Polaris Inc.

PII ·Industrials, Transportation Equipment, United States
Financial Statements › Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $138.3M $127.3M $155.3M $137.6M $92.2M $417.0M $325.3M $393.9M
Accounts Receivable $200.1M $174.8M $150.8M $204.9M $186.2M $119.8M $115.3M $89.3M
Inventory $784.0M $746.5M $710.0M $565.7M $417.9M $345.0M $298.0M $235.9M
Total Current Assets $1.25B $1.19B $1.15B $1.10B $865.7M $1.02B $875.0M $808.1M
Property, Plant & Equipment $747.2M $727.6M $650.7M $555.4M $455.2M $253.4M $213.8M $184.0M
Goodwill $433.4M $421.6M $131.0M $123.0M $126.7M $56.3M $44.7M $28.4M
Intangible Assets (Excl. Goodwill) $347.2M $371.4M $105.1M $100.9M $103.0M $50.9M $33.1M $3.0M
Total Assets $3.09B $3.10B $2.39B $2.07B $1.69B $1.49B $1.23B $1.06B
Liabilities
Accounts Payable $317.4M $273.7M $299.7M $343.5M $238.0M $169.0M $146.7M $113.2M
Total Current Liabilities $1.13B $959.8M $826.8M $850.8M $748.1M $631.0M $586.3M $584.2M
Long-Term Debt $865.3M $1.14B $456.4M $223.6M $284.3M $100.0M $100.0M $200.0M
Total Liabilities $2.15B $2.22B $1.39B $1.20B $1.14B $798.0M $728.0M $690.7M
Stockholders' Equity
Retained Earnings $242.8M $300.1M $447.2M $401.8M $155.6M $409.1M $321.8M $285.2M
Total Stockholders' Equity $931.7M $867.0M $981.5M $861.3M $535.6M $690.5M $500.1M $371.0M
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