Polaris 2005 Annual Report Download - page 23

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2005 ANNUAL REPORT 19
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 79,505 76,240 67,163
11% 11% 10% 14%(1) 8% 8% 7%
166,868 155,854 130,072 162,606 85,392 81,565 72,779
$ 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 52,375 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
Cash Flow Provided to Net Cash Provided by Operating Activities from Continuing Operations
(dollars in millions)
Cash Flow Deferred Changes in Current One-time Provision for Net Cash Provided by
Year Provided Income Taxes Operating Items Litigation Loss, Net(1) Operating Activities
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 129.3 1.6 (25.9) — 105.1
2001 150.0 (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
2005 208.1 2.7 (33.2) — 177.6