Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,950 | 81,193 | 67,506 | 46,060 | 41,790 |
| Receivables | 56,442 | 51,001 | 52,639 | 41,693 | 37,738 |
| Inventories | 227,424 | 155,858 | 181,005 | 174,228 | 179,307 |
| Income taxes - deferred | 48,246 | 45,471 | 46,266 | 45,715 | 44,064 |
| TOTAL | $361,657 | $343,659 | $357,689 | $316,046 | $312,222 |
| Non-Current Assets | |||||
| PPE Net | 171,341 | 169,596 | 166,028 | 167,814 | 171,665 |
| Investments And Advances | 64,470 | 65,185 | 54,123 | 47,750 | 47,387 |
| Intangibles | 26,948 | 27,779 | 27,887 | 27,634 | 27,805 |
| Other Non-Current Assets | 2,440 | 2,427 | 4,000 | 6,404 | 6,355 |
| TOTAL | $265,199 | $264,987 | $252,038 | $249,602 | $253,212 |
| Total Assets | $626,856 | $608,646 | $609,727 | $565,648 | $565,434 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 114,621 | 88,462 | 115,281 | 106,248 | 112,974 |
| Accrued Expenses | 165,868 | 204,624 | 180,927 | 166,091 | 145,716 |
| TOTAL | $302,283 | $313,513 | $323,333 | $294,734 | $271,064 |
| Non-Current Liabilities | |||||
| Long Term Debt | 75,024 | 18,027 | 18,031 | 18,036 | 51,039 |
| TOTAL | $75,024 | $18,027 | $18,031 | $18,036 | $51,039 |
| Total Liabilities | $377,307 | $331,540 | $341,364 | $312,770 | $322,103 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 87,163 | 88,605 | 90,856 | 92,374 | 92,942 |
| Common Shares | 217 | 446 | 225 | 227 | 228 |
| Retained earnings | 263,700 | 289,433 | 270,451 | 256,200 | 251,124 |
| Other shareholders' equity | -14,368 | -12,773 | -2,313 | -3,549 | -8,021 |
| TOTAL | $249,549 | $277,106 | $268,363 | $252,878 | $243,331 |
| Total Liabilities And Equity | $626,856 | $608,646 | $609,727 | $565,648 | $565,434 |