Polaris Industries Inc.Medina, MN, United States (NYSE: PII)

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Polaris Industries Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 1,780.0 1,656.5 1,908.5
Cost of Goods Sold 1,387.0 1,297.2 1,451.9
Gross Profit 393.0 359.4 456.5
Gross Profit Margin 22.1% 21.7% 23.9%
SG&A Expense 154.9 167.2 173.8
Depreciation & Amortization 62.1 71.2 67.9
Operating Income 176.0 121.0 214.8
Operating Margin 9.9% 7.3% 11.3%
Nonoperating Income 9.4 33.0 (3.8)
Nonoperating Expenses 15.1 9.8 4.7
Income Before Taxes 170.3 163.8 208.6
Income Taxes 57.7 51.0 64.3
Net Income After Taxes 112.6 112.8 144.3

Continuing Operations 112.6 112.8 144.3
Discontinued Operations (0.9) (6.2) (1.0)
Total Operations 111.7 106.6 143.3
Total Net Income 111.7 107.0 143.3
Net Profit Margin 6.3% 6.5% 7.5%

Diluted EPS from Total Net Income ($) 3.07 2.58 3.27
Dividends per Share 1.36 1.24 1.12
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