Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 325,336 | 335,747 | 262,174 | 345,921 | 393,927 |
| Receivables | 140,025 | 117,926 | 150,303 | 121,696 | 89,294 |
| Inventories | 298,042 | 338,285 | 286,137 | 244,436 | 235,927 |
| Income taxes - deferred | 77,665 | 62,269 | 70,060 | 68,863 | 67,369 |
| TOTAL | $875,037 | $891,989 | $797,296 | $801,472 | $808,145 |
| Non-Current Assets | |||||
| PPE Net | 213,778 | 198,018 | 193,071 | 184,553 | 184,011 |
| Investments And Advances | 47,251 | 38,155 | 36,542 | 39,507 | 38,178 |
| Other Non-Current Assets | 91,958 | 69,898 | 64,353 | 31,551 | 31,313 |
| TOTAL | $352,987 | $306,071 | $293,966 | $255,611 | $253,502 |
| Total Assets | $1,228,024 | $1,198,060 | $1,091,262 | $1,057,083 | $1,061,647 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 100,000 | 100,000 |
| Accounts payable and accrued liabilities | 146,743 | 187,780 | 148,208 | 132,210 | 113,248 |
| Accrued Expenses | 436,298 | 404,757 | 381,608 | 315,256 | 368,358 |
| TOTAL | $586,333 | $595,685 | $533,637 | $561,261 | $584,210 |
| Non-Current Liabilities | |||||
| Long Term Debt | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| Other Non-Current Liabilities | 37,035 | 7,156 | 6,184 | 5,835 | 5,509 |
| TOTAL | $141,635 | $107,156 | $106,184 | $106,646 | $106,446 |
| Total Liabilities | $727,968 | $702,841 | $639,821 | $667,907 | $690,656 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,457 | 69,033 | 69,132 | 68,737 | 68,196 |
| Common Shares | 684 | 687 | 345 | 341 | 685 |
| Retained earnings | 321,831 | 403,020 | 350,857 | 317,489 | 285,169 |
| Other shareholders' equity | 12,023 | 18,876 | 11,188 | 7,004 | 5,898 |
| TOTAL | $500,056 | $495,219 | $451,441 | $389,176 | $370,991 |
| Total Liabilities And Equity | $1,228,024 | $1,198,060 | $1,091,262 | $1,057,083 | $1,061,647 |