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Polaris Inc (PII)

Polaris Inc (PII)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 282,000 138,000 335,500 324,300 291,700
Receivables 284,700 239,500 259,300 270,000 240,500
Inventories 1,567,500 1,412,400 1,697,300 1,698,000 1,748,000
Other current assets 21,800 49,800 0 0 0
TOTAL $2,590,000 $2,206,600 $2,603,200 $2,612,900 $2,593,700
Non-Current Assets
PPE Net 996,000 1,030,600 1,081,600 1,147,100 1,159,000
Investments And Advances 133,800 131,500 127,600 142,900 141,100
Other Non-Current Assets 1,521,700 1,525,000 1,493,000 1,485,100 1,556,600
TOTAL $2,651,500 $2,687,100 $2,702,200 $2,775,100 $2,856,700
Total Assets $5,241,500 $4,893,700 $5,305,400 $5,388,000 $5,450,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 833,500 762,500 808,800 773,900 723,600
Accrued Expenses 1,226,100 1,355,000 1,266,000 1,253,400 1,115,700
Other current liabilities 39,500 91,000 37,900 42,100 37,900
TOTAL $2,133,900 $2,243,300 $2,547,500 $2,503,900 $2,311,500
Non-Current Liabilities
Other Non-Current Liabilities 296,100 312,500 304,100 302,200 286,800
TOTAL $2,352,500 $1,817,500 $1,604,000 $1,694,700 $1,908,300
Total Liabilities $4,486,400 $4,060,800 $4,151,500 $4,198,600 $4,219,800
Shareholders' Equity
Shares Outstanding, K 56,886 56,691 56,248 56,225 56,198
Common Shares 600 600 600 600 600
Retained earnings -560,300 -469,000 -127,300 -71,700 45,200
Other shareholders' equity -34,000 -27,600 -36,300 -39,400 -94,000
TOTAL $755,100 $832,900 $1,153,900 $1,189,400 $1,230,600
Total Liabilities And Equity $5,241,500 $4,893,700 $5,305,400 $5,388,000 $5,450,400
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