POLARIS INC. PII Income Statement

Polaris inc. (PII)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Sales
6,692	6,782	6,673	6,553	6,276	6,078	5,882	5,709	5,572	5,428	5,215	4,921	4,687	4,516	4,404	4,675	4,668	4,719	4,888	4,735	4,624	4,479	4,288	4,088	3,919	3,777	3,594	3,371	3,281	3,209	3,091	2,941	2,793	2,656	2,493	2,343	2,166	1,991	1,808	1,574	0	0	0
Cost of Goods and Services Sold
5,102	5,133	5,057	4,972	4,746	4,577	4,404	4,269	4,166	4,103	3,945	3,755	3,586	3,411	3,301	3,417	3,376	3,380	3,492	3,366	3,270	3,160	3,019	2,873	2,756	2,656	2,536	2,388	2,334	2,284	2,215	2,118	2,009	1,916	1,785	1,691	1,579	1,460	1,345	1,178	0	0	0
Gross Profit
1,589	1,648	1,616	1,581	1,530	1,501	1,477	1,440	1,405	1,324	1,269	1,166	1,100	1,105	1,103	1,257	1,292	1,339	1,396	1,368	1,354	1,319	1,268	1,215	1,162	1,120	1,057	982	946	925	875	822	783	740	707	651	587	530	463	396	0	0	0
Operating expenses:
Selling and marketing
580	559	541	521	503	491	485	479	475	471	452	420	379	342	320	322	324	316	327	324	318	314	302	293	281	270	253	231	219	210	201	193	186	178	169	158	149	142	129	120	0	0	0
Research and development
304	292	282	269	261	259	260	259	251	238	224	209	194	185	177	174	170	166	162	156	151	148	147	145	143	139	136	131	128	127	125	118	113	105	99	96	89	84	74	67	0	0	0
General and administrative
379	393	385	375	363	349	347	336	334	331	333	338	312	306	270	241	229	209	210	210	211	203	200	193	181	179	168	155	146	143	142	133	138	130	124	123	107	99	87	76	0	0	0
Total operating expenses
1,263	1,245	1,210	1,165	1,128	1,101	1,093	1,074	1,061	1,041	1,010	968	885	833	769	738	724	692	700	690	681	666	649	632	606	588	557	518	494	480	469	446	437	414	394	378	346	326	291	264	0	0	0
Income from financial services
-	-	-	-	-	-	-	-	-	-	-	78	79	-	77	76	74	69	70	68	65	61	54	49	46	45	43	40	36	33	30	28	25	24	21	19	17	16	16	16	0	0	0
Operating income
407	483	490	498	486	487	467	445	421	359	335	276	294	350	410	595	642	716	766	746	738	714	673	632	602	577	543	503	488	478	436	405	371	349	334	292	258	220	188	147	0	0	0
Non-operating expense:
Interest expense
73	77	80	80	69	56	44	33	32	32	30	25	21	16	13	12	11	11	11	11	11	11	10	9	7	6	5	5	5	5	5	5	4	3	3	2	2	2	3	3	0	0	0
Gain on securities available for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Equity in loss of other affiliates
-4	-5	-8	-4	-8	-29	-27	-28	-26	-6	-6	-6	-6	-6	-7	-7	-7	-6	-5	-5	-4	-4	-3	-3	-2	-2	-1	-1	-0	-0	0	0	0	-	-	-	-	-	-	-	-	-	-
Impairment charge on securities held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Other income, net
2	6	5	8	11	28	32	31	29	-1	-13	-21	-25	-13	-10	-3	-4	-12	-12	-14	-9	-0	2	5	4	5	7	8	7	7	10	1	0	0	-3	3	3	-0	0	-0	0	0	0
Income before income taxes
331	407	406	421	419	429	427	413	392	318	286	222	240	313	378	572	619	685	737	715	712	699	662	625	596	574	543	505	489	479	441	401	366	346	328	294	259	218	186	142	0	0	0
Provision for income taxes
61	83	90	97	92	93	152	152	161	146	82	68	77	100	117	188	205	230	257	250	250	245	234	222	210	193	183	167	162	167	153	139	126	119	110	97	85	71	62	48	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
270	323	316	323	327	335	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interest
-0	-0	-0	-0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income
270	323	316	323	327	335	275	261	231	172	203	154	163	212	261	383	413	455	480	465	461	454	427	399	382	377	356	337	327	312	288	261	240	227	218	197	174	147	123	94	0	0	0
Net income per share attributable to Polaris Inc. common shareholders:
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.69	-	-	-	1.37	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income per share (in dollars per share)
-0.09	1.60	1.44	1.44	0.79	1.48	1.54	1.46	0.88	0.49	1.31	0.99	-0.05	0.99	0.50	1.10	0.72	1.70	2.35	1.52	1.33	2.03	2.13	1.47	1.23	1.61	1.64	1.16	1.10	1.28	1.37	1.01	0.88	0.93	0.98	0.71	0.69	0.12	0.71	0.77	0.60	0.96	0.54
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.64	-	-	-	1.33	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per share (in dollars per share)
-0.09	1.58	1.42	1.42	0.78	1.46	1.50	1.43	0.85	0.49	1.28	0.97	-0.05	0.97	0.50	1.09	0.71	1.66	2.30	1.49	1.30	1.98	2.06	1.42	1.19	1.56	1.59	1.13	1.07	1.24	1.33	0.98	0.85	0.90	0.95	0.68	0.67	0.11	0.69	0.75	0.59	0.94	0.53
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
61	61	61	61	61	61	62	63	63	62	62	62	63	63	64	64	65	65	65	66	66	66	66	66	65	67	69	68	68	69	68	68	68	68	68	68	68	134	66	33	33	32	32
Weighted Average Number of Shares Outstanding, Diluted
61	62	62	62	62	62	63	64	65	64	63	63	64	64	65	65	65	66	67	67	68	68	68	68	67	69	71	70	70	71	70	71	70	71	71	71	70	138	68	34	33	33	32
Income from financial services
Sales
81	80	83	83	84	87	82	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-