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Inventories, net
$1,567,500K
Prepaid expenses and
other
$434,000K
Cash and cash
equivalents
$282,000K
Trade receivables,
net
$249,000K
Income taxes
receivable
$35,700K
Current assets held for
sale
$21,800K
Total other
intangible assets, net
$446,200K
Goodwill
$348,800K
Total current assets
$2,590,000K
Property and equipment,
net
$996,000K
Goodwill and other
intangible assets, net
$795,000K
Deferred tax assets
$521,100K
Investment in finance
affiliate
$133,800K
Operating lease assets
$113,100K
Other long-term
assets
$92,500K
Total assets
$5,241,500K
Total liabilities and
equity
$5,241,500K
Total liabilities
$4,480,600K
Total equity
$755,100K
Deferred compensation
$5,800K
Total current
liabilities
$2,133,900K
Total long-term
financing obligations
$2,056,200K
Other long-term
liabilities
$290,500K
Total shareholders
equity
$750,400K
Noncontrolling interest
$4,700K
Accumulated deficit
-$560,300K
Accumulated other
comprehensive loss, net
-$38,700K
Accrued expenses
$1,226,100K
Accounts payable
$833,500K
Current financing
obligations
$34,800K
Other current
liabilities
$33,000K
Current liabilities
held for sale
$6,500K
Additional paid-in capital
$1,348,800K
Common stock 0.01par
value per share, 160.0...
$600K
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Balance Sheet
source: myfinsight.com
Polaris Inc. (PII)
Polaris Inc. (PII)