Liabilities related to consolidated inventory not owned (note 2)
-
-
120,160
-
Warranty liabilities (note 11)
-
-
128,717
-
Lease liabilities (note 11)
-
-
133,243
-
Deferred tax liabilities
459,586
456,784
60,843
490,213
Dividends payable
-
-
53,566
-
Accrued interest
-
-
26,425
-
Other
-
-
186,093
-
Accrued and other liabilities
1,261,546
1,354,128
1,338,330
1,305,319
Financial services debt
477,904
455,052
532,338
404,223
Notes payable
1,820,277
1,820,771
1,631,098
1,623,338
Total liabilities
5,249,459
5,241,828
5,062,981
5,024,942
Common shares, 0.01 par value 500,000,000 shares authorized, 192,724,978 and 202,912,881 shares issued and outstanding at december31, 2025 and 2024, respectively
-
-
1,927
-
Additional paid-in capital
-
-
3,488,924
-
Retained earnings
-
-
9,494,591
-
Shareholders' equity
13,013,731
12,954,152
12,985,442
12,826,037
Total liabilities and shareholders' equity
18,263,190
18,195,980
18,048,423
17,850,979
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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