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Polaris Industries, Inc$90.58$1.011.13%

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Balance Sheet for Polaris Industries, Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $161.16 $138.35 $127.33
Marketable Securities $0.00 $0.00 $0.00
Receivables $233.56 $229.75 $225.49
Inventory $969.51 $783.96 $746.53
Raw Materials $233.26 $194.11 $141.57
Work in Progress $342.59 $307.68 $316.38
Finished Goods $442.00 $329.29 $333.76
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $121.47 $101.45 $91.64
Total Current Assets $1,485.70 $1,253.50 $1,190.99
 
Property, Plant & Equipment $1,707.54 $1,547.79 $1,466.61
Accumulated Depreciation $864.41 $800.60 $739.01
Net Property, Plant & Equipment $843.12 $747.19 $727.60
Investment & Advances $92.06 $88.76 $94.01
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $87.47 $115.51 $188.47
Intangibles $1,517.59 $780.59 $792.98
Deposits & other assets $98.96 $104.04 $105.55
TOTAL ASSETS $4,124.92 $3,089.59 $3,099.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $346.29 $317.38 $273.74
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $66.54 $47.75 $3.85
Accrued Expenses $779.99 $754.45 $680.06
Income Taxes Payable $4.55 $10.74 $2.11
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,197.37 $1,130.31 $959.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6.49 $10.13 $9.13
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,879.89 $846.92 $1,120.53
Non-Current Capital Leases $16.14 $18.35 $17.54
Other Long-Term Debt $158.01 $152.23 $125.62
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,257.90 $2,157.93 $2,232.56
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.61 $0.63 $0.63
Capital Surplus $807.99 $733.89 $650.16
Retained Earnings $121.39 $242.76 $300.08
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($62.97) ($45.63) ($83.84)
SHAREHOLDERS' EQUITY $867.02 $931.66 $867.04
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,124.92 $3,089.59 $3,099.60




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