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Annual Report

Harley Davidson

Brett Aleshire

ACG2021. 080

Part A. Introduction

 Jeff Bluestein

 Milwaukee, Wisconsin

 December 31st

 Harley Davidson is a company that builds the

most famous and sought after motorcycles in

the world.

 The main geographic area is in the United States,

but Harleys are sold and ridden all over the

world.

Part A. Audit Report

 Ernst & Young LLP.

 The auditors stated that Harley Davidson’s

management is very effective.

Part A. Stock Market Information

 $ 60.75 per share

 Twelve month

 0.405 per share

 December 31st 2004

 The stock looks like it is on the rise and with the

increase in gas prices motorcycles should

become more popular, therefore I would buy.

Part B. Industry Situation and

Company Plans

 The industry will always be strong and will

always be around. Harley looks to keep growing

and going strong.

 Annual Report

 Harley

Part C. Income Statement

 This is a multi-step 2004 2003

format

 The company seems to Gross 1899535 1665566

have grown quite a bit in Profit

a one year span. It Inc. 1361491 1149264

increased in all of the from

areas. Op.

Net 889766 760928

Inc.

Part C. Balance Sheet

Balance Sheet 2004 2003







Assets= Liabilities + Stockholders

Equity

(2004) 5,483,293 (2004) 2264822 3218471



(2003) 4923088 1965396 2957692

Part C. Statement of Cash Flows

 In 2004 the cash flow from operations was more

than net income, but in 2003 it was less.

 The company is growing and recently opened up

a new plant.

 Harleys main source of financing is long-term

loans.

 Cash has decreased over the past two years.

Part D. Accounting Policies

 The company is in a joint venture with Porsche

and their significant policy is the Qualifying

Special Purpose Entities.

 Net Cash provided by operating activities

 Reclassifications

 Wholesale Loan Activity

Part E. Financial Analysis Liquidity

Ratios

 2004 2003

 Working Capital 2093576 1773354

 Current Ratio 2.78 2.86

 Receivable Turnover 4.5 times 5 times

 Average days sales Unc. 81 days 73 days

 Inventory turnover 13.73 14.24

 Avg. days inv. On hand 26.58 25.63

Part D. Financial Analysis

Profitability Ratios

 2004 2003

 Profit Margin 17.7% 16.5%

 Asset turnover 1.83 1.88

 Return on Assets 32.5% 31 %

 Return on equity 55.2% 51.4%

Part E. Financial Analysis Solvency

Ratio

 2004 2003

 Debt to equity .36 .32

Part E. Financial Analysis Market

Strength Ratios

 2004 2003

 Price per share $22.92 $17.73

 Earnings per share $3.02 $2.52

Executive Summary

 Harley Davidson is a world renowned company

and has always been imitated, but never

duplicated. This company should always be

strong, because their motorcycles give the

average person the feeling that they are flying

while riding a Harley.

 Financial Statement


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