Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

POLARIS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales7,175.408,934.408,589.008,198.207,027.906,782.526,078.545,428.484,516.634,719.29
Total Revenues7,175.408,934.408,589.008,198.207,027.906,782.526,078.545,428.484,516.634,719.29
Cost of sales5,708.606,974.506,629.506,255.505,317.705,133.744,577.344,103.833,411.013,380.25
Gross Profit1,466.801,959.901,959.501,942.701,710.201,648.781,501.201,324.651,105.621,339.04
Goodwill and other intangible asset impairments--------379.20----------
Research and development336.90374.30366.70336.70295.60292.94259.68238.30185.13166.46
General and Administrative436.50422.80355.90366.00359.20393.93349.76331.20306.44209.08
Selling and marketing500.40542.30480.80584.80544.30559.11491.77471.81342.24316.67
Income from financial services97.6080.4048.4053.8080.4080.8687.4376.3178.4669.30
Total Operating Expenses1,273.801,339.401,203.401,287.501,578.301,245.971,101.221,041.30833.80692.21
Operating Income (Loss)290.60700.90804.50709.00212.30483.67487.41359.66350.28716.14
Interest expense137.00125.0071.7044.2066.7077.5956.9732.1616.3211.46
Impairment charge on securities held for sale--------------------
Gain on sale of manufacturing affiliate shares--------------------
Gain (Loss) on securities available for sale--------------------
Other (expense) income, net(12.80)44.5028.60(2.30)(4.20)6.8528.06(1.95)(13.84)(12.14)
Equity in income of manufacturing affiliates----------(5.13)(29.25)(6.76)(6.87)(6.80)
Loss on sale of businesses------(36.80)------------
Income (loss) before income taxes140.80620.40761.40625.70141.40407.80429.25318.79313.25685.74
Current- Foreign40.8044.7041.5029.6027.4026.8027.5422.2717.3720.73
Current: Federal59.50139.80145.4072.7056.5046.4439.0541.13103.72211.02
Current: State13.0021.7025.9017.2013.4018.203.767.264.7816.61
Deferred(83.70)(88.50)(54.80)11.90(80.80)(7.52)23.6475.63(25.56)(17.98)
Provision for income taxes29.60117.70158.00131.4016.5083.9293.99146.30100.30230.38
Income from Continuing Operations111.20502.70603.40------------455.36
Loss on disposal of discontinued operations, net of tax----(13.20)--------------
Loss from sale / impairment of discontinued operations----(142.60)--------------
Cumulative effect of accounting change, net of tax--------------------
Net income111.20502.70447.60494.30124.90323.88--------
Net income attributable to noncontrolling interest0.40(0.10)0.500.400.10(0.08)--------
Net Income (loss) Available to Common Shareholders110.80502.80447.10493.90124.80323.96335.26172.49212.95455.36
Continuing operations (EPS) Basic1.968.8010.17------------6.90
EPS (Basic) : Disc Ops----(2.63)--------------
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)1.968.807.548.062.025.275.362.743.316.90
Continuing operations (EPS) Diluted1.958.7110.04------------6.75
EPS (Diluted) : Disc Ops----(2.60)--------------
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.958.717.447.881.995.205.242.693.276.75
Weighted Average Shares Outstanding (Basic)56.5057.1059.3061.3061.9061.4462.5162.9264.3066.02
Weighted Average Shares Outstanding (Diluted)56.8057.7060.1062.7062.6062.2963.9564.1865.1667.48