Polaris 2011 Annual Report Download - page 101

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Exhibit
Number Description
.kk Polaris Industries Inc. Retirement Perquisite Policy for executive officers, incorporated by
reference to Exhibit 10.bb to the Company’s Annual Report on Form 10-K for the year ended
December 31, 2007.*
.ll Amended and Restated Joint Venture Agreement dated as of February 28, 2011, by and between
the Company and GE Commercial Distribution Finance Corporation, incorporated by reference to
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed March 1, 2011.
.mm 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.
.nn 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.
.oo 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.
13 Portions of the Annual Report to Security Holders for the Year Ended December 31, 2011 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.INS XBRL Instance Document
101.SCH XBRL Schema Document
101.CAL XBRL Calculation Linkbase Document
101.DEF XBRL Definition Linkbase Document
101.LAB XBRL Label Linkbase Document
101.PRE XBRL Presentation Linkbase Document
* Management contract or compensatory plan.
85