$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000144530513001021 Filed on May 01, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$745.9M	$673.8M
YoY Change	10.71%	25.42%
Cost Of Revenue	$529.3M	$478.8M
YoY Change	10.54%	24.24%
Gross Profit	$216.6M	$195.0M
YoY Change	11.12%	28.4%
Gross Profit Margin	29.04%	28.94%
Selling, General & Admin	$93.30M	$80.13M
YoY Change	16.44%	24.16%
% of Gross Profit	43.07%	41.1%
Research & Development	$31.45M	$30.47M
YoY Change	3.23%	32.47%
% of Gross Profit	14.52%	15.63%
Depreciation & Amortization	$19.91M	$16.81M
YoY Change	18.44%	-10.52%
% of Gross Profit	9.19%	8.62%
Operating Expenses	$124.8M	$110.6M
YoY Change	12.8%	26.34%
Operating Profit	$102.0M	$91.55M
YoY Change	11.38%	31.57%
Interest Expense	$1.473M	$1.512M
YoY Change	-2.58%	195.89%
% of Operating Profit	1.44%	1.65%
Other Income/Expense, Net	$2.468M	$2.577M
YoY Change	-4.23%	-19.49%
Pretax Income	$102.6M	$92.61M
YoY Change	10.73%	28.14%
Income Tax	$27.09M	$32.53M
% Of Pretax Income	26.41%	35.13%
Net Earnings	$75.46M	$60.08M
YoY Change	25.61%	26.99%
Net Earnings / Revenue	10.12%	8.92%
Basic Earnings Per Share	$1.10	$0.88
Diluted Earnings Per Share	$1.07	$0.85
COMMON SHARES
Basic Shares Outstanding	68.79M shares	68.64M shares
Diluted Shares Outstanding	70.76M shares	70.83M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$380.8M	$285.9M
YoY Change	33.19%	-17.35%
Cash & Equivalents	$380.8M	$285.9M
Short-Term Investments
Other Short-Term Assets	$116.2M	$125.4M
YoY Change	-7.34%	40.11%
Inventory	$370.9M	$314.0M
Prepaid Expenses
Receivables	$129.3M	$139.6M
Other Receivables	$9.200M	$0.00
Total Short-Term Assets	$1.006B	$864.9M
YoY Change	16.35%	7.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$274.7M	$219.8M
YoY Change	25.01%	19.06%
Goodwill	$55.57M	$45.44M
YoY Change	22.3%
Intangibles	$49.53M	$32.75M
YoY Change	51.22%
Long-Term Investments	$68.90M	$49.20M
YoY Change	40.04%	24.56%
Other Assets	$21.60M	$10.70M
YoY Change	101.9%
Total Long-Term Assets	$494.5M	$357.9M
YoY Change	38.18%	40.02%
TOTAL ASSETS
Total Short-Term Assets	$1.006B	$864.9M
Total Long-Term Assets	$494.5M	$357.9M
Total Assets	$1.501B	$1.223B
YoY Change	22.74%	15.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$215.2M	$182.6M
YoY Change	17.82%	38.16%
Accrued Expenses	$363.8M	$374.6M
YoY Change	-2.88%	18.81%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$2.600M	$2.700M
YoY Change	-3.7%
Total Short-Term Liabilities	$599.6M	$560.1M
YoY Change	7.05%	-0.21%
LONG-TERM LIABILITIES
Long-Term Debt	$103.7M	$105.3M
YoY Change	-1.52%	5.3%
Other Long-Term Liabilities	$62.08M	$8.100M
YoY Change	666.42%	39.66%
Total Long-Term Liabilities	$62.08M	$113.4M
YoY Change	-45.26%	7.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$599.6M	$560.1M
Total Long-Term Liabilities	$62.08M	$113.4M
Total Liabilities	$769.1M	$673.6M
YoY Change	14.17%	0.85%
SHAREHOLDERS EQUITY
Retained Earnings	$431.4M	$350.9M
YoY Change	22.93%
Common Stock	$685.0K	$686.0K
YoY Change	-0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$731.8M	$549.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.501B	$1.223B
YoY Change	22.74%	15.68%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$75.46M	$60.08M
YoY Change	25.61%	26.99%
Depreciation, Depletion And Amortization	$19.91M	$16.81M
YoY Change	18.44%	-10.52%
Cash From Operating Activities	$47.77M	-$662.0K
YoY Change	-7316.62%	-113.84%
INVESTING ACTIVITIES
Capital Expenditures	$40.11M	$20.96M
YoY Change	91.41%	10.49%
Acquisitions
YoY Change
Other Investing Activities	$1.600M	-$1.200M
YoY Change	-233.33%	500.0%
Cash From Investing Activities	-$38.51M	-$22.18M
YoY Change	73.58%	15.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$25.69M	$5.871M
YoY Change	337.52%	-81.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$44.61M	-$17.63M
YoY Change	152.97%	-49.36%
NET CHANGE
Cash From Operating Activities	$47.77M	-$662.0K
Cash From Investing Activities	-$38.51M	-$22.18M
Cash From Financing Activities	-$44.61M	-$17.63M
Net Change In Cash	-$35.34M	-$40.48M
YoY Change	-12.7%	-17.69%
FREE CASH FLOW
Cash From Operating Activities	$47.77M	-$662.0K
Capital Expenditures	$40.11M	$20.96M
Free Cash Flow	$7.661M	-$21.62M
YoY Change	-135.44%	52.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	288068000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	169036000	USD
CY2013Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	215187000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	129332000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	119769000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4973000	USD
CY2013Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	18017000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	7063000	USD
CY2013Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	3616000	USD
CY2012Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	107008000	USD
CY2013Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	109601000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	12238000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11706000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	268515000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23027000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15256000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	9558000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	14420000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1078000	USD
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1025000	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	566000	shares
CY2013Q1	us-gaap	Assets Assets	1500889000	USD
CY2012Q4	us-gaap	Assets Assets	1486492000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	1006360000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1017841000	USD
CY2013Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	6354000	USD
CY2012Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	7179000	USD
CY2013Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2627000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	2887000	USD
CY2013Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	3727000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	4292000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	380750000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	417015000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	285889000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	325336000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-39447000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-36265000	USD
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.42
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.37
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	68553000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	68647000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	68647000	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	68553000	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	686000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	685000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	60321000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	74932000	USD
CY2012Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	478787000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	529261000	USD
CY2013Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	65666000	USD
CY2012Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	139140000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1170000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2006000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	86292000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	85488000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	24240000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	22389000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19906000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16807000	USD
CY2013Q1	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-1796000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-2741000	USD
CY2012Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1900000	USD
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-4000	USD
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CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
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CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-927000	USD
CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1032000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	82004000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y11M23D
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	31362000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	50642000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5698000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	8607000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6484000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5379000	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5379000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6484000	USD
CY2013Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	10074000	USD
CY2012Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	7183000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4015000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5018000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	970000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4173000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3130000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2417000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3826000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4167000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4173000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	27874000	USD
CY2013Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-755000	USD
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CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	28216000	USD
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CY2013Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	22856000	USD
CY2013Q1	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-362000	USD
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CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	38810000	USD
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CY2013Q1	us-gaap	Goodwill Goodwill	55569000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	216648000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	194963000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	102552000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	92612000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-412000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27088000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32534000	USD
CY2013Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9194000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	35452000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	46342000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	23110000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10393000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-92236000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-80823000	USD
CY2013Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	21463000	USD
CY2012Q1	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	31063000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26897000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13249000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13300000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	450000	USD
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CY2013Q1	us-gaap	Interest Expense InterestExpense	1473000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	1512000	USD
CY2013Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	213116000	USD
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CY2012Q4	us-gaap	Inventory Net InventoryNet	344996000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	370856000	USD
CY2012Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	70552000	USD
CY2013Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	81721000	USD
CY2013Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	19200000	USD
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CY2012Q4	us-gaap	Liabilities Liabilities	795962000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	769051000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1486492000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1500889000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	631029000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	599628000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	350000000	USD
CY2012Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	100000000	USD
CY2013Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	100000000	USD
CY2013Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	19373000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44606000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17633000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22184000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38506000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47774000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-662000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	60078000	USD
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	75464000	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	110599000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	124753000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	101969000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	91547000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	73529000	USD
CY2013Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	71930000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15872000	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21603000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1639000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3664000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	165000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-52000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-4000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3421000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1107000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-1848000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	659000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62080000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	53578000	USD
CY2012Q1	us-gaap	Other Noncash Income OtherNoncashIncome	743000	USD
CY2013Q1	us-gaap	Other Noncash Income OtherNoncashIncome	1052000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2468000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2577000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-1607000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	1227000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25687000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5871000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28662000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25328000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20957000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40113000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	34039000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30740000	USD
CY2013Q1	us-gaap	Principal Amount Outstanding Of Loans Held In Portfolio PrincipalAmountOutstandingOfLoansHeldInPortfolio	786434000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	6529000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4995000	USD
CY2013Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	119000	USD
CY2012Q1	us-gaap	Proceeds From Long Term Capital Lease Obligations ProceedsFromLongTermCapitalLeaseObligations	1319000	USD
CY2012Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40430000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	47723000	USD
CY2013Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	40941000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	44355000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	40941000	USD
CY2012Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	47723000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	15618000	USD
CY2012Q1	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12317000	USD
CY2012Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8392000	USD
CY2013Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8836000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	253369000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	274737000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	750000	USD
CY2012Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	766000	USD
CY2013Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31450000	USD
CY2012Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30466000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	409091000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	431379000	USD
CY2012Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	673750000	USD
CY2013Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	745909000	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	54493000	USD
CY2012Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	45133000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7066000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10351000	USD
CY2013Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5124000	USD
CY2012Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	4101000	USD
CY2013Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	1682000	shares
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	299000	shares
CY2013Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	25687000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	731838000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	690530000	USD
CY2013Q1	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	97897000	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70825000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70762000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	101000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	98000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	68177000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	68355000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68793000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68637000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	340000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	359000	shares
CY2012Q4	pii	Dealer Holdback DealerHoldback	86733000	USD
CY2013Q1	pii	Dealer Holdback DealerHoldback	75659000	USD
CY2013Q1	pii	Finite Lived Intangible Assets Accumulated Amortization Foreign Currency Translation Effect FiniteLivedIntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationEffect	-75000	USD
CY2012Q4	pii	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	54907000	USD
CY2013Q1	pii	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	54545000	USD
CY2013Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	412000	USD
CY2012Q1	pii	Noncash Loss From Manufacturing Affiliates NoncashLossFromManufacturingAffiliates	0	USD
CY2013	pii	Other Comprehensive Income Change In Fair Value Net Of Tax OtherComprehensiveIncomeChangeInFairValueNetOfTax	-528000	USD
CY2013Q1	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	10132000	USD
CY2012Q1	pii	Other Stock Based Compensation Expense OtherStockBasedCompensationExpense	18926000	USD
CY2012Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	95110000	USD
CY2013Q1	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	95219000	USD
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	68741207	shares
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	POLARIS INDUSTRIES INC/MN
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013Q1	dei	Trading Symbol TradingSymbol	PII

Files In Submission

Name	View Source	Status
0001445305-13-001021-index-headers.html	Edgar Link	pending
0001445305-13-001021-index.html	Edgar Link	pending
0001445305-13-001021.txt	Edgar Link	pending
0001445305-13-001021-xbrl.zip	Edgar Link	pending
exhibit31a-03312013.htm	Edgar Link	pending
exhibit31b-03312013.htm	Edgar Link	pending
exhibit32a-03312013.htm	Edgar Link	pending
exhibit32b-03312013.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
pii-03312013x10xq.htm	Edgar Link	pending
pii-20130331.xml	Edgar Link	completed
pii-20130331.xsd	Edgar Link	pending
pii-20130331_cal.xml	Edgar Link	unprocessable
pii-20130331_def.xml	Edgar Link	unprocessable
pii-20130331_lab.xml	Edgar Link	unprocessable
pii-20130331_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PII
Polaris Inc. Stock $pii

2013 Q1 Form 10-Q Financial Statement

#000144530513001021 Filed on May 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII Polaris Inc. Stock $pii

2013 Q1 Form 10-Q Financial Statement

#000144530513001021 Filed on May 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii