Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 322,700 | 318,800 | 367,800 | 295,300 | 340,400 |
| Receivables | 266,000 | 265,200 | 315,400 | 519,000 | 312,900 |
| Inventories | 2,000,500 | 1,952,800 | 1,810,500 | 2,051,700 | 2,024,300 |
| TOTAL | $2,800,100 | $2,732,600 | $2,691,700 | $3,043,300 | $2,888,200 |
| Non-Current Assets | |||||
| PPE Net | 1,212,500 | 1,214,900 | 1,201,500 | 1,161,500 | 1,118,900 |
| Investments And Advances | 142,400 | 139,600 | 141,100 | 109,700 | 98,700 |
| Intangibles | 0 | 899,700 | 0 | 907,100 | 903,200 |
| Other Non-Current Assets | 1,553,900 | 580,600 | 1,482,000 | 511,400 | 460,600 |
| TOTAL | $2,908,800 | $2,834,800 | $2,824,600 | $2,689,700 | $2,581,400 |
| Total Assets | $5,708,900 | $5,567,400 | $5,516,300 | $5,733,000 | $5,469,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 785,400 | 779,000 | 713,100 | 882,400 | 897,000 |
| Accrued Expenses | 1,094,300 | 988,100 | 1,123,600 | 967,600 | 932,300 |
| Other current liabilities | 41,200 | 39,500 | 43,100 | 34,400 | 31,900 |
| TOTAL | $1,975,000 | $1,860,600 | $1,933,800 | $2,438,300 | $2,414,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 1,854,400 | N/A | N/A |
| Other Non-Current Liabilities | 301,500 | 311,900 | 307,400 | 304,100 | 297,900 |
| TOTAL | $2,391,100 | $2,326,200 | $2,161,700 | $1,959,500 | $1,805,500 |
| Total Liabilities | $4,366,100 | $4,186,800 | $4,095,500 | $4,397,800 | $4,220,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,748 | 56,514 | 56,400 | 56,473 | 56,689 |
| Common Shares | 600 | 600 | 600 | 600 | 600 |
| Retained earnings | 182,600 | 197,300 | 243,500 | 190,700 | 122,100 |
| Other shareholders' equity | -83,400 | -61,100 | -55,100 | -77,800 | -60,400 |
| TOTAL | $1,342,800 | $1,380,600 | $1,420,800 | $1,335,200 | $1,249,200 |
| Total Liabilities And Equity | $5,708,900 | $5,567,400 | $5,516,300 | $5,733,000 | $5,469,600 |