Polaris Industries Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	673.75M	781.97M	729.86M	607.92M	537.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	478.79M	577.66M	523.02M	430.32M	385.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	194.96M	204.31M	206.84M	177.60M	151.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	30.47M	31.38M	25.75M	25.50M	23.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	80.13M	86.75M	77.12M	80.71M	64.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	7.183M	6.953M	6.327M	5.526M	5.286M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	582.20M	688.84M	619.57M	531.00M	467.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	91.55M	93.13M	110.29M	76.92M	69.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	1.065M	3.389M	-6.75M	-2.627M	2.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	92.61M	96.52M	103.54M	74.29M	72.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	32.53M	32.62M	35.90M	25.56M	24.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	60.08M	63.90M	67.64M	48.73M	47.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	60.08M	63.90M	67.64M	48.73M	47.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	60.08M	63.90M	67.64M	48.73M	47.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	70.82	71.06	71.29	71.21	70.66	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	68.64	68.79	68.94	68.81	68.54	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.88	0.93	0.98	0.71	0.69	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.85	0.895	0.95	0.685	0.67	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro