Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 287,800 | 291,300 | 322,700 | 318,800 | 367,800 |
| Receivables | 207,400 | 281,600 | 266,000 | 265,200 | 315,400 |
| Inventories | 1,741,500 | 1,998,900 | 2,000,500 | 1,952,800 | 1,810,500 |
| TOTAL | $2,632,400 | $2,728,200 | $2,800,100 | $2,732,600 | $2,691,700 |
| Non-Current Assets | |||||
| PPE Net | 1,186,700 | 1,199,900 | 1,212,500 | 1,214,900 | 1,201,500 |
| Investments And Advances | 136,700 | 140,000 | 142,400 | 139,600 | 141,100 |
| Intangibles | 0 | 0 | 0 | 899,700 | 0 |
| Other Non-Current Assets | 1,569,400 | 1,561,600 | 1,553,900 | 580,600 | 1,482,000 |
| TOTAL | $2,892,800 | $2,901,500 | $2,908,800 | $2,834,800 | $2,824,600 |
| Total Assets | $5,525,200 | $5,629,700 | $5,708,900 | $5,567,400 | $5,516,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 562,800 | 700,700 | 785,400 | 779,000 | 713,100 |
| Accrued Expenses | 1,259,700 | 1,057,500 | 1,094,300 | 988,100 | 1,123,600 |
| Other current liabilities | 36,400 | 40,100 | 41,200 | 39,500 | 43,100 |
| TOTAL | $2,293,200 | $2,252,700 | $1,975,000 | $1,860,600 | $1,933,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,638,100 | N/A | N/A | N/A | 1,854,400 |
| Other Non-Current Liabilities | 299,600 | 306,000 | 301,500 | 311,900 | 307,400 |
| TOTAL | $1,937,900 | $2,031,500 | $2,391,100 | $2,326,200 | $2,161,700 |
| Total Liabilities | $4,231,100 | $4,284,200 | $4,366,100 | $4,186,800 | $4,095,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,100 | 55,770 | 55,748 | 56,514 | 56,400 |
| Common Shares | 600 | 600 | 600 | 600 | 600 |
| Retained earnings | 148,900 | 173,000 | 182,600 | 197,300 | 243,500 |
| Other shareholders' equity | -121,300 | -82,300 | -83,400 | -61,100 | -55,100 |
| TOTAL | $1,294,100 | $1,345,500 | $1,342,800 | $1,380,600 | $1,420,800 |
| Total Liabilities And Equity | $5,525,200 | $5,629,700 | $5,708,900 | $5,567,400 | $5,516,300 |