Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,036 | 17,895 | 27,127 | 43,162 | 21,909 |
| Receivables | 54,027 | 61,859 | 103,119 | 77,275 | 73,014 |
| Inventories | 219,645 | 245,600 | 222,312 | 268,319 | 278,396 |
| Income taxes - deferred | 76,042 | 75,894 | 76,130 | 70,457 | 68,769 |
| TOTAL | $400,022 | $413,751 | $443,612 | $477,286 | $460,237 |
| Non-Current Assets | |||||
| PPE Net | 212,103 | 214,298 | 215,637 | 217,910 | 215,274 |
| Investments And Advances | 54,008 | 59,207 | 67,206 | 73,776 | 78,317 |
| Intangibles | 25,105 | 24,540 | 24,693 | 25,960 | 26,190 |
| Other Non-Current Assets | 0 | 0 | 0 | 8,163 | 6,363 |
| TOTAL | $291,216 | $298,045 | $307,536 | $325,809 | $326,144 |
| Total Assets | $691,238 | $711,796 | $751,148 | $803,095 | $786,381 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 57,313 | 104,823 | 115,986 | 151,505 | 102,299 |
| Accrued Expenses | 209,105 | 209,175 | 283,624 | 273,756 | 252,593 |
| TOTAL | $283,589 | $323,225 | $404,833 | $439,620 | $379,807 |
| Non-Current Liabilities | |||||
| Long Term Debt | 250,000 | 244,000 | 200,000 | 220,000 | 261,000 |
| Other Non-Current Liabilities | 5,106 | 4,938 | 5,103 | 0 | 0 |
| TOTAL | $258,208 | $250,904 | $209,288 | $224,581 | $268,615 |
| Total Liabilities | $541,797 | $574,129 | $614,121 | $664,201 | $648,422 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,279 | 65,209 | 64,518 | 64,781 | 64,946 |
| Common Shares | 326 | 326 | 325 | 324 | 327 |
| Retained earnings | 147,751 | 139,941 | 140,559 | 117,281 | 103,459 |
| Other shareholders' equity | 1,364 | -2,600 | -3,857 | 21,289 | 34,173 |
| TOTAL | $149,441 | $137,667 | $137,027 | $138,894 | $137,959 |
| Total Liabilities And Equity | $691,238 | $711,796 | $751,148 | $803,095 | $786,381 |