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Polaris Inc (PII)

Polaris Inc (PII)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2006 03-2006 12-2005 09-2005 06-2005
Sales 384,335 333,509 526,087 543,124 442,296
Cost of Goods 300,906 266,117 417,366 418,222 347,462
Gross Profit 83,429 67,392 108,721 124,902 94,834
Operating Expenses 46,914 51,432 47,381 54,616 50,098
Operating Income 37,421 16,077 61,706 70,508 45,198
Interest Expense 2,035 1,513 1,403 1,552 1,183
Other Income -1,038 1,900 18 -214 -1,073
Pre-tax Income 34,348 16,464 60,321 68,742 42,942
Income Tax 11,619 5,271 18,206 20,133 13,809
Net Income Continuous 22,729 11,193 42,115 48,609 29,133
Net Income Discontinuous -2,158 -70 -322 -265 -145
Net Income $20,571 $11,530 $41,793 $48,344 $28,988
EPS Basic Total Ops 0.25 0.14 0.50 0.58 0.35
EPS Basic Continuous Ops 0.28 0.14 0.50 0.58 0.35
EPS Basic Discontinuous Ops -0.03 0.00 N/A -0.01 0.00
EPS Diluted Total Ops 0.24 0.14 0.48 0.56 0.33
EPS Diluted Continuous Ops 0.27 0.13 0.49 0.56 0.33
EPS Diluted Discontinuous Ops -0.03 0.00 -0.01 0.00 0.00
EBITDA(a) $54,086 $30,194 $82,176 $89,558 $60,827
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