Polaris Inc
For the period ended Mar 31, 2024. Filed Apr 23, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 23, 2024
PII$67.14+6.5%Stored close · as of Nov 9, 2026
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Consolidated Statements of Equity
| Number of Shares | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2023 | 56.5 | $0.6 | $1,231.8 | $243.5 | $(57.5) | $2.4 | $1,420.8 |
| Employee stock compensation | 0.2 | — | 12.5 | — | — | — | 12.5 |
| Deferred compensation | — | — | (0.4) | (0.5) | — | — | (0.9) |
| Proceeds from stock issuances under employee plans | — | — | 3.7 | — | — | — | 3.7 |
| Cash dividends paid (1) | — | — | — | (37.3) | — | — | (37.3) |
| Repurchase and retirement of common shares | (0.2) | — | (3.8) | (12.2) | — | — | (16.0) |
| Net income | — | — | — | 3.8 | — | 0.1 | 3.9 |
| Other comprehensive loss | — | — | — | — | (6.1) | — | (6.1) |
| Balance, March 31, 2024 | 56.5 | $0.6 | $1,243.8 | $197.3 | $(63.6) | $2.5 | $1,380.6 |
| Number of Shares | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2022 | 57.0 | $0.6 | $1,152.1 | $33.8 | $(87.5) | $2.5 | $1,101.5 |
| Employee stock compensation | 0.3 | — | 14.7 | — | — | — | 14.7 |
| Deferred compensation | — | — | (0.1) | (1.1) | — | — | (1.2) |
| Proceeds from stock issuances under employee plans | 0.1 | — | 13.2 | — | — | — | 13.2 |
| Cash dividends paid (1) | — | — | — | (37.0) | — | — | (37.0) |
| Repurchase and retirement of common shares | (0.5) | — | (11.0) | (51.8) | — | — | (62.8) |
| Net income | — | — | — | 113.4 | — | 0.2 | 113.6 |
| Other comprehensive income | — | — | — | — | 12.8 | — | 12.8 |
| Balance, March 31, 2023 | 56.9 | $0.6 | $1,168.9 | $57.3 | $(74.7) | $2.7 | $1,154.8 |
(1) Polaris Inc. declared and paid a dividend of $0.66 per share for the three month period ended March 31, 2024 and a dividend of $0.65 per share for the three month period ended March 31, 2023.
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