Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 424,400 | 157,100 | 122,216 | 96,081 | 151,439 |
| Receivables | 213,800 | 222,900 | 232,189 | 231,538 | 232,362 |
| Inventories | 1,234,800 | 1,121,100 | 1,270,110 | 1,130,264 | 1,148,637 |
| TOTAL | $1,985,200 | $1,627,000 | $1,743,138 | $1,570,804 | $1,638,950 |
| Non-Current Assets | |||||
| PPE Net | 886,100 | 899,800 | 887,644 | 889,825 | 868,128 |
| Investments And Advances | 112,400 | 110,600 | 104,060 | 97,303 | 99,501 |
| Other Non-Current Assets | 1,780,200 | 1,793,100 | 1,792,580 | 1,806,280 | 1,802,138 |
| TOTAL | $2,778,700 | $2,803,500 | $2,784,284 | $2,793,408 | $2,769,767 |
| Total Assets | $4,763,900 | $4,430,500 | $4,527,422 | $4,364,212 | $4,408,717 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 166,700 | 166,700 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 556,100 | 450,200 | 584,506 | 418,850 | 436,938 |
| Accrued Expenses | 749,600 | 870,300 | 856,144 | 805,845 | 704,700 |
| TOTAL | $1,513,000 | $1,528,000 | $1,546,125 | $1,332,378 | $1,248,108 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,982,500 | 1,512,000 | 1,702,119 | 1,815,783 | 2,018,844 |
| Other Non-Current Liabilities | 248,900 | 263,500 | 246,375 | 242,926 | 240,493 |
| TOTAL | $2,249,100 | $1,794,300 | $1,968,075 | $2,079,746 | $2,281,110 |
| Total Liabilities | $3,762,100 | $3,322,300 | $3,514,200 | $3,412,124 | $3,529,218 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61,249 | 61,563 | 61,173 | 61,123 | 61,071 |
| Common Shares | 600 | 600 | 612 | 611 | 611 |
| Retained earnings | 210,600 | 287,300 | 228,837 | 177,540 | 127,513 |
| Other shareholders' equity | -107,800 | -72,500 | -83,412 | -70,641 | -69,413 |
| TOTAL | $1,001,800 | $1,108,200 | $1,013,222 | $952,088 | $879,499 |
| Total Liabilities And Equity | $4,763,900 | $4,430,500 | $4,527,422 | $4,364,212 | $4,408,717 |