,165,684 $ 4,319,875 $ 3,329,155
Costs and expenses:        
Motorcycles and Related Products cost of goods sold 850,193 676,796 2,586,264 2,019,310
Financial Services interest expense 44,770 67,533 149,098 182,193
Financial Services provision for credit losses 11,208 7,835 4,935 178,433
Selling, administrative and engineering expense 254,312 231,721 747,665 734,057
Restructuring expense 615 43,915 1,167 85,864
Total costs and expenses 1,161,098 1,027,800 3,489,129 3,199,857
Operating income 204,212 137,884 830,746 129,298
Other income, net 858 155 1,825 466
Investment income 198 2,672 4,331 3,082
Interest expense 7,779 7,783 23,209 23,307
Income before provision for income taxes 197,489 132,928 813,693 109,539
Provision for income taxes 34,516 12,710 185,236 11,843
Net income $ 162,973 $ 120,218 $ 628,457 $ 97,696
Earnings per share:        
Basic (in dollars per share) $ 1.06 $ 0.78 $ 4.09 $ 0.64
Diluted (in dollars per share) 1.05 0.78 4.06 0.64
Cash dividends per share (in dollars per share) $ 0.15 $ 0.02 $ 0.45 $ 0.42
Motorcycles and Related Products        
Revenue:        
Motorcycles and Related Products $ 1,160,618 $ 964,029 $ 3,724,225 $ 2,733,091
Financial Services        
Revenue:        
Financial Services $ 204,692 $ 201,655 $ 595,650 $ 596,064