Polaris 2015 Annual Report Download - page 107

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Exhibit
Number Description
.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.
.mm Amendment Agreement dated March 6, 2015, by and among Polaris Industries Inc., Polaris Sales
Europe Sa`
ırl, the lenders identified therein, and U.S. Bank National Association, as LC Issuer,
Swing Line Leader and Administrative Agent, which includes an Amended and Restated Credit
Agreement as Exhibit A thereto, incorporated by reference to Exhibit 10.1 to the Company’s
Current Report on Form 8-K filed March 11, 2015.
.nn First Amendment dated December 7, 2015 to the Amended and Restated Joint Venture Agreement
dated as of February 28, 2011, by and between the Company and GE Commercial Distribution
Finance LLC f/k/a GE Commercial Distribution Corporation.
.oo Second Amendment dated December 7, 2015 to the Second Amended and Restated Partnership
Agreement, by and between Polaris Acceptance Inc. and CDF Joint Ventures, Inc. dated as of
June 1, 2014.
13 Portions of the Annual Report to Security Holders for the Year Ended December 31, 2014 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.
83