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Other intangible
assets, net
$451,200K
Goodwill
$348,800K
Current assets held for
sale
$49,800K
Income taxes
receivable
$2,000K
Prepaid expenses and
other
$366,900K
Inventories, net
$1,412,400K
Trade receivables,
net
$237,500K
Cash and cash
equivalents
$138,000K
Other long-term
assets
$78,500K
Operating lease assets
$121,000K
Goodwill and other
intangible assets, net
$800,000K
Deferred tax assets
$525,500K
Investment in finance
affiliate
$131,500K
Property and equipment,
net
$1,030,600K
Total current assets
$2,206,600K
Total assets
$4,893,700K
Total liabilities and
equity
$4,893,700K
Total equity
$832,900K
Deferred compensation
$6,700K
Total liabilities
$4,054,100K
Noncontrolling interest
$4,500K
Total shareholders
equity
$828,400K
Other long-term
liabilities
$306,100K
Total long-term
financing obligations
$1,504,700K
Total current
liabilities
$2,243,300K
Accumulated other
comprehensive loss, net
-$32,100K
(accumulated deficit)
retained earnings
-$469,000K
Additional paid-in capital
$1,328,900K
Current liabilities
held for sale
$50,500K
Other current
liabilities
$40,500K
Total accrued
expenses
$1,355,000K
Accounts payable
$762,500K
Current financing
obligations
$34,800K
Common stock 0.01par
value per share,...
$600K
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Balance Sheet
source: myfinsight.com
Polaris Inc. (PII)
Polaris Inc. (PII)