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
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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)
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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
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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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1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge,
the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed such internal control over financial reporting or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect,
the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
