POLARIS INC. (PII) FY2026 Q2 Balance Sheet

POLARIS INC. (PII) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

5,199,400,000 US dollars

Current assets

2,567,700,000 US dollars

Non-current assets

2,631,700,000 US dollars

Liabilities

4,354,100,000 US dollars

Current liabilities

2,140,500,000 US dollars

Non-current liabilities

2,213,600,000 US dollars

Equity

841,000,000 US dollars

Deferred compensation

4,300,000 US dollars

Noncontrolling interest

4,500,000 US dollars. Included in consolidated equity; this amount is not added again.

Inventories, net

1,566,000,000 US dollars

Prepaid expenses and other

360,400,000 US dollars

Cash and cash equivalents

302,100,000 US dollars

Trade receivables, net

284,900,000 US dollars

Income taxes receivable

29,300,000 US dollars

Current assets held for sale

25,000,000 US dollars

Property and equipment, net

975,500,000 US dollars

Goodwill and other intangible assets, net

790,200,000 US dollars

Deferred tax assets

530,700,000 US dollars

Investment in finance affiliate

130,600,000 US dollars

Operating lease assets

106,600,000 US dollars

Other long-term assets

98,100,000 US dollars

Accrued expenses

1,185,100,000 US dollars

Accounts payable

883,000,000 US dollars

Other current liabilities

35,900,000 US dollars

Current financing obligations

34,800,000 US dollars

Current liabilities held for sale

1,700,000 US dollars

Total long-term financing obligations

1,916,500,000 US dollars

Other long-term liabilities

297,100,000 US dollars

Additional paid-in capital

1,368,200,000 US dollars

Common stock $0.01 par value per share, 160.0 shares authorized, 56.9 and 56.5 shares issued and outstanding, respectively

600,000 US dollars

Preferred stock $0.01 par value per share, 20.0 shares authorized, no shares issued and outstanding

0 US dollars

Noncontrolling interest

4,500,000 US dollars

Accumulated deficit

negative 496,000,000 US dollars

Accumulated other comprehensive loss, net

negative 36,300,000 US dollars

Gross equity (calculated)

1,373,300,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.