# POLARIS INC. (PII) FY2026 Q2 Balance Sheet

- Company: POLARIS INC. (PII)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-28, accession number 0001628280-26-050104
- Page: https://plicit.ai/financials/pii/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/pii-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.