PII 10-Q Quarterly Report June 30, 2024 | Alphaminr

PII 10-Q Quarter ended June 30, 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. 10.a Form of Deferred Stock Unit Award Agreement (2024) made under the Polaris Inc. 2024 Omnibus Incentive Plan.* 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.