Polaris 2004 Annual Report Download - page 27

Download and view the complete annual report

Please find page 27 of the 2004 Polaris annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 30

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30

2004 Annual Report 23
2001 2000 1999 1998 1997 1996 1995
$ 1,427,400 $ 1,327,030 $ 1,244,782 $ 1,105,685 $ 947,775 $ 985,472 $ 908,988
8% 7% 13% 17% (4%) 8% 31%
58% 62% 59% 58% 48% 44% 39%
26% 23% 25% 28% 37% 42% 47%
1%1%3%1%———
15% 14% 13% 13% 15% 14% 14%
$ 306,307 $ 287,969 $ 256,611 $ 213,381 $ 195,027 $ 192,131 $ 180,913
21% 22% 21% 19% 21% 19% 20%
$ 16,482 $ 12,702 $ 10,472 $ 8,703 $ 5,887 $ 5,325 $ 5,616
———————
150,386 143,152 119,600 153,903(1) 79,505 76,240 67,163
11% 11% 10% 14%(1) 8% 8% 7%
$ 97,716 $ 89,466 $ 84,642 $ 38,761(1) $ 75,964 $ 70,708 $ 64,759
$ 2.07 $ 1.89 $ 1.70 $ 0.75(1) $ 1.42 $ 1.27 $ 1.17
$ 91,414 $ 82,809 $ 76,326 $ 31,015(1) $ 65,383 $ 62,293 $ 60,776
$ 1.94 $ 1.75 $ 1.53 $ 0.60(1) $ 1.22 $ 1.12 $ 1.09
$ 192,034 $ 105,055 $ 134,469 $ 124,701 $ 97,655 $ 88,872 $ 81,215
52,856 61,590 60,659 56,796 32,389 37,128 38,964
49,207 39,622 52,412 37,728 39,903 13,587 —
22,846 20,648 19,732 18,582 16,958 16,390 116,639
$ 0.50 $ 0.44 $ 0.40 $ 0.36 $ 0.32 $ 0.30 $ 2.13
———————
———————
$ 40,530 $ 2,369 $ 6,184 $ 1,466 $ 1,233 $ 5,812 $ 3,501
305,317 240,912 214,714 183,840 217,458 193,405 175,271
565,163 490,186 442,027 378,697 384,746 351,717 314,436
308,337 238,384 233,800 204,964 191,111 161,387 155,722
18,043 47,068 40,000 20,500 24,400 35,000 40,200
238,783 204,734 168,227 153,233 169,235 155,330 118,514
Regulation G Reconciliation — Cash Flow Provided to Net Cash Provided by Operating Activities
from Continuing Operations (dollars in millions)
Cash Flow Provided Deferred Changes in Current One-time Provision for Net Cash Provided by
Year (as shown on page 21) Income Taxes Operating Items Litigation Loss, Net(1) Operating Activities
1995 $ 91.4 $10.0 $(20.2) — $ 81.2
1996 96.4 — (7.5) — 88.9
1997 100.0 — (2.3) — 97.7
1998 108.9 5.0 50.4 $(39.6) 124.7
1999 119.6 3.0 11.9 — 134.5
2000 129.4 1.6 (25.9) — 105.1
2001 149.9 (9.7) 51.8 — 192.0
2002 174.1 7.2 19.3 — 200.6
2003 177.5 (8.1) (1.6) — 167.8
2004 201.1 (1.5) 45.7 — 245.4