PII — Polaris Balance Sheet

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Consumer CyclicalsBalancedMid CapContrarian

Annual balance sheet for Polaris, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	635	509	325	368	288
Net Total Accounts Receivable
Net Total Receivables	261	245	363	315	207
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,208	2,559	2,768	2,692	2,632
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,014	1,141	1,129	1,345	1,314
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,633	5,048	5,218	5,516	5,525
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,889	2,230	2,329	1,934	2,293
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,488	3,824	4,119	4,098	4,235
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,145	1,224	1,099	1,418	1,290
Total Liabilities & Shareholders' Equity	4,633	5,048	5,218	5,516	5,525
Total Common Shares Outstanding