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Polaris Inc (PII)

Polaris Inc (PII)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 2,369 6,180 1,460 1,230 5,812
Receivables 56,130 53,290 43,030 42,590 36,158
Inventories 143,491 118,060 107,430 139,540 122,911
Income taxes - deferred 34,000 N/A N/A N/A N/A
Other current assets 0 37,180 31,920 34,090 28,524
TOTAL $240,912 $214,710 $183,840 $217,450 $193,405
Non-Current Assets
PPE Net 167,864 150,920 124,250 98,020 93,513
Investments And Advances 45,468 38,310 26,630 19,760 10,421
Other Non-Current Assets 35,942 38,080 43,960 49,500 54,378
TOTAL $249,274 $227,310 $194,840 $167,280 $158,312
Total Assets $490,186 $442,020 $378,690 $384,740 $351,717
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 89,498 91,800 77,250 61,020 50,514
Accrued Expenses 132,989 128,580 120,690 113,860 102,316
TOTAL $238,384 $233,800 $204,960 $191,110 $161,387
Non-Current Liabilities
Long Term Debt 47,068 40,000 20,500 24,400 35,000
TOTAL $47,068 $40,000 $20,500 $24,400 $35,000
Total Liabilities $285,452 $273,800 $225,460 $215,510 $196,387
Shareholders' Equity
Common Shares 235 240 250 260 270
Retained earnings 207,613 160,840 104,240 91,800 43,382
Other shareholders' equity -3,114 -1,840 120 4,220 8,732
TOTAL $204,734 $168,220 $153,230 $169,230 $155,330
Total Liabilities And Equity $490,186 $442,020 $378,690 $384,740 $351,717
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