PII 10-Q Quarterly Report March 31, 2024 | Alphaminr

PII 10-Q Quarter ended March 31, 2024

POLARIS INC.
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TABLE OF CONTENTS
Part I Financial InformationItem 1 Financial StatementsNote 1. Basis Of Presentation and Significant Accounting PoliciesNote 2. Supplemental Balance Sheet InformationNote 3. Revenue RecognitionNote 4. Share-based CompensationNote 5. Financing AgreementsNote 6. Goodwill and Other Intangible AssetsNote 7. Shareholders EquityNote 8. Financial Services ArrangementsNote 9. Commitments and ContingenciesNote 10. Derivative Instruments and Hedging ActivitiesNote 11. Segment ReportingItem 2 Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3 Quantitative and Qualitative Disclosures About Market RiskItem 4 Controls and ProceduresPart II Other InformationItem 1 Legal ProceedingsItem 1A Risk FactorsItem 2 Unregistered Sales Of Equity Securities and Use Of ProceedsItem 5 Other InformationItem 6 Exhibits

Exhibits

3.a Certificate of Incorporation of Polaris Inc. effective April 28, 2023, incorporated by reference to Exhibit 3.1 to the Companys Current Report on Form 8-K filed May 1, 2023. 3.b Bylaws of Polaris Inc., effective April 28, 2023, incorporated by reference to Exhibit 3.2 to the Companys Current Report on Form 8-K filed May 1, 2023. 4.1 Description of Securities. 10.a Form of Nonqualified Stock Option Award Agreement (2024) made under the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020).* 10.b Form of Restricted Stock Award Agreement (2024) made under the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020).* 10.c Form of Performance Restricted Stock Unit Award Agreement (2024) made under the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020).* 31.a Certification of Chief Executive Officer required by Exchange Act Rule 13a-14(a). 31.b Certification of Chief Financial Officer required by Exchange Act Rule 13a-14(a). 32.a Certification furnished pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.b Certification furnished pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.