PII — Polaris Balance Sheet

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Consumer CyclicalsBalancedLarge CapSuper Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	8-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	509	325	368	288	138
Net Total Accounts Receivable
Net Total Receivables	245	363	315	207	240
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,559	2,768	2,692	2,632	2,207
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,141	1,129	1,345	1,314	1,152
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,048	5,218	5,516	5,525	4,894
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,230	2,329	1,934	2,293	2,243
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,824	4,119	4,098	4,235	4,065
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,224	1,099	1,418	1,290	828
Total Liabilities & Shareholders' Equity	5,048	5,218	5,516	5,525	4,894
Total Common Shares Outstanding