Polaris Industries Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	285.89M	325.34M	335.75M	262.17M	345.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	139.63M	140.02M	117.93M	150.30M	121.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	314.04M	298.04M	338.28M	286.14M	244.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	45.71M	37.61M	37.76M	28.62M	20.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	864.94M	878.68M	891.99M	797.30M	801.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	219.78M	213.78M	198.02M	193.07M	184.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	49.22M	47.25M	38.16M	36.54M	39.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	78.19M	77.72M	59.66M	60.88M	31.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	357.90M	349.35M	306.07M	293.97M	255.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.223B	1.228B	1.198B	1.091B	1.057B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	2.736M	2.653M			100.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	182.64M	146.74M	187.78M	148.21M	132.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	374.59M	465.50M	404.76M	381.61M	315.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	560.14M	615.53M	595.68M	533.64M	561.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	105.31M	104.60M	100.00M	100.00M	100.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax				6.184M	0.811M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	8.12M	7.837M	7.156M		5.835M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	113.43M	112.44M	107.16M	106.18M	106.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	673.57M	727.97M	702.84M	639.82M	667.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	68.65M	68.43M	68.68M	68.96M	68.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.686M	0.684M	0.687M	0.345M	0.341M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	185.39M	165.52M	72.64M	89.05M	64.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	350.92M	321.83M	403.02M	350.86M	317.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	549.26M	500.06M	495.22M	451.44M	389.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.223B	1.228B	1.198B	1.091B	1.057B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro