Polaris 2013 Annual Report Download - page 105

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Exhibit
Number Description
.hh Credit Agreement, dated as of August 18, 2011, by and among the Company, one or more of its
foreign subsidiaries designated thereafter as foreign borrowers, the lenders identified therein, U.S.
Bank National Association, as Administrative Agent, Lead Arranger and Lead Book Runner, RBC
Capital Markets and Wells Fargo Securities, LLC, as Joint Lead Arrangers and Joint Book
Runners, RBC Capital Markets and Wells Fargo Bank National Association, as Syndication Agents,
and The Bank of Tokyo-Mitsubishi UFJ, Ltd., as Documentation Agent, incorporated by reference
to Exhibit 10.1 to the Company’s Report on Form 8-K filed on August 22, 2011.
.ii First Amendment to the Credit Agreement, dated December 20, 2011, by and among the Company,
and any designated Foreign Borrower, the lenders from time to time party to the Credit
Agreement, and U.S. Bank National Association, as one of the lenders, lead arranger, lead book
runner, and administrative agent for the lenders, incorporated by reference to Exhibit 10.nn to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2011.
.jj Second Amendment to the Credit Agreement, dated January 31, 2013, by and among the Company,
and any designated Foreign Borrower, the lenders from time to time party to the Credit
Agreement, and U.S. Bank National Association, as one of the lenders, lead arranger, lead book
runner, and administrative agent for the lenders, incorporated by reference to Exhibit 10.nn to the
Company’s Annual Report on Form 10-K for the year ended December 31, 2012.
.kk Amended and Restated Manufacturer’s Repurchase Agreement dated as of February 28, 2011, by
and among the Company, Polaris Industries Inc., a Delaware Corporation, Polaris Sales Inc., and
Polaris Acceptance, incorporated by reference to Exhibit 10.2 to the Company’s Current Report on
Form 8-K filed March 1, 2011.
.ll Share Repurchase Agreement dated November 12, 2013, by and among the Company and Fuji
Heavy Industries Ltd., incorporated by reference to Exhibit 10.1 to the Company’s Current Report
on Form 8-K filed November 12, 2013.
13 Portions of the Annual Report to Security Holders for the Year Ended December 31, 2013 included
pursuant to Note 2 to General Instruction G.
21 Subsidiaries of Registrant.
23 Consent of Ernst & Young LLP.
24 Power of Attorney.
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.
101 The following financial information from Polaris Industries Inc.’s Annual Report on Form 10-K for
the year ended December 31, 2013, filed with the SEC on February 21, 2013, formatted in
Extensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheets as of
December 31, 2013 and 2012, (ii) the Consolidated Statements of Income for the years ended
December 31, 2013, 2012 and 2011 (iii) the Consolidated Statements of Comprehensive Income for
the years ended December 31, 2013, 2012 and 2011, (iv) the Consolidated Statements of
Shareholders’ Equity for the years ended December 31, 2013, 2012 and 2011, (v) the Consolidated
Statements of Cash Flows for the years ended December 31, 2013 and 2012, and (vi) Notes to
Consolidated Financial Statements
* Management contract or compensatory plan.
81