Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1995 | 12-1994 | 12-1993 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 3,501 | 62,881 | N/A |
| Receivables | 40,402 | 29,700 | N/A |
| Inventories | 104,633 | 88,714 | N/A |
| Other current assets | 27,292 | 25,194 | 0 |
| TOTAL | $175,828 | $206,489 | $N/A |
| Non-Current Assets | |||
| PPE Net | 78,455 | 53,661 | N/A |
| Other Non-Current Assets | 60,153 | 71,016 | 0 |
| TOTAL | $138,608 | $124,677 | $N/A |
| Total Assets | $314,436 | $331,166 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 57,388 | 58,932 | 0 |
| Accrued Expenses | 85,748 | 33,349 | N/A |
| Other current liabilities | 0 | 54,021 | N/A |
| TOTAL | $195,922 | $161,457 | $N/A |
| Non-Current Liabilities | |||
| TOTAL | $N/A | $N/A | $N/A |
| Total Liabilities | $195,922 | $161,457 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 273 | 181 | N/A |
| Retained earnings | -2,521 | 53,342 | N/A |
| Other shareholders' equity | 11,418 | 12,251 | 0 |
| TOTAL | $118,514 | $169,709 | $N/A |
| Total Liabilities And Equity | $314,436 | $331,166 | $0 |