Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 288,800 | 432,400 | 634,700 | 820,600 | 544,400 |
| Receivables | 220,600 | 237,600 | 261,100 | 247,000 | 209,400 |
| Inventories | 1,514,900 | 1,339,900 | 1,177,600 | 1,213,500 | 1,026,400 |
| TOTAL | $2,133,400 | $2,133,100 | $2,207,500 | $2,379,700 | $1,883,700 |
| Non-Current Assets | |||||
| PPE Net | 900,400 | 879,000 | 888,800 | 865,300 | 873,700 |
| Investments And Advances | 29,300 | 46,800 | 59,400 | 44,900 | 72,000 |
| Other Non-Current Assets | 1,462,100 | 1,454,800 | 1,477,000 | 1,493,700 | 1,483,300 |
| TOTAL | $2,391,800 | $2,380,600 | $2,425,200 | $2,403,900 | $2,429,000 |
| Total Assets | $4,525,200 | $4,513,700 | $4,632,700 | $4,783,600 | $4,312,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 142,100 | 142,100 | N/A | 536,500 |
| Accounts payable and accrued liabilities | 899,300 | 869,100 | 782,200 | 790,700 | 545,600 |
| Accrued Expenses | 799,100 | 779,200 | 908,400 | 834,600 | 782,300 |
| TOTAL | $1,822,100 | $1,856,900 | $1,889,400 | $2,239,000 | $1,907,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,264,800 | 1,278,100 | 1,293,900 | 1,307,900 | 1,377,300 |
| Other Non-Current Liabilities | 298,200 | 299,700 | 285,500 | 270,900 | 257,100 |
| TOTAL | $1,580,800 | $1,595,800 | $1,598,500 | $1,596,800 | $1,651,900 |
| Total Liabilities | $3,402,900 | $3,452,700 | $3,487,900 | $3,835,800 | $3,559,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,590 | 61,242 | 61,970 | 61,700 | 61,339 |
| Common Shares | 600 | 600 | 600 | 600 | 600 |
| Retained earnings | 73,500 | 48,800 | 218,400 | 59,000 | -69,300 |
| Other shareholders' equity | -61,800 | -70,900 | -58,100 | -84,600 | -99,400 |
| TOTAL | $1,122,300 | $1,061,000 | $1,144,800 | $947,800 | $753,200 |
| Total Liabilities And Equity | $4,525,200 | $4,513,700 | $4,632,700 | $4,783,600 | $4,312,700 |