Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 291,700 | 287,800 | 291,300 | 322,700 | 318,800 |
| Receivables | 240,500 | 207,400 | 281,600 | 266,000 | 265,200 |
| Inventories | 1,748,000 | 1,741,500 | 1,998,900 | 2,000,500 | 1,952,800 |
| TOTAL | $2,593,700 | $2,632,400 | $2,728,200 | $2,800,100 | $2,732,600 |
| Non-Current Assets | |||||
| PPE Net | 1,159,000 | 1,186,700 | 1,199,900 | 1,212,500 | 1,214,900 |
| Investments And Advances | 141,100 | 136,700 | 140,000 | 142,400 | 139,600 |
| Intangibles | 0 | 0 | 0 | 0 | 899,700 |
| Other Non-Current Assets | 1,556,600 | 1,569,400 | 1,561,600 | 1,553,900 | 580,600 |
| TOTAL | $2,856,700 | $2,892,800 | $2,901,500 | $2,908,800 | $2,834,800 |
| Total Assets | $5,450,400 | $5,525,200 | $5,629,700 | $5,708,900 | $5,567,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 723,600 | 562,800 | 700,700 | 785,400 | 779,000 |
| Accrued Expenses | 1,115,700 | 1,259,700 | 1,057,500 | 1,094,300 | 988,100 |
| Other current liabilities | 37,900 | 36,400 | 40,100 | 41,200 | 39,500 |
| TOTAL | $2,311,500 | $2,293,200 | $2,252,700 | $1,975,000 | $1,860,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,638,100 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 286,800 | 299,600 | 306,000 | 301,500 | 311,900 |
| TOTAL | $1,908,300 | $1,937,900 | $2,031,500 | $2,391,100 | $2,326,200 |
| Total Liabilities | $4,219,800 | $4,231,100 | $4,284,200 | $4,366,100 | $4,186,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,198 | 56,100 | 55,770 | 55,748 | 56,514 |
| Common Shares | 600 | 600 | 600 | 600 | 600 |
| Retained earnings | 45,200 | 148,900 | 173,000 | 182,600 | 197,300 |
| Other shareholders' equity | -94,000 | -121,300 | -82,300 | -83,400 | -61,100 |
| TOTAL | $1,230,600 | $1,294,100 | $1,345,500 | $1,342,800 | $1,380,600 |
| Total Liabilities And Equity | $5,450,400 | $5,525,200 | $5,629,700 | $5,708,900 | $5,567,400 |