Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,005 | 137,600 | 169,018 | 119,040 | 101,789 |
| Receivables | 178,507 | 207,567 | 174,262 | 160,301 | 153,494 |
| Inventories | 629,285 | 565,685 | 582,193 | 559,876 | 482,874 |
| Income taxes - deferred | 112,494 | 114,177 | 93,312 | 94,228 | 93,024 |
| TOTAL | $1,102,255 | $1,096,555 | $1,080,565 | $993,447 | $890,507 |
| Non-Current Assets | |||||
| PPE Net | 558,753 | 555,428 | 538,031 | 532,425 | 495,053 |
| Investments And Advances | 96,247 | 89,107 | 93,017 | 86,219 | 86,541 |
| Other Non-Current Assets | 323,528 | 333,845 | 297,219 | 306,958 | 292,348 |
| TOTAL | $978,528 | $978,380 | $928,267 | $925,602 | $873,942 |
| Total Assets | $2,080,783 | $2,074,935 | $2,008,832 | $1,919,049 | $1,764,449 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,528 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 304,656 | 343,470 | 340,606 | 289,423 | 257,795 |
| Accrued Expenses | 423,500 | 493,468 | 478,668 | 428,300 | 398,810 |
| TOTAL | $750,057 | $850,810 | $825,302 | $725,372 | $687,014 |
| Non-Current Liabilities | |||||
| Long Term Debt | 291,688 | 200,000 | 200,000 | 337,000 | 300,000 |
| Other Non-Current Liabilities | 125,867 | 121,047 | 114,514 | 111,769 | 108,796 |
| TOTAL | $468,448 | $362,858 | $360,828 | $499,257 | $461,586 |
| Total Liabilities | $1,218,505 | $1,213,668 | $1,186,130 | $1,224,629 | $1,148,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,459 | 66,317 | 66,397 | 65,960 | 65,889 |
| Common Shares | 665 | 663 | 664 | 660 | 659 |
| Retained earnings | 373,610 | 401,840 | 372,128 | 265,667 | 204,157 |
| Other shareholders' equity | -55,825 | -27,241 | -2,227 | 17,594 | 20,634 |
| TOTAL | $862,278 | $861,267 | $822,702 | $694,420 | $615,849 |
| Total Liabilities And Equity | $2,080,783 | $2,074,935 | $2,008,832 | $1,919,049 | $1,764,449 |