Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,240 | 27,127 | 63,281 | 19,566 | 19,675 |
| Receivables | 90,405 | 103,119 | 82,884 | 63,815 | 78,350 |
| Inventories | 179,315 | 222,312 | 218,342 | 230,533 | 202,022 |
| Income taxes - deferred | 60,902 | 76,130 | 65,406 | 59,107 | 60,498 |
| Other current assets | 0 | 0 | 0 | 0 | 113 |
| TOTAL | $491,500 | $443,612 | $447,556 | $392,961 | $373,988 |
| Non-Current Assets | |||||
| PPE Net | 194,416 | 215,637 | 204,351 | 204,001 | 222,336 |
| Investments And Advances | 51,868 | 67,206 | 85,911 | 155,062 | 147,373 |
| Intangibles | 0 | 24,693 | 26,491 | 25,172 | 25,259 |
| Other Non-Current Assets | 25,869 | 0 | 5,572 | 1,595 | 1,677 |
| TOTAL | $272,153 | $307,536 | $322,325 | $385,830 | $396,645 |
| Total Assets | $763,653 | $751,148 | $769,881 | $778,791 | $770,633 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 75,657 | 115,986 | 90,045 | 100,672 | 97,065 |
| Accrued Expenses | 258,865 | 283,624 | 291,093 | 252,446 | 263,728 |
| TOTAL | $343,074 | $404,833 | $388,246 | $361,420 | $375,614 |
| Non-Current Liabilities | |||||
| Long Term Debt | 200,000 | 200,000 | 200,000 | 250,000 | 18,000 |
| Other Non-Current Liabilities | 4,988 | 5,103 | 8,653 | 0 | 0 |
| TOTAL | $216,038 | $209,288 | $208,653 | $250,000 | $18,000 |
| Total Liabilities | $559,112 | $614,121 | $596,899 | $611,420 | $393,614 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,741 | 64,518 | 67,244 | 71,042 | 83,110 |
| Common Shares | 326 | 325 | 342 | 355 | 417 |
| Retained earnings | 191,399 | 140,559 | 146,763 | 152,219 | 379,032 |
| Other shareholders' equity | 2,824 | -3,857 | 25,877 | 14,797 | -2,430 |
| TOTAL | $204,541 | $137,027 | $172,982 | $167,371 | $377,019 |
| Total Liabilities And Equity | $763,653 | $751,148 | $769,881 | $778,791 | $770,633 |