Polaris Industries Inc. (PII) Income Statement

Income Statement for Polaris Industries Inc.  (PII) 
$ 68.25   0.09 (+0.13%) Volume: 459.96 k 4:03 PM EST Feb 10, 2012
After Hours:  $ 68.25 0.00 (0.00%) Volume: 7.21 k 4:53 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 2,657 1,991 1,566 1,948 1,780
Total Revenue 2,657 1,991 1,566 1,948 1,780
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,850) (1,394) (1,108) (1,436) (1,325)
Cost of Sales With Depreciation 1,916 1,461 1,173 1,503 1,387
Gross Margin 807 597 458 512 455
Gross Operating Profit 807 597 458 512 455
Selling/General/Admin Expense (309) (241) (182) (207) (189)
Research & Development (106) (85) (63) (77) (74)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 392 270 212 228 193
Depreciation & Amortization (66) (67) (65) (66) (62)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 326 204 148 162 131
Operating Profit After Depreciation 326 204 148 162 131
Interest Income - - - - -
Earnings from Equity Interest N/A - - - 0
Other Income, Net 25 17 7 25 54
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - -
Total Income Before Interest Expense (EBIT) 351 221 155 187 185
Interest Expense (4) (3) (4) (10) (15)
Income Before Tax 347 219 151 177 170
Income Taxes (119) (71) (50) (60) (58)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 347 219 151 177 170
Net Income from Continuing Operations 228 147 101 117 113
Net Income from Discontinued Operations - - - - (1)
Net Income from Total Operations 228 147 101 117 112
Normalized Income N/A 147 101 117 113
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 147 101 117 113
Other Gains - - - - -
Total Net Income 228 147 101 117 112
Net Income Available for Common N/A 147 101 117 113
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.90 0.80 0.78 0.76 0.68
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 3.31 2.20 1.56 1.79 1.60
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.02
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 3.31 2.20 1.56 1.79 1.59
Basic Normalized Net Income per Share N/A 2.20 1.56 1.79 1.60
Basic EPS from Total Operations 3.31 2.20 1.56 1.79 1.59
Diluted EPS from Continuing Operations 3.20 2.14 1.53 1.75 1.55
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.02
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.20 2.14 1.53 1.75 1.54
Diluted Normalized Net Income per Share N/A 2.14 1.53 1.75 1.55
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.20 2.14 1.53 1.75 1.54