Polaris Inc (PII)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,633 | 145,763 | 155,349 | 225,264 | 118,819 |
| Receivables | 162,447 | 152,679 | 196,953 | 186,273 | 166,678 |
| Inventories | 692,272 | 710,004 | 710,001 | 674,612 | 708,269 |
| Income taxes - deferred | N/A | N/A | N/A | 111,251 | 113,656 |
| TOTAL | $1,065,553 | $1,076,670 | $1,152,922 | $1,271,566 | $1,173,919 |
| Non-Current Assets | |||||
| PPE Net | 696,241 | 675,164 | 650,678 | 587,935 | 569,126 |
| Investments And Advances | 93,870 | 99,910 | 99,073 | 88,690 | 87,625 |
| Other Non-Current Assets | 539,980 | 528,029 | 482,986 | 361,880 | 350,884 |
| TOTAL | $1,330,091 | $1,303,103 | $1,232,737 | $1,038,505 | $1,007,635 |
| Total Assets | $2,395,644 | $2,379,773 | $2,385,659 | $2,310,071 | $2,181,554 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 4,895 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 348,376 | 293,512 | 299,660 | 381,174 | 300,639 |
| Accrued Expenses | 518,944 | 485,861 | 515,323 | 489,338 | 436,519 |
| TOTAL | $881,869 | $794,253 | $826,783 | $909,620 | $751,659 |
| Non-Current Liabilities | |||||
| Long Term Debt | 444,126 | 507,499 | 436,757 | 276,819 | 363,417 |
| Other Non-Current Liabilities | 113,402 | 113,416 | 107,249 | 135,404 | 130,169 |
| TOTAL | $589,593 | $654,653 | $577,399 | $463,091 | $545,149 |
| Total Liabilities | $1,471,462 | $1,448,906 | $1,404,182 | $1,372,711 | $1,296,808 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,091 | 64,626 | 64,956 | 65,559 | 66,148 |
| Common Shares | 641 | 646 | 653 | 656 | 661 |
| Retained earnings | 367,476 | 381,993 | 447,173 | 409,707 | 371,492 |
| Other shareholders' equity | -70,789 | -59,811 | -62,492 | -56,441 | -54,701 |
| TOTAL | $924,182 | $930,867 | $981,477 | $937,360 | $884,746 |
| Total Liabilities And Equity | $2,395,644 | $2,379,773 | $2,385,659 | $2,310,071 | $2,181,554 |