Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,248 | 387,804 | 217,674 | 380,750 | 417,015 |
| Receivables | 198,430 | 172,672 | 162,245 | 138,526 | 135,499 |
| Inventories | 417,948 | 460,592 | 428,634 | 370,856 | 344,996 |
| Income taxes - deferred | 93,356 | 84,986 | 84,215 | 85,488 | 86,292 |
| TOTAL | $865,698 | $1,162,504 | $939,937 | $1,006,360 | $1,017,841 |
| Non-Current Assets | |||||
| PPE Net | 455,167 | 420,328 | 342,713 | 274,737 | 253,369 |
| Investments And Advances | 69,217 | 75,113 | 73,247 | 68,853 | 69,805 |
| Other Non-Current Assets | 295,406 | 265,274 | 254,505 | 150,939 | 147,512 |
| TOTAL | $819,790 | $760,715 | $670,465 | $494,529 | $470,686 |
| Total Assets | $1,685,488 | $1,923,219 | $1,610,402 | $1,500,889 | $1,488,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 238,044 | 280,284 | 236,347 | 215,187 | 169,036 |
| Accrued Expenses | 497,491 | 479,369 | 382,986 | 363,797 | 449,133 |
| TOTAL | $748,070 | $816,736 | $639,169 | $599,628 | $631,029 |
| Non-Current Liabilities | |||||
| Long Term Debt | 280,500 | 100,000 | 100,000 | 100,000 | 100,000 |
| Other Non-Current Liabilities | 92,443 | 70,897 | 59,466 | 65,696 | 60,641 |
| TOTAL | $401,813 | $174,801 | $163,770 | $169,423 | $166,968 |
| Total Liabilities | $1,149,883 | $991,537 | $802,939 | $769,051 | $797,997 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,721 | 69,267 | 68,857 | 68,741 | 68,440 |
| Common Shares | 656 | 693 | 689 | 685 | 686 |
| Retained earnings | 155,572 | 560,773 | 476,661 | 431,379 | 409,091 |
| Other shareholders' equity | 18,761 | 16,782 | 8,931 | 11,706 | 12,238 |
| TOTAL | $535,605 | $931,682 | $807,463 | $731,838 | $690,530 |
| Total Liabilities And Equity | $1,685,488 | $1,923,219 | $1,610,402 | $1,500,889 | $1,488,527 |