Consumer Goods: Automotive

Polaris Industries Inc. (PII: NYSE)

$133.59 0.37 | 0.28%
04/15/14 - 04:04 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 3.78B 3.21B 2.66B 1.99B
Cost of Sales 2.56B 2.21B 1.85B 1.39B
Gross Operating Profit 1.21B 995.88M 806.97M 596.73M
Selling, General, and Administrative Expenses 449.67M 353.43M 309.12M 241.41M
Research & Development 139.19M 127.36M 105.63M 84.94M
Operating Income before D & A (EBITDA) 624.11M 515.08M 392.22M 270.38M
Depreciation & Amortization 92.10M 70.58M 66.39M 66.52M
Interest Income 0.00 33.92M 0.00 0.00
Other Income - Net 51.04M 7.53M 24.78M 17.36M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 580.64M 485.78M 350.61M 221.22M
Interest Expense 6.21M 5.93M 3.99M 2.68M
Pre-Tax Income 574.43M 479.84M 346.63M 218.54M
Income Taxes 193.36M 167.53M 119.05M 71.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 381.07M 312.31M 227.58M 147.14M
Net Income From Discontinued Operations -3.78M 0.00 0.00 0.00
Net Income From Total Operations 377.29M 312.31M 227.58M 147.14M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 377.29M 312.31M 227.58M 147.14M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
381.07M 312.31M 227.58M 147.14M
Preferred Dividends
Net Income Available To Common 381.07M 312.31M 227.58M 147.14M
Basic EPS from Continuing Ops. 5.56 4.54 3.31 2.20
Basic EPS from Discontinued Ops. -0.05 0.00 0.00 0.00
Basic EPS from Total Operations 5.51 4.54 3.31 2.20
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 5.51 4.54 3.31 2.20
Basic Normalized Net Income/Share 5.56 4.54 3.31 2.20
EPS fr Continuing Ops. 5.40 4.40 3.20 2.14
EPS fr Discontinued Ops -0.05 0.00 0.00 0.00
EPS fr Total Ops. 5.35 4.40 3.20 2.14
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 5.35 4.40 3.20 2.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.40 4.40 3.20 2.14
Dividends Paid per Share 1.68 1.48 0.90 0.80

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