Supplementary Data (Tables)

12 Months Ended

Dec. 31, 2011


	1^st Quarter					2^nd Quarter					3^rd Quarter					4^th Quarter
	Mar 27, 2011		Mar 28, 2010			June 26, 2011		June 27, 2010			Sep 25, 2011		Sep 26, 2010			Dec 31, 2011		Dec 31, 2010
Motorcycles:
Revenue	$	1,063.0	$	1,037.3		$	1,339.7	$	1,135.1		$	1,232.7	$	1,087.1		$	1,026.8	$	917.1
Operating income (loss)^(a)(b)	$	125.1	$	126.1		$	219.8	$	157.9		$	180.7	$	101.5		$	35.6	$	(6.8	)

Financial Services:
Revenue	$	161.9	$	169.8		$	165.9	$	173.7		$	164.6	$	172.8		$	157.2	$	166.3
Operating income (loss)	$	67.9	$	26.7		$	82.1	$	60.8		$	62.0	$	50.9		$	56.8	$	43.5

Consolidated:
Income (loss) before taxes^(c)	$	182.9	$	130.2		$	292.3	$	196.7		$	233.9	$	130.5		$	83.6	$	(67.0	)
Income (loss) from continuing operations	$	119.3	$	68.7		$	190.6	$	139.3		$	183.6	$	93.7		$	54.6	$	(42.1	)
Income (loss) from discontinued operations^(d)(e)	$	—	$	(35.4	)	$	—	$	(68.1	)	$	—	$	(4.9	)	$	51.0	$	(4.7	)

Net income (loss)	$	119.3	$	33.3		$	190.6	$	71.2		$	183.6	$	88.8		$	105.7	$	(46.8	)

Earnings (loss) per common share from continuing operations:
Basic	$	0.51	$	0.30		$	0.81	$	0.60		$	0.79	$	0.40		$	0.24	$	(0.18	)
Diluted	$	0.51	$	0.29		$	0.81	$	0.59		$	0.78	$	0.40		$	0.24	$	(0.18	)

Earnings (loss) per common share from discontinued operations:
Basic	$	—	$	(0.15	)	$	—	$	(0.29	)	$	—	$	(0.02	)	$	0.22	$	(0.02	)
Diluted	$	—	$	(0.15	)	$	—	$	(0.29	)	$	—	$	(0.02	)	$	0.22	$	(0.02	)

Earnings (loss) per common share:
Basic	$	0.51	$	0.14		$	0.81	$	0.30		$	0.79	$	0.38		$	0.46	$	(0.20	)
Diluted	$	0.51	$	0.14		$	0.81	$	0.30		$	0.78	$	0.38		$	0.46	$	(0.20	)

(a)	Operating income (loss) for the Motorcycles segment includes restructuring expense as discussed in Note 4 for the following periods (in millions):


	1^st Quarter				2^nd Quarter				3^rd Quarter				4^th Quarter
	Mar 27, 2011		Mar 28, 2010		June 26, 2011		June 28, 2010		Sep 25, 2011		Sep 26, 2010		Dec 31, 2011		Dec 31, 2010
Restructuring expense	$	23.0	$	48.3	$	13.6	$	30.1	$	12.4	$	67.5	$	19.0	$	17.7

(b)

Operating loss for the Motorcycles segment for the quarter ended December 31, 2010 includes approximately $19 million (including $5 million included in cost of good sold) of costs associated with the Company's efforts to expand its presence in Brazil as discussed in Item 7, "Management's Discussion and Analysis of Financial Condition and Results of Operations,".

(c)

Loss before taxes for the quarter ended December 31, 2010 includes a loss on debt extinguishment as discussed in Note 13 of $85.2 million.

(d)

Loss from discontinued operations includes pre-tax impairment charges as discussed in Note 3 of $35.0 million and $76.8 million for the quarters ending March 28, 2010 and June 28, 2010, respectively.

(e)

Income from discontinued operations for the quarter ended December 31, 2011 includes a $51.0 million income tax benefit as discussed in Note 3.

Schedule Of Restructuring Expense


	1^st Quarter				2^nd Quarter				3^rd Quarter				4^th Quarter
	Mar 27, 2011		Mar 28, 2010		June 26, 2011		June 28, 2010		Sep 25, 2011		Sep 26, 2010		Dec 31, 2011		Dec 31, 2010
Restructuring expense	$	23.0	$	48.3	$	13.6	$	30.1	$	12.4	$	67.5	$	19.0	$	17.7

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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