Polaris Inc.

PII ·Industrials, Transportation Equipment, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008
Revenue $1.99B $1.57B $1.95B
Cost of Revenue $1.46B $1.17B $1.50B
Gross Profit $530.2M $393.2M $445.7M
Gross Margin 26.6% 25.1% 22.9%
Operating Expenses
Research & Development $84.9M $63.0M $77.5M
SG&A Expense $99.1M $71.2M $69.6M
Operating Income $220.7M $165.0M $182.8M
Operating Margin 11.1% 10.5% 9.4%
Interest Expense $2.7M $4.1M $9.6M
Pretax Income $218.5M $151.2M $177.1M
Income Tax Expense $71.4M $50.2M $59.7M
Net Income $147.1M $101.0M $117.4M
Net Margin 7.4% 6.5% 6.0%
EPS (Basic) $2.20 $1.56 $3.58
EPS (Diluted) $2.14 $1.53 $3.50
Shares Outstanding (Basic) 66.9M 64.8M 32.8M
Shares Outstanding (Diluted) 68.8M 66.1M 33.6M
Dividends Per Share $0.80 $0.78 $1.52
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