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Inventories, net
$1,566,000K
(-7.77%↓ Y/Y)
Prepaid expenses and
other
$360,400K
(12.41%↑ Y/Y)
Cash and cash
equivalents
$302,100K
(-6.85%↓ Y/Y)
Trade receivables,
net
$284,900K
(26.51%↑ Y/Y)
Income taxes
receivable
$29,300K
(-34.60%↓ Y/Y)
Current assets held for
sale
$25,000K
Total other
intangible assets, net
$441,600K
(-17.02%↓ Y/Y)
Goodwill
$348,600K
(0.00%↑ Y/Y)
Total current assets
$2,567,700K
(-1.73%↓ Y/Y)
Property and equipment,
net
$975,500K
(-14.96%↓ Y/Y)
Goodwill and other
intangible assets, net
$790,200K
(-10.29%↓ Y/Y)
Deferred tax assets
$530,700K
(30.65%↑ Y/Y)
Investment in finance
affiliate
$130,600K
(-8.61%↓ Y/Y)
Operating lease assets
$106,600K
(-14.38%↓ Y/Y)
Other long-term
assets
$98,100K
(33.29%↑ Y/Y)
Total assets
$5,199,400K
(-3.50%↓ Y/Y)
Total liabilities and
equity
$5,199,400K
(-3.50%↓ Y/Y)
Total liabilities
$4,354,100K
(3.81%↑ Y/Y)
Total equity
$841,000K
(-29.29%↓ Y/Y)
Deferred compensation
$4,300K
(-4.44%↓ Y/Y)
Total current
liabilities
$2,140,500K
(-14.51%↓ Y/Y)
Total long-term
financing obligations
$1,916,500K
(37.65%↑ Y/Y)
Other long-term
liabilities
$297,100K
(-0.27%↓ Y/Y)
Total shareholders
equity
$836,500K
(-29.42%↓ Y/Y)
Noncontrolling interest
$4,500K
(4.65%↑ Y/Y)
Accumulated deficit
-$496,000K
(-591.77%↓ Y/Y)
Accumulated other
comprehensive loss, net
-$36,300K
(16.93%↑ Y/Y)
Accrued expenses
$1,185,100K
(-5.45%↓ Y/Y)
Accounts payable
$883,000K
(14.10%↑ Y/Y)
Other current
liabilities
$35,900K
(-14.73%↓ Y/Y)
Current financing
obligations
$34,800K
(-91.99%↓ Y/Y)
Current liabilities
held for sale
$1,700K
Additional paid-in capital
$1,368,200K
(5.25%↑ Y/Y)
Common stock 0.01par
value per share, 160.0...
$600K
(0.00%↑ Y/Y)
Back
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Balance Sheet
Polaris Inc. (PII)
Polaris Inc. (PII)
source: myfinsight.com