February 28, 2016 NYSE: HOG HARLEY-DAVIDSON INC BUY A+ A A- HOLD B+ B Annual Dividend Rate $1.24 B- C+ C Annual Dividend Yield 2.86% SELL C- D+ D Beta 0.86 Sector: Consumer Goods & Svcs Weekly Price: (US$) HOG BUSINESS DESCRIPTION Harley-Davidson, Inc. primarily manufactures cruiser and touring motorcycles. The company operates through two segments, Motorcycles & Related Products, and Financial Services. STOCK PERFORMANCE (%) 3 Mo. Price Change -12.89 D- E+ E E- F Market Capitalization $8.0 Billion HOLD 52-Week Range $36.36-$65.20 Sub-Industry: Motorcycle Manufacturers SMA (50) RATING SINCE SMA (100) 01/04/2016 Price as of 2/25/2016 $43.32 Source: S&P 1 Year 2 Years 75 70 65 60 1 Yr. -31.63 3 Yr (Ann) -5.08 12 Mo. -3.75 -10.95 -6.46 3 Yr CAGR 2.42 6.43 10.13 55 50 GROWTH (%) 45 Last Qtr -1.63 -43.35 -37.15 Revenues Net Income EPS RETURN ON EQUITY (%) HOG Q4 2015 40.88 Q4 2014 29.03 Q4 2013 24.38 40 35 Rating History BUY Ind Avg -3.17 5.40 9.98 S&P 500 12.28 14.59 13.97 HOLD Volume in Millions 75 50 25 2014 2015 2016 0 COMPUSTAT for Price and Volume, TheStreet Ratings, Inc. for Rating History P/E COMPARISON RECOMMENDATION We rate HARLEY-DAVIDSON INC (HOG) a HOLD. The primary factors that have impacted our rating are mixed - some indicating strength, some showing weaknesses, with little evidence to justify the expectation of either a positive or negative performance for this stock relative to most other stocks. The company's strengths can be seen in multiple areas, such as its notable return on equity and expanding profit margins. However, as a counter to these strengths, we also find weaknesses including a generally disappointing performance in the stock itself, deteriorating net income and weak operating cash flow. 11.97 11.45 21.53 HOG Ind Avg S&P 500 HIGHLIGHTS The company's current return on equity greatly increased when compared to its ROE from the same quarter one year prior. This is a signal of significant strength within the corporation. Compared to other companies in the Automobiles industry and the overall market, HARLEY-DAVIDSON INC's return on equity significantly exceeds that of both the industry average and the S&P 500. 2013 2014 Q4 0.22 Q3 0.69 Q2 1.44 46.63% is the gross profit margin for HARLEY-DAVIDSON INC which we consider to be strong. It has increased from the same quarter the previous year. Regardless of the strong results of the gross profit margin, the net profit margin of 3.57% trails the industry average. Q1 1.27 Q4 0.35 Q3 0.69 Q2 1.62 Q1 1.21 Q4 0.34 Q3 0.73 Q2 1.21 Q1 0.99 EPS ANALYSIS¹ ($) HOG, with its decline in revenue, underperformed when compared the industry average of 17.5%. Since the same quarter one year prior, revenues slightly dropped by 1.6%. Weakness in the company's revenue seems to have hurt the bottom line, decreasing earnings per share. 2015 NA = not available NM = not meaningful 1 Compustat fiscal year convention is used for all fundamental data items. Net operating cash flow has significantly decreased to $79.16 million or 55.97% when compared to the same quarter last year. In addition, when comparing to the industry average, the firm's growth rate is much lower. Despite any intermediate fluctuations, we have only bad news to report on this stock's performance over the last year: it has tumbled by 31.63%, worse than the S&P 500's performance. Consistent with the plunge in the stock price, the company's earnings per share are down 37.14% compared to the year-earlier quarter. Although its share price is down sharply from a year ago, do not assume that it can now be tagged as cheap and attractive. The reality is that, based on its current price in relation to its earnings, HOG is still more expensive than most of the other companies in its industry. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 1 February 28, 2016 NYSE: HOG HARLEY-DAVIDSON INC Sector: Consumer Goods & Svcs Motorcycle Manufacturers Source: S&P Annual Dividend Rate $1.24 Annual Dividend Yield 2.86% PEER GROUP ANALYSIS 30% V FA AB OR LE R VO FA -5% LE AB Revenue Growth (TTM) UN WGO TM GM -10% Companies with higher EBITDA margins and revenue growth rates are outperforming companies with lower EBITDA margins and revenue growth rates. Companies for this scatter plot have a market capitalization between $507.8 Million and $176.2 Billion. Companies with NA or NM values do not appear. *EBITDA – Earnings Before Interest, Taxes, Depreciation and Amortization. 30% REVENUE GROWTH AND EARNINGS YIELD V FA AB OR LE R VO FA -5% LE AB Revenue Growth (TTM) UN -5% HOG US congress toughened the Corporate Average Fuel Economy (CAFE) regulations in 2007 that no longer grant exemptions to light trucks classified as SUVs or passenger vans unless they exceed 10,000 lbs. In the near future, the standard is to be modified to accommodate many larger vehicles. Consumer choice in vehicles is more than ever being influenced by fuel efficiency. Automakers are exploring alternate fuels such as ethanol and electric fuel cells and are delivering hybrid gasoline-electric vehicles and pure-electric car for sale. The new cars are lighter, provide better fuel efficiency, enhanced safety features, and many come with tax credits from the government to make costs competitive. Having an auto industry is considered to be in the strategic interest of America and was bailed-out to help it survive the Great Recession. Manufacturers have recognized growing demand from developing economies and the opportunity to increase auto parts sourcing from these economies. PEER GROUP: Automobiles FCAU WGO Huge health care and fringe benefits provided to big three employees give foreign competitors a strong advantage. All three are negotiating new labor contracts with the United Auto Workers (UAW) union. With these on-going negotiations, the big three hope to reduce the profit-per-vehicle gap. Reduced sales, different platforms for parts, high raw material costs and tough exchange rates are other hurdles facing the industry. The motorcycle industry is reeling under pressures such as volatile raw material costs, high gasoline prices and reduced consumer spending. Harley’s heavy motorcycle sales have remained relatively flat, but light motorcycle sales have been hurt by tough economic conditions. HMC THO Price as of 2/25/2016 $43.32 HOG20% EBITDA Margin (TTM) TSLA 52-Week Range $36.36-$65.20 Surging oil prices have shifted demand away from SUVs and light trucks to more fuel-efficient options. This change in consumer preferences has supported German, Japanese and Korean manufacturers, whose market share has consequently expanded. The big three are trying to adapt their product lines to changing preferences. HMC THO Market Capitalization $8.0 Billion INDUSTRY ANALYSIS The automobile industry is comprised of companies that design, manufacture, engineer, assemble and market automobiles and motorcycles as well as provide leasing and financial services. Industry performance is closely linked with overall economic performance. Major players include General Motors (GM), Ford Motor Company (F) and Chrysler. This group is commonly referred to as Detroit’s big three. BMW, Daimler (DAI), Honda (HMC), Hyundai, Mazda, Nissan, Subaru, Toyota (TM) and Harley-Davidson (HOG) are other prominent players. There are also niche players such as Winnebago Industries (WGO) for motor- homes and Tesla Motors (TSLA) for high-end electric cars. REVENUE GROWTH AND EBITDA MARGIN* TSLA Beta 0.86 TM GM 25% Earnings Yield (TTM) Companies that exhibit both a high earnings yield and high revenue growth are generally more attractive than companies with low revenue growth and low earnings yield. Companies for this scatter plot have revenue growth rates between -3.8% and 26.5%. Companies with NA or NM values do not appear. Ticker HOG FCAU WGO HMC GM THO TSLA TM Recent Company Name Price ($) HARLEY-DAVIDSON INC 43.32 FIAT CHRYSLER AUTOMOBILES NV 6.40 WINNEBAGO INDUSTRIES 18.82 HONDA MOTOR CO LTD 25.64 GENERAL MOTORS CO 29.50 THOR INDUSTRIES INC 55.30 TESLA MOTORS INC 187.43 TOYOTA MOTOR CORP 105.57 Market Cap ($M) 7,972 9,735 508 46,445 45,563 2,902 24,751 176,196 Price/ Earnings 11.97 106.67 12.72 10.64 4.92 13.69 NM 8.54 Net Sales TTM ($M) 5,995.40 120,095.11 966.33 124,554.90 152,356.00 4,115.18 4,046.02 237,384.00 Net Income TTM ($M) 752.21 409.38 39.87 4,342.82 9,687.00 210.96 -888.66 19,390.00 The peer group comparison is based on Major Motorcycle Manufacturers companies of comparable size. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 2 February 28, 2016 NYSE: HOG HARLEY-DAVIDSON INC Sector: Consumer Goods & Svcs Motorcycle Manufacturers Source: S&P Annual Dividend Rate $1.24 Annual Dividend Yield 2.86% COMPANY DESCRIPTION Harley-Davidson, Inc. manufactures cruiser and touring motorcycles. The company operates in two segments, Motorcycles & Related Products and Financial Services. The Motorcycles & Related Products segment designs, manufactures, and sells wholesale street-legal Harley-Davidson motorcycles, as well as a line of motorcycle parts, accessories, general merchandise, and related services. This segment manufactures six platforms of motorcycles: Touring, Dyna, Softail, Sportster, V-Rod, and Street. It offers motorcycle parts and accessories comprising replacement parts, and mechanical and cosmetic accessories; general merchandise, such as MotorClothes apparel and riding gear; and motorcycle rentals and motorcycle rider training services, as well as licenses the Harley-Davidson name and other trademarks. This segment sells its products to retail customers through a network of independent dealers primarily in North America, Europe, the Middle East, Africa, the Asia-Pacific, and Latin America. The Financial Services segment provides wholesale and retail financing, and insurance and insurance-related programs to dealers and retail customers. It also offers wholesale financial services, including floor plan and open account financing of motorcycles, and motorcycle parts and accessories; and operates an insurance agency that offers point-of-sale protection products through Harley-Davidson dealers in the United States and Canada, including motorcycle insurance, extended service contracts, credit protection, and motorcycle maintenance protection. Harley-Davidson, Inc. was founded in 1903 and is headquartered in Milwaukee, Wisconsin. HARLEY-DAVIDSON INC 3700 West Juneau Avenue Milwaukee, WI 53208 USA Phone: 414-342-4680 http://www.harley-davidson.com Beta 0.86 Market Capitalization $8.0 Billion 52-Week Range $36.36-$65.20 Price as of 2/25/2016 $43.32 STOCK-AT-A-GLANCE Below is a summary of the major fundamental and technical factors we consider when determining our overall recommendation of HOG shares. It is provided in order to give you a deeper understanding of our rating methodology as well as to paint a more complete picture of a stock's strengths and weaknesses. It is important to note, however, that these factors only tell part of the story. To gain an even more comprehensive understanding of our stance on the stock, these factors must be assessed in combination with the stock’s valuation. Please refer to our Valuation section on page 5 for further information. FACTOR SCORE 2.5 Growth out of 5 stars weak Measures the growth of both the company's income statement and cash flow. On this factor, HOG has a growth score better than 40% of the stocks we rate. strong 2.0 Total Return out of 5 stars weak Measures the historical price movement of the stock. The stock performance of this company has beaten 30% of the companies we cover. strong 4.5 Efficiency out of 5 stars weak Measures the strength and historic growth of a company's return on invested capital. The company has generated more income per dollar of capital than 80% of the companies we review. strong 2.0 Price volatility out of 5 stars weak Measures the volatility of the company's stock price historically. The stock is less volatile than 30% of the stocks we monitor. strong 2.0 Solvency out of 5 stars weak Measures the solvency of the company based on several ratios. The company is more solvent than 30% of the companies we analyze. strong 4.0 Income out of 5 stars weak Measures dividend yield and payouts to shareholders. The company's dividend is higher than 70% of the companies we track. strong THESTREET RATINGS RESEARCH METHODOLOGY TheStreet Ratings' stock model projects a stock's total return potential over a 12-month period including both price appreciation and dividends. Our Buy, Hold or Sell ratings designate how we expect these stocks to perform against a general benchmark of the equities market and interest rates. While our model is quantitative, it utilizes both subjective and objective elements. For instance, subjective elements include expected equities market returns, future interest rates, implied industry outlook and forecasted company earnings. Objective elements include volatility of past operating revenues, financial strength, and company cash flows. Our model gauges the relationship between risk and reward in several ways, including: the pricing drawdown as compared to potential profit volatility, i.e.how much one is willing to risk in order to earn profits; the level of acceptable volatility for highly performing stocks; the current valuation as compared to projected earnings growth; and the financial strength of the underlying company as compared to its stock's valuation as compared to projected earnings growth; and the financial strength of the underlying company as compared to its stock's performance. These and many more derived observations are then combined, ranked, weighted, and scenario-tested to create a more complete analysis. The result is a systematic and disciplined method of selecting stocks. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 3 February 28, 2016 NYSE: HOG HARLEY-DAVIDSON INC Sector: Consumer Goods & Svcs Motorcycle Manufacturers Source: S&P Annual Dividend Rate $1.24 Annual Dividend Yield 2.86% Consensus EPS Estimates² ($) IBES consensus estimates are provided by Thomson Financial 1.31 4.00 E 4.38 E Q1 FY16 2016(E) 2017(E) Beta 0.86 Market Capitalization $8.0 Billion 52-Week Range $36.36-$65.20 Price as of 2/25/2016 $43.32 FINANCIAL ANALYSIS HARLEY-DAVIDSON INC's gross profit margin for the fourth quarter of its fiscal year 2015 has increased when compared to the same period a year ago. Sales and net income have dropped, underperforming the average competitor within its industry. HARLEY-DAVIDSON INC has average liquidity. Currently, the Quick Ratio is 1.15 which shows that technically this company has the ability to cover short-term cash needs. The company's liquidity has decreased from the same period last year, indicating deteriorating cash flow. At the same time, stockholders' equity ("net worth") has significantly decreased by 36.76% from the same quarter last year. Together, the key liquidity measurements indicate that it is relatively unlikely that the company will face financial difficulties in the near future. STOCKS TO BUY: TheStreet Quant Ratings has identified a handful of stocks that can potentially TRIPLE in the next 12-months. To learn more visit www.TheStreetRatings.com. INCOME STATEMENT Net Sales ($mil) EBITDA ($mil) EBIT ($mil) Net Income ($mil) Q4 FY15 1,180.64 164.32 108.27 42.20 Q4 FY14 1,200.16 191.68 143.07 74.48 Q4 FY15 855.67 9,991.17 6,890.39 1,839.65 Q4 FY14 1,062.63 9,528.10 5,504.63 2,909.29 Q4 FY15 46.63% 13.91% 9.17% 0.60 7.52% 40.88% Q4 FY14 44.31% 15.97% 11.92% 0.65 8.86% 29.03% Q4 FY15 1.45 0.79 47.17 2.30 Q4 FY14 1.65 0.65 41.96 3.41 Q4 FY15 185 0.31 0.22 9.96 NA 3,107,576 Q4 FY14 212 0.28 0.35 13.73 NA 3,484,146 BALANCE SHEET Cash & Equiv. ($mil) Total Assets ($mil) Total Debt ($mil) Equity ($mil) PROFITABILITY Gross Profit Margin EBITDA Margin Operating Margin Sales Turnover Return on Assets Return on Equity DEBT Current Ratio Debt/Capital Interest Expense Interest Coverage SHARE DATA Shares outstanding (mil) Div / share EPS Book value / share Institutional Own % Avg Daily Volume 2 Sum of quarterly figures may not match annual estimates due to use of median consensus estimates. This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 4 February 28, 2016 NYSE: HOG HARLEY-DAVIDSON INC Sector: Consumer Goods & Svcs Motorcycle Manufacturers Source: S&P Annual Dividend Rate $1.24 Annual Dividend Yield 2.86% RATINGS HISTORY Our rating for HARLEY-DAVIDSON INC was recently downgraded from Buy to Hold on 1/4/2016. As of 2/25/2016, the stock was trading at a price of $43.32 which is 33.6% below its 52-week high of $65.20 and 19.1% above its 52-week low of $36.36. HOLD: $45.52 BUY: $63.99 2 Year Chart 2014 Beta 0.86 Market Capitalization $8.0 Billion Price/Earnings 1 2 3 premium 4 5 HOG 11.97 Peers 11.45 • Average. An average P/E ratio can signify an industry neutral price for a stock and an average growth expectation. • HOG is trading at a valuation on par with its peers. Price/Projected Earnings From Buy Buy To Hold Buy RATINGS DEFINITIONS & DISTRIBUTION OF THESTREET RATINGS (as of 2/25/2016) 32.19% Buy - We believe that this stock has the opportunity to appreciate and produce a total return of more than 10% over the next 12 months. 35.29% Hold - We do not believe this stock offers conclusive evidence to warrant the purchase or sale of shares at this time and that its likelihood of positive total return is roughly in balance with the risk of loss. 32.52% Sell - We believe that this stock is likely to decline by more than 10% over the next 12 months, with the risk involved too great to compensate for any possible returns. Research Contact: 212-321-5381 Sales Contact: 866-321-8726 2 3 premium Price reflects the closing price as of the date listed, if available TheStreet Ratings 14 Wall Street, 15th Floor New York, NY 10005 www.thestreet.com 1 4 5 1 2 3 premium 4 5 Price/Sales 1 2 premium 3 4 5 Price to Earnings/Growth 4 5 discount 1 2 3 premium 4 5 discount HOG 1.43 Peers 0.72 • Premium. The PEG ratio is the stock’s P/E divided by the consensus estimate of long-term earnings growth. Faster growth can justify higher price multiples. • HOG trades at a significant premium to its peers. Earnings Growth 1 2 3 4 lower 5 higher HOG -6.46 Peers 37.52 • Lower. Elevated earnings growth rates can lead to capital appreciation and justify higher price-to-earnings ratios. • However, HOG is expected to significantly trail its peers on the basis of its earnings growth rate. Sales Growth discount HOG 1.33 Peers 0.96 • Premium. In the absence of P/E and P/B multiples, the price-to-sales ratio can display the value investors are placing on each dollar of sales. • HOG is trading at a significant premium to its industry. 3 HOG 7.27 Peers 4.33 • Premium. The P/CF ratio, a stock’s price divided by the company's cash flow from operations, is useful for comparing companies with different capital requirements or financing structures. • HOG is trading at a significant premium to its peers. discount HOG 4.35 Peers 2.64 • Premium. A higher price-to-book ratio makes a stock less attractive to investors seeking stocks with lower market values per dollar of equity on the balance sheet. • HOG is trading at a significant premium to its peers. 2 premium discount HOG 9.89 Peers 17.08 • Discount. A lower price-to-projected earnings ratio than its peers can signify a less expensive stock or lower future growth expectations. • HOG is trading at a significant discount to its peers. Price/Book 1 Price/CashFlow discount 2015 MOST RECENT RATINGS CHANGES Date Price Action 1/4/16 $45.52 Downgrade 2/25/14 $63.99 No Change Price as of 2/25/2016 $43.32 VALUATION HOLD. This stock's P/E ratio indicates a premium compared to an average of 11.45 for the Automobiles industry and a discount compared to the S&P 500 average of 21.53. For additional comparison, its price-to-book ratio of 4.35 indicates a significant premium versus the S&P 500 average of 2.56 and a significant premium versus the industry average of 2.64. The current price-to-sales ratio is below the S&P 500 average, but above the industry average. Upon assessment of these and other key valuation criteria, HARLEY-DAVIDSON INC proves to trade at a premium to investment alternatives within the industry. $75 $50 52-Week Range $36.36-$65.20 1 2 3 lower 4 5 higher HOG -3.75 Peers 4.39 • Lower. A sales growth rate that trails the industry implies that a company is losing market share. • HOG significantly trails its peers on the basis of sales growth DISCLAIMER: The opinions and information contained herein have been obtained or derived from sources believed to be reliable, but TheStreet Ratings cannot guarantee its accuracy and completeness, and that of the opinions based thereon. Data is provided via the COMPUSTAT® Xpressfeed product from Standard &Poor's, a division of The McGraw-Hill Companies, Inc., as well as other third-party data providers. TheStreet Ratings is a division of TheStreet, Inc., which is a publisher. This research report contains opinions and is provided for informational purposes only. 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This report is for information purposes only and should not be considered a solicitation to buy or sell any security. Neither TheStreet Ratings nor any other party guarantees its accuracy or makes warranties regarding results from its usage. Redistribution is prohibited without the express written consent of TheStreet Ratings. Copyright(c) 2006-2015. All rights reserved. Report Date: February 28, 2016 PAGE 5