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Polaris Industries (PII)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 43.2M 27.1M 17.9M 30.0M 72.8M
Short Term Investments 0 0 0 0 0
Accounts Receivable 77.3M 103M 61.9M 54.0M 88.1M
Inventories 268M 222M 246M 220M 221M
Pre-paid Expenses 18.1M 14.9M 12.5M 20.3M 18.5M
Deferred Tax Assets 70.5M 76.1M 75.9M 76.0M 78.2M
Other Current Assets 0 0 0 0 0
Total Current Assets 477M 444M 414M 400M 478M
Property, Plant & Equipment 218M 216M 214M 212M 204M
Goodwill & Intangibles 26.0M 24.7M 24.5M 25.1M 25.6M
Other Long-term Assets 73.8M 67.2M 59.2M 54.0M 52.1M
Total Long-Term Assets 326M 308M 298M 291M 282M
Total Assets 803M 751M 712M 691M 760M
Accounts Payable 152M 116M 105M 57.3M 110M
Accrued Expenses 274M 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 14.4M 5.22M 9.23M 17.2M 19.8M
Total Current Liabilities 440M 405M 323M 284M 378M
Long Term Debt 220M 200M 244M 250M 200M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 4.18M 1.97M 3.10M 43K
Other Long-term Liabilities 4.58M 5.10M 4.94M 5.11M 4.48M
Total Long-term Liabilities 225M 209M 251M 258M 205M
Minority Interest 0 0 0 0 0
Total Liabilities 664M 614M 574M 542M 583M
Preferred Stock 0 0 0 0 0
Common Par 324K 325K 326K 326K 327K
Additional Paid-In Capital 0 0 0 0 0
Retained Earnings 117M 141M 140M 148M 170M
Treasury Stock 0 0 0 0 0
Other Equity 21.3M -3.86M -2.60M 1.36M 7.14M
Total Shareholder's Equity 139M 137M 138M 149M 177M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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