Polaris 2008 Annual Report Download - page 51

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INDEX TO FINANCIAL STATEMENTS
Page
Management’s Report on Company’s Internal Control Over Financial Reporting ................... 34
Report of Independent Registered Public Accounting Firm on Company’s Internal Control over
Financial Reporting.............................................................. 35
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements ...... 36
Consolidated Balance Sheets as of December 31, 2008 and 2007 .............................. 37
Consolidated Statements of Income for the Years Ended December 31, 2008, 2007 and 2006 ......... 38
Consolidated Statements of Shareholders’ Equity and Comprehensive Income for the Years Ended
December 31, 2008, 2007 and 2006.................................................. 39
Consolidated Statements of Cash Flows for the Years ended December 31, 2008, 2007 and 2006 ...... 40
Notes to Consolidated Financial Statements .............................................. 41
33