Polaris 2013 Annual Report Download - page 66

Download and view the complete annual report

Please find page 66 of the 2013 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 112

  • 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
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112

INDEX TO FINANCIAL STATEMENTS
Page
Management’s Report on Internal Control over Financial Reporting .......................... 43
Report Of Independent Registered Public Accounting Firm on Internal Control over Financial
Reporting ................................................................... 44
Report Of Independent Registered Public Accounting Firm on Consolidated Financial Statements ..... 45
Consolidated Balance Sheets as of December 31, 2013 and 2012 ............................. 46
Consolidated Statements of Income for the Years Ended December 31, 2013, 2012 and 2011 ......... 47
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2013, 2012 and
2011 ....................................................................... 48
Consolidated Statements of Shareholders’ Equity for the Years Ended December 31, 2013, 2012 and
2011 ....................................................................... 49
Consolidated Statements of Cash Flows for the Years ended December 31, 2013, 2012 and 2011 ...... 50
Notes to Consolidated Financial Statements ............................................ 51
42