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POLARIS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales7,027.906,782.506,078.505,428.484,516.634,719.294,479.653,777.073,209.782,656.95
Total Revenues7,027.906,782.506,078.505,428.484,516.634,719.294,479.653,777.073,209.782,656.95
Cost of sales5,317.705,133.704,577.304,103.833,411.013,380.253,160.472,656.192,284.491,916.37
Gross Profit1,710.201,648.801,501.201,324.651,105.621,339.041,319.181,120.88925.30740.58
Goodwill and other intangible asset impairments379.20------------------
Research and development295.60292.90259.70238.30185.13166.46148.46139.19127.36105.63
General and Administrative359.20393.90349.70331.20306.44209.08203.25179.41143.06130.40
Selling and marketing544.30559.20491.80471.81342.24316.67314.45270.27210.37178.73
Income from financial services80.4080.9087.4076.3178.4669.3061.6745.9033.9224.09
Total Operating Expenses1,578.301,246.001,101.201,041.30833.80692.21666.16588.87480.79414.75
Operating Income (Loss)212.30483.70487.40359.66350.28716.14714.69577.91478.43349.92
Interest expense66.7077.6057.0032.1616.3211.4611.246.215.933.99
Gain on sale of manufacturing affiliate shares--------------------
Gain (Loss) on securities available for sale--------------------
Other (expense) income, net(4.20)6.8028.10(1.95)(13.84)(12.14)(0.01)5.147.530.69
Equity in income of manufacturing affiliates--(5.10)(29.30)(6.76)(6.87)(6.80)(4.12)(2.41)(0.18)--
Income (loss) before income taxes141.40407.80429.20318.79313.25685.74699.32574.43479.84346.63
Current- Foreign27.4026.8027.5022.2717.3720.7321.5815.468.596.37
Current: Federal56.5046.4039.0041.13103.72211.02255.30167.69169.83113.41
Current: State13.4018.203.807.264.7816.6120.4412.9415.3710.63
Deferred(80.80)(7.50)23.6075.63(25.56)(17.98)(52.03)(2.73)(26.26)(11.36)
Provision for income taxes16.5083.9093.90146.30100.30230.38245.29193.36167.53119.05
Income from Continuing Operations--------------381.07312.31227.58
Loss on disposal of discontinued operations, net of tax--------------(3.78)----
Cumulative effect of accounting change, net of tax--------------------
Net income124.90323.90335.30172.49------------
Net income attributable to noncontrolling interest0.10(0.10)----------------
Net Income (loss) Available to Common Shareholders124.80324.00335.30172.49212.95455.36454.03377.29312.31227.58
Continuing operations (EPS) Basic--------------5.564.543.31
EPS (Basic) : Disc Ops--------------(0.05)----
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)2.025.275.362.743.316.906.865.514.543.31
Continuing operations (EPS) Diluted--------------5.404.403.20
EPS (Diluted) : Disc Ops--------------(0.05)----
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.995.205.242.693.276.756.655.354.403.20
Weighted Average Shares Outstanding (Basic)61.9061.4062.5062.9264.3066.0266.1868.5468.8568.79
Weighted Average Shares Outstanding (Diluted)62.6062.3063.9064.1865.1667.4868.2370.5571.0171.06