HARLEY-DAVIDSON INC
For the period ended Mar 31, 2024. Filed May 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 6, 2024
HOG$34.20+4.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders' Equity
(In thousands, except share and per share amounts)
| Equity Attributable to Harley-Davidson, Inc. | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TreasuryStock · Total · Equity Attributable to Noncontrolling Interests · Total Equity | |||||||||
| IssuedShares · Balance | |||||||||
| Balance, December 31, 2023 | 171,218,640 | $1,712 | $1,752,435 | $3,100,925 | $(304,962) | $(1,297,302) | $3,252,808 | $(513) | $3,252,295 |
| Net income (loss) | — | — | — | 234,941 | — | — | 234,941 | (2,708) | $232,233 |
| Other comprehensive income, net of tax (Note 15) | — | — | — | — | (27,596) | — | (27,596) | — | $(27,596) |
| Dividends ($0.1725 per share) | — | — | — | (24,385) | — | — | (24,385) | — | $(24,385) |
| Repurchase of common stock | — | — | — | — | — | (108,620) | (108,620) | — | $(108,620) |
| Share-based compensation | 745,160 | 8 | 10,565 | — | — | — | 10,573 | 1,586 | $12,159 |
| Balance, March 31, 2024 | 171,963,800 | 1,720 | 1,763,000 | 3,311,481 | (332,558) | (1,405,922) | 3,337,721 | (1,635) | 3,336,086 |
| Equity Attributable to Harley-Davidson, Inc. | |||||||||
| Common Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TreasuryStock · Total · Equity Attributable to Noncontrolling Interests · Total Equity | |||||||||
| IssuedShares · Balance | |||||||||
| Balance, December 31, 2022 | 170,400,212 | $1,704 | $1,688,159 | $2,490,649 | $(341,929) | $(935,064) | $2,903,519 | $3,289 | $2,906,808 |
| Net income (loss) | — | — | — | 304,090 | — | — | 304,090 | (2,261) | $301,829 |
| Other comprehensive income, net of tax (Note 15) | — | — | — | — | (12,723) | — | (12,723) | — | $(12,723) |
| Dividends ($0.1650 per share) | — | — | — | (24,123) | — | — | (24,123) | — | $(24,123) |
| Repurchase of common stock | — | — | — | — | — | (96,767) | (96,767) | — | $(96,767) |
| Share-based compensation | 733,658 | 7 | 19,055 | — | — | — | 19,062 | 1,763 | $20,825 |
| Balance, March 31, 2023 | 171,133,870 | 1,711 | 1,707,214 | 2,770,616 | (354,652) | (1,031,831) | 3,093,058 | 2,791 | 3,095,849 |
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