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  • POLARIS INDS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.95 B 1.78 B 1.66 B 1.87 B 1.77 B
    Cost of Goods Sold (Excluding Depreciation) 1.44 B 1.32 B 1.23 B 1.39 B 1.29 B
    Depreciation, Depletion and Amortization 66.11 M 62.09 M 71.16 M 67.94 M 59.34 M
    Gross Income 445.71 M 393.02 M 359.36 M 411.03 M 424.26 M
    Selling, General & Admin Expenses 284.11 M 262.27 M 238.36 M 244.66 M 244.66 M
    Other Operating Expense 0.00 0.00 0.00 -38.64 M -20.55 M
    Operating Expenses - Total 227.06 M 235.63 M 210.11 M 212.71 M 142.54 M
    Operating Income 161.59 M 130.75 M 121.00 M 205.01 M 200.15 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 25.24 M 54.22 M 48.91 M -3.75 M -5.33 M
    Earnings Before Interest & Taxes (EBIT) 186.84 M 184.97 M 169.91 M 201.26 M 194.82 M
    Interest Expenses On Debt 9.62 M 15.10 M 9.77 M 4.71 M 2.11 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 177.22 M 169.86 M 160.14 M 196.55 M 192.71 M
    Income Taxes 59.67 M 57.74 M 50.99 M 61.14 M 67.39 M
    Current Domestic Income Tax 53.89 M 57.33 M 51.13 M 57.74 M 65.48 M
    Current Foreign Income Tax 6.74 M 10.68 M 5.74 M 3.93 M 3.37 M
    Deferred Domestic Income Tax -967,000.00 -10.28 M -5.89 M -534,000.00 -1.46 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -156,000.00 471,000.00 3.64 M 2.31 M 11.49 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -948,000.00 -812,000.00 -1.01 M -8.46 M
    Net Income Before Extra Items/Preferred Div 117.40 M 111.65 M 111.98 M 136.71 M 128.36 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -4.99 M 0.00 -23.85 M
    Net Income Before Preferred Dividends 117.40 M 111.65 M 106.98 M 136.71 M 104.50 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 117.40 M 111.65 M 111.98 M 136.71 M 128.36 M