Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 998K
2: EX-31.A Certification -- §302 - SOA'02 HTML 26K
3: EX-31.B Certification -- §302 - SOA'02 HTML 26K
4: EX-32.A Certification -- §906 - SOA'02 HTML 23K
5: EX-32.B Certification -- §906 - SOA'02 HTML 23K
12: R1 Document and Entity Information HTML 75K
13: R2 Significant Accounting Policies Additional HTML 33K
Information (Details)
14: R3 Consolidated Balance Sheets HTML 145K
15: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K
16: R5 Consolidated Statements Of Income HTML 108K
17: R6 Consolidated Statements Of Comprehensive Income HTML 50K
18: R7 Consolidated Statements of Equity Consolidated HTML 101K
Statements of Equity
19: R8 Consolidated Statements Of Cash Flows HTML 106K
20: R9 Shareholders' Equity HTML 101K
21: R10 Shareholders' Equity (Tables) HTML 104K
22: R11 Shareholders' Equity Additional Information HTML 37K
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23: R12 Significant Accounting Policies HTML 120K
24: R13 Revenue Recognition (Notes) HTML 290K
25: R14 Share-Based Compensation HTML 46K
26: R15 Financing Agreement HTML 61K
27: R16 Goodwill and Other Intangible Assets HTML 62K
28: R17 Financial Services Arrangements HTML 28K
29: R18 Commitments and Contingencies HTML 27K
30: R19 Derivative Instruments and Hedging Activities HTML 99K
31: R20 Segment Information HTML 78K
32: R21 Significant Accounting Policies (Policies) HTML 38K
33: R22 Significant Accounting Policies (Tables) HTML 114K
34: R23 Revenue Recognition (Tables) HTML 282K
35: R24 Share-Based Compensation (Tables) HTML 45K
36: R25 Financing Agreement (Tables) HTML 55K
37: R26 Goodwill and Other Intangible Assets (Tables) HTML 61K
38: R27 Derivative Instruments and Hedging Activities HTML 101K
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39: R28 Segment Information (Tables) HTML 73K
40: R29 Significant Accounting Policies Fair Value HTML 76K
Measurements (Details)
41: R30 Significant Accounting Policies Major Components HTML 31K
of Inventories (Details)
42: R31 Significant Accounting Policies Activity in HTML 36K
Polaris Accrued Warranty Reserve (Detail)
43: R32 Significant Accounting Policies Deferred Revenue HTML 33K
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44: R33 Revenue Recognition (Narrative) (Details) HTML 34K
45: R34 Revenue Recognition (Contract Revenue) (Details) HTML 89K
46: R35 Revenue Recognition (Deferred Revenue) (Details) HTML 27K
47: R36 Acquisitions - Additional Information (Detail) HTML 36K
48: R37 Acquisitions - Summary of Assets Acquired and HTML 23K
Liabilities Assumed (Details)
49: R38 Share-Based Compensation Expenses (Detail) HTML 32K
50: R39 Share-Based Compensation - Additional Information HTML 30K
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51: R40 Financing Arrangements, Interest Rates and HTML 74K
Maturities (Details)
52: R41 Financing Agreement - Additional Information HTML 73K
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53: R42 Goodwill and Other Intangible Assets Changes in HTML 34K
Carrying Amount of Goodwill (Detail)
54: R43 Goodwill and Other Intangible Assets Components of HTML 50K
Other Intangible Assets (Detail)
55: R44 Goodwill and Other Intangible Assets Additional HTML 52K
Information (Detail)
56: R45 Shareholders' Equity Cash Dividends Declared Per HTML 23K
Common Share (Details)
57: R46 Shareholders' Equity Reconciliation of Weighted HTML 37K
Average Number of Shares (Detail)
58: R47 Shareholders' Equity Changes in Accumulated Other HTML 55K
Comprehensive Income (Loss) Balances (Detail)
59: R48 Shareholders' Equity Gains and Losses, Net of Tax HTML 41K
Reclassified from Accumulated Other Comprehensive
Income (Details)
60: R49 Financial Services Arrangements - Additional HTML 49K
Information (Detail)
61: R50 Investment in Other Affiliates Additional HTML 25K
Information (Details)
62: R51 Leases (Lease Assets and Liabilities) (Details) HTML 36K
63: R52 Leases (Maturity of Lease Liabilities) (Details) HTML 23K
64: R53 Leases (Other Information) (Details) HTML 23K
65: R54 Commitments and Contingencies - Additional HTML 24K
Information (Detail)
66: R55 Derivative Instruments and Hedging Activities Open HTML 34K
Foreign Currency Contracts (Details)
67: R56 Derivative Instruments and Hedging Activities Open HTML 37K
Interest Rate Swap Contracts (Details)
68: R57 Derivative Instruments and Hedging Activities HTML 42K
Carrying Values of Derivative Instruments (Detail)
69: R58 Derivative Instruments and Hedging Activities HTML 28K
Additional Information (Details)
70: R59 Segment Information (Details) HTML 59K
71: R9999 Uncategorized Items - pii-20200630.htm HTML 23K
73: XML IDEA XML File -- Filing Summary XML 133K
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72: EXCEL IDEA Workbook of Financial Reports XLSX 87K
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I, Michael T. Speetzen, Executive Vice President — Finance and Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows:
1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30,
2020 (the “Periodic Report”);
2.The Periodic Report fully complies with the requirements of Sections 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended; and
3.The information contained in the Periodic Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods indicated therein.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Polaris Inc. and will be retained by Polaris Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference