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Polaris Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.PRE’

On:  Tuesday, 7/26/22, at 1:28pm ET   ·   For:  6/30/22   ·   Accession #:  1628280-22-19445   ·   File #:  1-11411

Previous ‘10-Q’:  ‘10-Q’ on 4/26/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/25/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/23/24 for 3/31/24   ·   1 Reference:  To:  Polaris Inc. – ‘8-K’ on / for 7/29/19

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/26/22  Polaris Inc.                      10-Q        6/30/22   76:8.8M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.05M 
 2: EX-31.A     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.B     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.A     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.B     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     75K 
12: R2          Consolidated Statements of Equity (Parenthetical)   HTML     23K 
13: R3          Consolidated Balance Sheets                         HTML    170K 
14: R4          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
15: R5          Consolidated Statements Of Income                   HTML    163K 
16: R6          Consolidated Statements Of Comprehensive Income     HTML     53K 
                (Loss)                                                           
17: R7          Consolidated Statements of Equity                   HTML    133K 
18: R8          Consolidated Statements Of Cash Flows               HTML    133K 
19: R9          Significant Accounting Policies                     HTML     82K 
20: R10         Supplemental Balance Sheet Information              HTML     45K 
21: R11         Revenue Recognition                                 HTML    137K 
22: R12         Divestitures and Discontinued Operations            HTML     77K 
23: R13         Share-Based Compensation                            HTML     38K 
24: R14         Financing Agreement                                 HTML     48K 
25: R15         Goodwill and Other Intangible Assets                HTML     79K 
26: R16         Shareholders' Equity                                HTML     80K 
27: R17         Financial Services Arrangements                     HTML     28K 
28: R18         Commitments and Contingencies                       HTML     27K 
29: R19         Derivative Instruments and Hedging Activities       HTML     69K 
30: R20         Segment Information                                 HTML     54K 
31: R21         Significant Accounting Policies (Policies)          HTML     77K 
32: R22         Significant Accounting Policies (Tables)            HTML     75K 
33: R23         Supplemental Balance Sheet Information (Tables)     HTML     45K 
34: R24         Revenue Recognition (Tables)                        HTML     85K 
35: R25         Divestitures and Discontinued Operations (Tables)   HTML     76K 
36: R26         Share-Based Compensation (Tables)                   HTML     37K 
37: R27         Financing Agreement (Tables)                        HTML     40K 
38: R28         Goodwill and Other Intangible Assets (Tables)       HTML     82K 
39: R29         Shareholders' Equity (Tables)                       HTML     79K 
40: R30         Derivative Instruments and Hedging Activities       HTML     70K 
                (Tables)                                                         
41: R31         Segment Information (Tables)                        HTML     49K 
42: R32         Significant Accounting Policies Fair Value          HTML     64K 
                Measurements (Details)                                           
43: R33         Significant Accounting Policies - Property and      HTML     23K 
                equipment narrative (Details)                                    
44: R34         Significant Accounting Policies Activity in         HTML     29K 
                Polaris Accrued Warranty Reserve (Detail)                        
45: R35         Supplemental Balance Sheet Information (Details)    HTML     59K 
46: R36         Revenue Recognition - Contract Revenue (Details)    HTML     79K 
47: R37         Revenue Recognition - Narrative (Details)           HTML     31K 
48: R38         Revenue Recognition - Deferred Revenue (Details)    HTML     27K 
49: R39         Divestitures and Discontinued Operations (Details)  HTML     32K 
50: R40         Divestitures and Discontinued Operations - Results  HTML     54K 
                of Discontinued Operations (Details)                             
51: R41         Divestitures and Discontinued Operations - Summary  HTML     75K 
                of Carrying Values (Details)                                     
52: R42         Share-Based Compensation Expenses (Detail)          HTML     32K 
53: R43         Share-Based Compensation - Additional Information   HTML     30K 
                (Detail)                                                         
54: R44         Financing Arrangements, Interest Rates and          HTML     66K 
                Maturities (Details)                                             
55: R45         Financing Agreement - Additional Information        HTML     54K 
                (Detail)                                                         
56: R46         Goodwill and Other Intangible Assets - Goodwill     HTML     28K 
                and Other Intangible Assets (Details)                            
57: R47         Goodwill and Other Intangible Assets - Changes in   HTML     41K 
                Carrying Amount of Goodwill (Detail)                             
58: R48         Goodwill and Other Intangible Assets - Components   HTML     44K 
                of Other Intangible Assets (Detail)                              
59: R49         Goodwill and Other Intangible Assets - Additional   HTML     46K 
                Information (Detail)                                             
60: R50         Shareholders' Equity Additional Information         HTML     36K 
                (Detail)                                                         
61: R51         Shareholders' Equity Cash Dividends Declared Per    HTML     23K 
                Common Share (Details)                                           
62: R52         Shareholders' Equity Reconciliation of Weighted     HTML     42K 
                Average Number of Shares (Detail)                                
63: R53         Shareholders' Equity Changes in Accumulated Other   HTML     50K 
                Comprehensive Income (Loss) Balances (Detail)                    
64: R54         Shareholders' Equity Gains and Losses, Net of Tax   HTML     37K 
                Reclassified from Accumulated Other Comprehensive                
                Income (Details)                                                 
65: R55         Financial Services Arrangements - Additional        HTML     51K 
                Information (Detail)                                             
66: R56         Commitments and Contingencies - Additional          HTML     23K 
                Information (Detail)                                             
67: R57         Derivative Instruments and Hedging Activities Open  HTML     34K 
                Foreign Currency Contracts (Details)                             
68: R58         Derivative Instruments and Hedging Activities Open  HTML     32K 
                Interest Rate Swap Contracts (Details)                           
69: R59         Derivative Instruments and Hedging Activities       HTML     50K 
                Carrying Values of Derivative Instruments (Detail)               
70: R60         Derivative Instruments and Hedging Activities       HTML     27K 
                Additional Information (Details)                                 
71: R61         Segment Information (Details)                       HTML     49K 
74: XML         IDEA XML File -- Filing Summary                      XML    135K 
72: XML         XBRL Instance -- pii-20220630_htm                    XML   2.58M 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K 
 7: EX-101.CAL  XBRL Calculations -- pii-20220630_cal                XML    223K 
 8: EX-101.DEF  XBRL Definitions -- pii-20220630_def                 XML    527K 
 9: EX-101.LAB  XBRL Labels -- pii-20220630_lab                      XML   1.45M 
10: EX-101.PRE  XBRL Presentations -- pii-20220630_pre               XML    880K 
 6: EX-101.SCH  XBRL Schema -- pii-20220630                          XSD    126K 
75: JSON        XBRL Instance as JSON Data -- MetaLinks              405±   603K 
76: ZIP         XBRL Zipped Folder -- 0001628280-22-019445-xbrl      Zip    390K

‘EX-101.PRE’   —   XBRL Presentations — pii-20220630_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/29/19  Polaris Inc.                      8-K:5,9     7/29/19    3:109K                                   Business Wire/FA
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