Polaris Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
PII$67.14+6.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
INDEX TO FINANCIAL STATEMENTS
| Page | |
|---|---|
| Management’s Report on Internal Control over Financial Reporting | 39 |
| Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting | 40 |
| Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements | 41 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 43 |
| Consolidated Statements of Income for the Years Ended December 31, 2023, 2022 and 2021 | 44 |
| Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021 | 45 |
| Consolidated Statements of Equity for the Years Ended December 31, 2023, 2022 and 2021 | 46 |
| Consolidated Statements of Cash Flows for the Years ended December 31, 2023, 2022 and 2021 | 47 |
| Notes to Consolidated Financial Statements | 48 |
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