Polaris Industries (PII) Balance Sheet

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Current Assets:
Cash and cash equivalents	122.7M
Trade receivables, net	152.34M
Inventories, net	755.94M
Prepaid expenses and other	63.59M
Income taxes receivable	55.1M
Deferred tax assets
Total current assets	1.15B
Property and equipment, net	687.7M
Deferred tax assets	173.74M
Goodwill and other intangible assets, net
Total Assets	2.47B
Current portion of long-term borrowings under credit agreement
Accounts payable	308.97M
Compensation	112.03M
Warranties	130.05M
Sales promotions and incentives	162.85M
Dealer holdback	116.39M
Other	139.15M
Income taxes payable	11.9M
Current liabilities of discontinued operations
Total current liabilities	986.08M
Long-term income taxes payable	25.24M
Deferred income taxes	12.57M
Long-term debt	412.84M
Total liabilities	1.53B
Preferred stock $0.01 par value, 20,000 shares authorized, no shares issued and outstanding	0
Common stock $0.01 par value, 80,000 shares authorized, 34,479 and 34,234 shares issued and outstanding	641K
Additional paid-in capital	639.33M
Retained earnings	354.99M
Accumulated other comprehensive income, net	-66.62M
Total shareholders' equity	928.33M
Total Liabilities and Shareholders' Equity	2.47B
Current Assets:
Investments in affiliate	92.2M
Current Assets:
Investments in affiliate

Entities mentioned with PII

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