Polaris Industries Inc. (NYSE: PII)

2100 Hwy. 55
Medina, MN 55340 (Map)
Phone: 763-542-0500
Fax: 763-542-0599
Toll Free: 800-765-2747
http://www.polarisindustries.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 1,345.5 891.3 845.5
Cost of Goods Sold 1,037.7 694.5 662.1
Gross Profit 307.8 196.8 183.4
Gross Profit Margin 22.9% 22.1% 21.7%
SG&A Expense 142.7 94.5 28.4
Depreciation & Amortization 45.7 31.1 36.3
Operating Income 128.9 92.8 88.6
Operating Margin 9.6% 10.4% 10.5%
Nonoperating Income 2.7 (1.4) (0.9)
Nonoperating Expenses (6.6) -- --
Income Before Taxes 122.3 85.3 83.6
Income Taxes 41.2 28.9 26.0
Net Income After Taxes 81.1 56.4 57.6

Continuing Operations 81.1 56.4 57.6
Discontinued Operations 0.0 (0.5) (3.2)
Total Operations 81.1 55.9 54.4
Total Net Income 81.1 55.9 54.4
Net Profit Margin 6.0% 6.3% 6.4%

Diluted EPS from Total Net Income (£) 2.42 1.54 1.32
Dividends per Share 1.05 0.68 0.63

Data Definitions

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