Polaris Inc (PII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 127,325 | 122,696 | 146,633 | 145,763 | 155,349 |
| Receivables | 225,494 | 207,438 | 162,447 | 152,679 | 196,953 |
| Inventories | 746,534 | 755,943 | 692,272 | 710,004 | 710,001 |
| TOTAL | $1,190,989 | $1,149,671 | $1,065,553 | $1,076,670 | $1,152,922 |
| Non-Current Assets | |||||
| PPE Net | 727,596 | 687,697 | 696,241 | 675,164 | 650,678 |
| Investments And Advances | 94,009 | 92,203 | 93,870 | 99,910 | 99,073 |
| Other Non-Current Assets | 1,087,003 | 540,754 | 539,980 | 528,029 | 482,986 |
| TOTAL | $1,908,608 | $1,320,654 | $1,330,091 | $1,303,103 | $1,232,737 |
| Total Assets | $3,099,597 | $2,470,325 | $2,395,644 | $2,379,773 | $2,385,659 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 4,895 | N/A |
| Accounts payable and accrued liabilities | 273,742 | 308,971 | 348,376 | 293,512 | 299,660 |
| Accrued Expenses | 680,056 | 660,463 | 518,944 | 485,861 | 515,323 |
| TOTAL | $959,751 | $986,078 | $881,869 | $794,253 | $826,783 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,120,525 | 412,844 | 444,126 | 507,499 | 436,757 |
| Other Non-Current Liabilities | 125,616 | 111,376 | 113,402 | 113,416 | 107,249 |
| TOTAL | $1,272,806 | $555,916 | $589,593 | $654,653 | $577,399 |
| Total Liabilities | $2,232,557 | $1,541,994 | $1,471,462 | $1,448,906 | $1,404,182 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,936 | 64,067 | 64,091 | 64,626 | 64,956 |
| Common Shares | 631 | 641 | 641 | 646 | 653 |
| Retained earnings | 300,084 | 354,988 | 367,476 | 381,993 | 447,173 |
| Other shareholders' equity | -83,837 | -66,623 | -70,789 | -59,811 | -62,492 |
| TOTAL | $867,040 | $928,331 | $924,182 | $930,867 | $981,477 |
| Total Liabilities And Equity | $3,099,597 | $2,470,325 | $2,395,644 | $2,379,773 | $2,385,659 |