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| LEI | 549300QJSN8UVWN1EI78 |
| CIK | 931015 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Polaris Inc.
SEC Filings (Chronological Order)
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| May 27, 2026 |
Conflict Minerals Report of Polaris Inc. Exhibit 1.01 Conflict Minerals Report of Polaris Inc. This is the Conflict Minerals Report of Polaris Inc. (“Polaris,” the “Company," “we” or “us”) for calendar year 2025 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934. Certain statements in this report, including statements regarding supplier responses and statements under the heading “Due Diligence Results,” are based on |
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| May 27, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report POLARIS INC. (Exact name of the registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 2100 Highway 55, Medina MN 55340 (Address of principal executive |
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| May 1, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 30, 2026 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| April 28, 2026 |
Exhibit 10.b April 25, 2022 Ben Duke Dear Ben: On behalf of Polaris Inc. (“Polaris” or “Company”), I am pleased to offer you a promotion to President, Marine. I.Title and Position Your title will be President, Marine, and you will report to Mike Speetzen, Chief Executive Officer of Polaris. II.Start Date You will start in this new role effective May 5, 2022. This will be the effective date for cal |
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| April 28, 2026 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1- |
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| April 28, 2026 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| April 28, 2026 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2026 (the “Periodic Report”); 2.The Periodic Report fully |
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| April 28, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 27, 2026 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| April 28, 2026 |
First Quarter 2026 Earnings Results First Quarter 2026 Earnings Results April 28, 2026 FINANCIAL AND OPERATIONAL HIGHLIGHTS •First quarter sales were $1,659 million, up eight percent compared to last year. |
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| April 28, 2026 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2026 (the “Periodic Report”); 2.The Periodic Report |
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| April 28, 2026 |
POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT Exhibit 10.a POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2024 Omnibus Incentive Plan, as it may be amended or amended and restated from time to time (the "Plan"), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Restricted Stock Units for the number of such Units set forth |
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| April 28, 2026 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| March 17, 2026 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| March 17, 2026 |
Notice of 2026 Annual Meeting of Shareholders Thursday, April 30, 2026 9:00 a.m. Central Time Proxy 2026 John P . Wiehoff Chair of the Board Michael T . Speetzen Chief Executive Officer On behalf of the Board of Directors and the executive leadership team, we invite you to attend the Polaris Annual Meeting of Stockholders on April 30, 2026, at 9:00 a.m. Central Time. We are grateful for your conti |
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| March 17, 2026 |
POLARIS INC. - DEFA14A ATTN: JC WEIGELT POLARIS INC. 2100 HIGHWAY 55 MEDINA, MN 55340 Your Vote Counts! POLARIS INC. 2026 Annual Meeting Vote by April 29, 2026 11:59 PM ET. For shares held in a Plan, vote by April 27, 2026 11:59 PM ET. V85918-P42481 You invested in POLARIS INC. and it’s time to vote! You have the right to vote on proposals being presented at the Annual Meeting. This is an importan |
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| February 13, 2026 |
Exhibit 21 Subsidiaries of Polaris Inc. as of December 31, 2025 Name of Subsidiary State or Other Jurisdiction of Incorporation or Organization A.M. Holding S.A.S. France Aixam Immobilier S.A.S. France Aixam Lusitana Sociedade de Comercializacao de Automoveis, S.A. Portugal Aixam-Mega S.A.S. France Aixam Production S.A.S. France Aixam Mega Engineering S.A.S. France AIXAM Mega GmbH Austria Aixam Me |
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| February 13, 2026 |
Exhibit 24 POWER OF ATTORNEY (FORM 10-K) POLARIS INC., a Delaware corporation (the “Company”), and each of the undersigned directors of the Company, hereby constitutes and appoints Michael T. Speetzen and Robert P. Mack and each of them (with full power to each of them to act alone) its/his/her true and lawful attorney-in-fact and agent, for it/him/her and on its/his/her behalf and in its/his/her |
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| February 13, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-11411 POLARIS INC. (Exact name of registrant as specified in its c |
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| February 13, 2026 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2025 (the “Periodic Report”); 2.The Periodic Report fully |
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| February 13, 2026 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period cover |
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| February 13, 2026 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2025 (the “Periodic Report”); 2.The Periodic Report |
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| February 13, 2026 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by |
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| January 27, 2026 |
Fourth Quarter & Full Year 2025 Earnings Results Fourth Quarter & Full Year 2025 Earnings Results January 27, 2026 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Full year 2025 sales were $7,152 million, approximately flat compared to last year; adjusted sales were $7,143 million. |
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| January 27, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 27, 2026 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| January 9, 2026 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 8, 2026 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| November 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 13, 2025 Date of report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number |
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| November 13, 2025 |
POLARIS INC. $500,000,000 5.600% Notes due 2031 UNDERWRITING AGREEMENT EX-1.1 Exhibit 1.1 EXECUTION VERSION POLARIS INC. $500,000,000 5.600% Notes due 2031 UNDERWRITING AGREEMENT Dated: November 5, 2025 POLARIS INC. $500,000,000 5.600% Notes due 2031 UNDERWRITING AGREEMENT November 5, 2025 BofA Securities, Inc. Wells Fargo Securities, LLC MUFG Securities Americas Inc. U.S. Bancorp Investments, Inc. as Representatives of the several Underwriters c/o BofA Securities, I |
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| November 13, 2025 |
EX-4.1 Exhibit 4.1 EXECUTION VERSION POLARIS INC. and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Trustee SECOND SUPPLEMENTAL INDENTURE Dated as of November 13, 2025 to INDENTURE Dated as of November 16, 2023 5.600% Senior Notes due 2031 TABLE OF CONTENTS PAGE ARTICLE 1 DEFINITIONS Section 1.01. Definition of Terms 2 ARTICLE 2 GENERAL TERMS AND CONDITIONS OF THE NOTES Section 2.01. Designat |
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| November 7, 2025 |
$500,000,000 Polaris Inc. 5.600% Senior Notes due 2031 424B2 Table of Contents Filed pursuant to Rule 424(b)(2) File No. 333-275360 PROSPECTUS SUPPLEMENT (To prospectus dated November 7, 2023) $500,000,000 Polaris Inc. 5.600% Senior Notes due 2031 We are offering $500,000,000 aggregate principal amount of our 5.600% Senior Notes due 2031 (the “Notes”). Interest on the Notes will accrue at the rate of 5.600% per annum. We will pay interest on the Notes |
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| November 7, 2025 |
Calculation of Filing Fee Tables S-3 Polaris Inc. Table 1: Newly Registered and Carry Forward Securities ☐Not Applicable Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registered Proposed Maximum Offering Price Per Unit Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Carry Forward Form Type Carry Forward File Number Carry Forward Initial Effect |
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| November 5, 2025 |
FWP Issuer Free Writing Prospectus Filed under Rule 433 Registration Statement No. |
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| November 5, 2025 |
SUBJECT TO COMPLETION, DATED NOVEMBER 5, 2025 424B5 Table of Contents The information in this preliminary prospectus supplement is not complete and may be changed. |
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| October 28, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| October 28, 2025 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| October 28, 2025 |
Third Quarter 2025 Earnings Results Third Quarter 2025 Earnings Results October 28, 2025 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Third quarter sales were $1,842 million, up seven percent compared to last year; adjusted sales were $1,838 million. |
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| October 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 October 28, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| October 28, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2025 (the “Periodic Report”); 2.The Periodic Report f |
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| October 28, 2025 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| October 28, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2025 (the “Periodic Report”); 2.The Periodic Rep |
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| October 14, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 October 10, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| October 14, 2025 |
Polaris to Separate Indian Motorcycle into a Standalone Company, Will Sell Majority Stake to Carolwood LP Separation of Indian Motorcycle Sharpens Strategic and Operating Focus for Both Polaris and Indian Motorcycle Enables Polaris to Concentrate Resources on Most Attractive Areas for Profitable Growth Sale Expected to be Accretive to Polaris’ Adjusted EBITDA Margins and Adjusted Earnings Per Share Polaris President of On Road and International Mike Dougherty Announces Intent to Retire Polaris Provides Preliminary Results for Q3 2025 MINNEAPOLIS (October 13, 2025)— Polaris Inc. |
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| October 14, 2025 |
TRANSACTION BONUS AND SEPARATION BENEFITS AGREEMENT Exhibit 10.1 TRANSACTION BONUS AND SEPARATION BENEFITS AGREEMENT This TRANSACTION BONUS AND SEPARATION BENEFITS AGREEMENT (“Agreement”) is made and entered into, as of October 10, 2025, by and between Polaris Industries Inc. (the “Company”) and Michael Dougherty (the “Employee”). WHEREAS, the Company is exploring a potential, confidential transaction to divest all or substantially all of the equit |
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| July 29, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 29, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| July 29, 2025 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| July 29, 2025 |
Exhibit 10.b Execution Version THIRD AMENDED AND RESTATED JOINT VENTURE AGREEMENT between POLARIS INC. and WELLS FARGO COMMERCIAL DISTRIBUTION FINANCE, LLC Effective as of July 1, 2024 TABLE OF CONTENTS Page 1.1 Purpose 1 1.2 Name 3 1.3 Location 3 1.4 Term 3 1.5 Capital Contributions. 4 1.6 Agreements 4 1.7 Qualification to do Business 4 1.8 Insurance. 5 1.9 Contribution of Financing Business 5 1. |
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| July 29, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the “Periodic Report”); 2.The Periodic Report f |
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| July 29, 2025 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| July 29, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-1 |
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| July 29, 2025 |
FOURTH AMENDED AND RESTATED PARTNERSHIP AGREEMENT POLARIS ACCEPTANCE INC. CDF JOINT VENTURES, LLC Exhibit 10.c Execution Version FOURTH AMENDED AND RESTATED PARTNERSHIP AGREEMENT between POLARIS ACCEPTANCE INC. and CDF JOINT VENTURES, LLC Effective as of July 1, 2024 TABLE OF CONTENTS Page 1.1 Formation of a Partnership 1 1.2 Purposes and Scope of the Partnership 2 1.3 Name of the Partnership 3 1.4 Term. 3 1.5 Principal Place of Business 4 1.6 Powers of the Partnership 4 1.7 Fictitious Certifi |
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| July 29, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the “Periodic Report”); 2.The Periodic Report fully |
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| July 29, 2025 |
Second Quarter 2025 Earnings Results Second Quarter 2025 Earnings Results July 29, 2025 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Second quarter sales were $1,853 million, down 6 percent compared to last year. |
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| July 2, 2025 |
FOR IMMEDIATE RELEASE Polaris Announces Amendment to Existing Credit Agreement and Full Prepayment of Senior Notes Covenant Relief Enhances Financial Flexibility and Supports Long-Term Growth MINNEAPOLIS, MN – (July 2, 2025) – Polaris Inc. |
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| July 2, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 June 27, 2025 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| July 2, 2025 |
AMENDMENT NO. 9 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT Exhibit 10.1 EXECUTION VERSION AMENDMENT NO. 9 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDMENT NO. 9 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”) is made as of June 27, 2025 (the “Effective Date”) by and among POLARIS INC. (the “Company”), certain of its Affiliates listed on the signature pages hereto, the Lenders listed on the signature pages hereto and U.S. B |
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| June 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K ý ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 or ¨ TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-11411 A. Full title of the pl |
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| May 28, 2025 |
Conflict Minerals Report of Polaris Inc. Exhibit 1.01 Conflict Minerals Report of Polaris Inc. This is the Conflict Minerals Report of Polaris Inc. (“Polaris,” the “Company," “we” or “us”) for calendar year 2024 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934. Certain statements in this report, including statements regarding supplier responses and statements under the heading “Due Diligence Results,” are based on |
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| May 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report POLARIS INC. (Exact name of the registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 2100 Highway 55, Medina MN 55340 (Address of principal executive |
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| May 5, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 1, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I.R |
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| April 30, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2025 (the “Periodic Report”); 2.The Periodic Report fully |
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| April 30, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2025 (the “Periodic Report”); 2.The Periodic Report |
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| April 30, 2025 |
AMENDED AND RESTATED SEVERANCE AGREEMENT Exhibit 10.c AMENDED AND RESTATED SEVERANCE AGREEMENT THIS AMENDED AND RESTATED SEVERANCE AGREEMENT (this “Agreement”), is made and entered into as of , 2025 and amends and restates that certain Severance Agreement between POLARIS INC., a Delaware corporation (the “Company”), and Robert Mack (the “Employee”), dated as of March 31, 2016. R E C I T A L S: WHEREAS, Employee currently serves as an exe |
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| April 30, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1- |
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| April 30, 2025 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| April 30, 2025 |
AMENDED AND RESTATED SEVERANCE AGREEMENT Exhibit 10.d AMENDED AND RESTATED SEVERANCE AGREEMENT THIS AMENDED AND RESTATED SEVERANCE AGREEMENT (this “Agreement”), is made and entered into as of , 2025 and amends and restates that certain Severance Agreement between POLARIS INC., a Delaware corporation (the “Company”), and [Employee Name] (the “Employee”)[, dated as of [DATE]. R E C I T A L S: WHEREAS, Employee currently serves as an execut |
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| April 30, 2025 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| April 30, 2025 |
AMENDED AND RESTATED SEVERANCE AGREEMENT Exhibit 10.b AMENDED AND RESTATED SEVERANCE AGREEMENT THIS AMENDED AND RESTATED SEVERANCE AGREEMENT (this “Agreement”), is made and entered into as of , 2025 and amends and restates that certain Severance Agreement between POLARIS INC., a Delaware corporation (the “Company”), and Michael Speetzen (the “Employee”), dated as of July 31, 2015. R E C I T A L S: WHEREAS, Employee currently serves as Ch |
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| April 30, 2025 |
POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT Exhibit 10.a POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2024 Omnibus Incentive Plan (the "Plan"), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Restricted Stock Units for the number of such Units set forth in the table below. The terms and conditions of this Award are |
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| April 29, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 29, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| April 29, 2025 |
First Quarter 2025 Earnings Results First Quarter 2025 Earnings Results April 29, 2025 FINANCIAL AND OPERATIONAL HIGHLIGHTS •First quarter sales were $1,536 million, down 12 percent compared to last year. |
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| March 19, 2025 |
Polaris Inc. - DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Ru |
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| March 19, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| March 7, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☑ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| February 18, 2025 |
Exhibit 21 Subsidiaries of Polaris Inc. as of December 31, 2024 Name of Subsidiary State or Other Jurisdiction of Incorporation or Organization A.M. Holding S.A.S. France Aixam Immobilier S.A.S. France Aixam Lusitana Sociedade de Comercializacao de Automoveis, S.A. Portugal Aixam-Mega S.A.S. France Aixam Production S.A.S. France Aixam Mega Engineering S.A.S. France AIXAM Mega GmbH Austria Aixam Me |
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| February 18, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2024 (the “Periodic Report”); 2.The Periodic Report |
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| February 18, 2025 |
GUIDELINES FOR RULE 10b5-1 TRADING PLANS Exhibit 19.1 POLARIS INSIDER TRADING POLICY Updated July 2024 Policy Statement/Objective This Policy & Procedure (this “Policy”) of Polaris Inc. (“Polaris” or the “Company”) summarizes when it is appropriate for Polaris employees, officers, members of the Board of Directors, contractors and consultants to buy, sell or otherwise trade in Polaris securities. This policy applies to Polaris common sto |
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| February 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-11411 POLARIS INC. (Exact name of registrant as specified in its c |
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| February 18, 2025 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2024 (the “Periodic Report”); 2.The Periodic Report fully |
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| February 18, 2025 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period cover |
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| February 18, 2025 |
AMENDMENT NO. 8 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT EXECUTION VERSION AMENDMENT NO. 8 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDMENT NO. 8 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”) is made as of December 13, 2024 (the “Effective Date”) by and among POLARIS INC. (the “Company”), certain of its Affiliates listed on the signature pages hereto, the Lenders listed on the signature pages hereto and U.S. BANK NATIO |
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| February 18, 2025 |
POLARIS INC. THIRD AMENDMENT TO MASTER NOTE PURCHASE AGREEMENT POLARIS INC. THIRD AMENDMENT TO MASTER NOTE PURCHASE AGREEMENT Dated as of December 18, 2024 To the Holders of the Notes of Polaris Inc. Ladies and Gentlemen: Reference is made to the Master Note Purchase Agreement, dated as of July 2, 2018, by and among Polaris Inc. (formerly known as Polaris Industries Inc.), a Delaware corporation (the “Company”), and the Purchasers listed in Schedule A attache |
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| February 18, 2025 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by |
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| February 18, 2025 |
Exhibit 24 POWER OF ATTORNEY (FORM 10-K) POLARIS INC., a Delaware corporation (the “Company”), and each of the undersigned directors of the Company, hereby constitutes and appoints Michael T. Speetzen and Robert P. Mack and each of them (with full power to each of them to act alone) its/his/her true and lawful attorney-in-fact and agent, for it/him/her and on its/his/her behalf and in its/his/her |
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| January 28, 2025 |
Fourth Quarter & Full Year 2024 Earnings Results Fourth Quarter & Full Year 2024 Earnings Results January 28, 2025 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Full year 2024 sales were $7,175 million, down 20 percent compared to last year. |
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| January 28, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 28, 2025 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commiss |
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| December 19, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 December 13, 2024 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number |
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| November 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 19, 2024 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number |
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| November 13, 2024 |
PII / Polaris Inc. / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3 )* Polaris Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 731068102 (CUSIP Number) September 30, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desig |
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| October 22, 2024 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| October 22, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2024 (the “Periodic Report”); 2.The Periodic Rep |
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| October 22, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| October 22, 2024 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| October 22, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 October 22, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| October 22, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2024 (the “Periodic Report”); 2.The Periodic Report f |
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| October 22, 2024 |
Third Quarter 2024 Earnings Results Third Quarter 2024 Earnings Results October 22, 2024 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Third quarter sales were $1,722 million, down 23 percent compared to last year. |
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| July 26, 2024 |
AMENDMENT NO. 7 FOURTH AMENDED AND RESTATED CREDIT AGREEMENT Exhibit 10.1 EXECUTION VERSION AMENDMENT NO. 7 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDMENT NO. 7 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”) is made as of July 26, 2024 (the “Effective Date”) by and among POLARIS INC., formerly known as Polaris Industries Inc. (the “Company”), certain of its Affiliates listed on the signature pages hereto, the Lenders list |
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| July 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 26, 2024 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| July 23, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-1 |
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| July 23, 2024 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| July 23, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 23, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| July 23, 2024 |
Second Quarter 2024 Earnings Results Second Quarter 2024 Earnings Results July 23, 2024 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Second quarter sales were $1,961 million, down 12 percent compared to last year. |
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| July 23, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2024 (the “Periodic Report”); 2.The Periodic Report fully |
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| July 23, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2024 (the “Periodic Report”); 2.The Periodic Report f |
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| July 23, 2024 |
POLARIS INC. DEFERRED STOCK UNIT AWARD AGREEMENT POLARIS INC. DEFERRED STOCK UNIT AWARD AGREEMENT THIS DEFERRED STOCK UNIT AWARD AGREEMENT (“Agreement”), dated April 25, 2024, is between Polaris Inc., a Delaware corporation (the “Company”), and , a director of the Company (the “Director”). The Company maintains the Polaris Inc. 2024 Omnibus Incentive Plan (the “Plan”), which is incorporated into and forms a part of this Agreement. The Board of D |
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| July 23, 2024 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| July 19, 2024 |
Polaris Announces Senior Leadership Change Polaris Announces Senior Leadership Change MINNEAPOLIS, MN – July 19, 2024 – Polaris Inc. |
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| July 19, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 17, 2024 Date of Report (Date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| June 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K ý ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or ¨ TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-11411 A. Full title of the pl |
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| May 30, 2024 |
Conflict Minerals Report of Polaris Inc. Exhibit 1.01 Conflict Minerals Report of Polaris Inc. This is the Conflict Minerals Report of Polaris Inc. (“Polaris,” the “Company”, “we” or “us”) for calendar year 2023 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934. Certain statements in this report, including statements regarding supplier responses and statements under the heading “Due Diligence Results,” are based on |
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| May 30, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission file number) (I.R.S. Employer Identification No.) 2100 Highway 55, Medina MN 55340 (Address of principal executive offices) (Zip code) |
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| April 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 25, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| April 25, 2024 |
Exhibit 107 Calculation of Filing Fee Table Form S-8 (Form Type) Polaris Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered (1) Proposed Maximum Offering Price Per Unit (2) Maximum Aggregate Offering Price (2) Fee Rate Amount of Registration Fee Equity Common Stock, par value $.0 |
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| April 25, 2024 |
EXHIBIT 24 POWER OF ATTORNEY Each of the undersigned officers and directors of POLARIS INC. |
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| April 25, 2024 |
As filed with the Securities and Exchange Commission on April 25, 2024. As filed with the Securities and Exchange Commission on April 25, 2024. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 POLARIS INC. (Exact Name of Registrant as Specified in Its Charter) Delaware 41-1790959 (State or Other Jurisdiction of Incorporation or Organization) (I.R.S. Employer I |
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| April 23, 2024 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| April 23, 2024 |
Exhibit 4.1 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description sets forth certain material terms and provisions of the securities of Polaris Inc. (the “Company”) that are registered under Section 12 of the Securities Exchange Act of 1934, as amended, and relevant provisions of the General Corporation Law of |
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| April 23, 2024 |
POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT Exhibit 10.b POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the "Plan"), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Restricted Stock Units for the number of such Units set forth in the table below. Th |
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| April 23, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Periodic Report”); 2.The Periodic Report fully |
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| April 23, 2024 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| April 23, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 23, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| April 23, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1- |
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| April 23, 2024 |
First Quarter 2024 Earnings Results First Quarter 2024 Earnings Results April 23, 2024 FINANCIAL AND OPERATIONAL HIGHLIGHTS •First quarter sales were $1,736 million, down 20 percent compared to last year. |
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| April 23, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Periodic Report”); 2.The Periodic Report |
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| April 23, 2024 |
POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT Exhibit 10.a POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an Option to purchase from the Company up to the number of shares of the Company’s common stock (t |
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| April 23, 2024 |
POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT Exhibit 10.c POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Performance Restricted Stock Units for the target number of Performance |
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| March 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| March 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| March 13, 2024 |
COURTESY PDF OF PROXY STATEMENT 3 3 John P . Wiehoff Chair of the Board On behalf of the Board of Directors and our senior leadership team, I invite you to attend Polaris’ Annual Meeting of Stockholders on April 25, 2024, at 9:00 a.m. Central Time. I consider it a privilege to serve as Chair of the Polaris Board and to serve alongside my fellow Board members as we support the leadership of this great Company. Although 2023 had i |
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| February 16, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2023 (the “Periodic Report”); 2.The Periodic Report fully |
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| February 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-11411 POLARIS INC. (Exact name of registrant as specified in its c |
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| February 16, 2024 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by |
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| February 16, 2024 |
POLARIS INC. NYSE COMPENSATION CLAWBACK POLICY POLARIS INC. NYSE COMPENSATION CLAWBACK POLICY This Polaris Inc. NYSE Compensation Clawback Policy (“Policy”) has been adopted by the Board of Directors (the “Board”) of Polaris Inc. (the “Company”) on October 26, 2023. This Policy is effective on October 2, 2023. This Policy provides for the recoupment of certain executive compensation in the event of an accounting restatement resulting from mate |
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| February 16, 2024 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Delaware corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2023 (the “Periodic Report”); 2.The Periodic Report |
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| February 16, 2024 |
Exhibit 21 Subsidiaries of Polaris Inc. as of December 31, 2023 Name of Subsidiary State or Other Jurisdiction of Incorporation or Organization A.M. Holding S.A.S. France Aixam Immobilier S.A.S. France Aixam Lusitana Sociedad De Comercializacae de Automoveis, S.A. Portugal Aixam Mega S.A.S. France Aixam Production S.A.S. France Aixam Mega Engineering S.A.S. France AIXAM Mega GmbH Austria Aixam Meg |
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| February 16, 2024 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period cover |
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| February 16, 2024 |
Exhibit 24 POWER OF ATTORNEY (FORM 10-K) POLARIS INC., a Delaware corporation (the “Company”), and each of the undersigned directors of the Company, hereby constitutes and appoints Michael T. Speetzen and Robert P. Mack and each of them (with full power to each of them to act alone) its/his/her true and lawful attorney-in-fact and agent, for it/him/her and on its/his/her behalf and in its/his/her |
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| February 13, 2024 |
PII / Polaris Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv01718-polarisinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 15)* Name of issuer: Polaris Inc Title of Class of Securities: Common Stock CUSIP Number: 731068102 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule p |
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| February 13, 2024 |
PII / Polaris Inc. / Polaris Inc. - SC 13G/A Passive Investment SC 13G/A 1 form13gaforesop2024.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2. Under the Securities Exchange Act of 1934 (Amendment No. 10)* POLARIS INC. (Name of Issuer) Common stock, $0.01 par |
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| February 9, 2024 |
PII / Polaris Inc. / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2 )* Polaris Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 731068102 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| January 30, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 30, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commiss |
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| January 30, 2024 |
Fourth Quarter & Full Year 2023 Earnings Results Fourth Quarter & Full Year 2023 Earnings Results January 30, 2024 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Full year 2023 sales were $8,934 million, up four percent compared to last year. |
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| January 25, 2024 |
PII / Polaris Inc. / BlackRock Inc. Passive Investment SC 13G/A 1 us7310681025012524.txt us7310681025012524.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: 11) Polaris Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 731068102 - (CUSIP Number) December 31, 2023 - (Date of Event Which Requires Filing of this Statement) Check the appropriate box to d |
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| January 24, 2024 |
PII / Polaris Inc. / STATE STREET CORP Passive Investment SC 13G/A 1 PolarisInc.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 AMENDED FILING POLARIS INC (NAME OF ISSUER) COMMON STOCK (TITLE OF CLASS OF SECURITIES) 731068102 (CUSIP NUMBER) 12/31/2023 (DATE OF EVENT WHICH REQUIRES FILING OF THIS STATEMENT) CHECK THE APPROPRIATE BOX TO DESIGNATE THE RULE PURSUANT TO WHICH T |
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| January 11, 2024 |
Polaris Announces Executive Vice President of Global Operations and Chief Technology Officer Ken Pucel to Retire; Realignment to Deepen Connection with Strategy and Global Business Unit Structure MINNEAPOLIS, MN – (January 11, 2024) – Polaris Inc. |
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| January 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 8, 2024 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) |
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| November 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 16, 2023 Date of Report (date of earliest event reported) Polaris Inc. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commis |
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| November 16, 2023 |
Exhibit 1.1 EXECUTION VERSION POLARIS INC. $500,000,000 6.950% Notes due 2029 UNDERWRITING AGREEMENT Dated: November 9, 2023 POLARIS INC. $500,000,000 6.950% Notes due 2029 UNDERWRITING AGREEMENT November 9, 2023 Citigroup Global Markets Inc. BofA Securities, Inc. J.P. Morgan Securities LLC as Representatives of the several Underwriters c/o Citigroup Global Markets Inc. 388 Greenwich Street New Yo |
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| November 16, 2023 |
Exhibit 4.1 EXECUTION VERSION INDENTURE Between POLARIS INC. and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Trustee Dated as of November 16, 2023 Senior Debt Securities Cross Reference Table1 Section of Trust Indenture Act of 1939, as amended Section of Indenture 310(a) 8.09 310(b) 8.08 and 8.10 311(a) and (b) 8.13 311(c) Not applicable 312(a) 6.01 and 6.02(a) 312(b) 6.02(b) 312(c) |
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| November 16, 2023 |
Exhibit 4.2 EXECUTION VERSION POLARIS INC. and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Trustee FIRST SUPPLEMENTAL INDENTURE Dated as of November 16, 2023 to INDENTURE Dated as of November 16, 2023 6.950% Senior Notes due 2029 TABLE OF CONTENTS Page Article 1 Definitions Section 1.01. Definition of Terms 2 Article 2 General Terms and Conditions of the Notes Section 2.01. Designation and P |
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| November 13, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Polaris Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule (1) Amount Registered Proposed Maximum Offering Price Per Unit Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Carry |
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| November 13, 2023 |
Polaris Inc. 6.950% Senior Notes due 2029 TABLE OF CONTENTS Filed Pursuant to Rule 424(b)(2) Registration No. 333-275360 PROSPECTUS SUPPLEMENT (To prospectus dated November 7, 2023) $500,000,000 Polaris Inc. 6.950% Senior Notes due 2029 We are offering $500,000,000 aggregate principal amount of our 6.950% Senior Notes due 2029 (the “Notes”). Interest on the Notes will accrue at the rate of 6.950% per annum. We will pay interest on the N |
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| November 9, 2023 |
TABLE OF CONTENTS Filed Pursuant to Rule 424(b)(2) Registration No. 333-275360 The information in this prospectus is not complete and may be changed. We may not sell these securities until the registration statement filed with the Securities and Exchange Commission is effective. This prospectus is not an offer to sell these securities and it is not soliciting an offer to buy these securities in an |
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| November 9, 2023 |
Issuer Free Writing Prospectus Filed under Rule 433 Registration Statement No. 333-275360 Supplementing the Preliminary Prospectus Supplement, dated November 9, 2023 and The Base Prospectus, dated November 7, 2023 POLARIS INC. PRICING TERM SHEET November 9, 2023 $500,000,000 6.950% Senior Notes due 2029 (the “Notes”) This pricing term sheet (this “Pricing Term Sheet”) is qualified in its entirety |
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| November 7, 2023 |
AMENDMENT NO. 6 FOURTH AMENDED AND RESTATED CREDIT AGREEMENT Exhibit 10.1 AMENDMENT NO. 6 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDMENT NO. 6 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”) is made as of November 7, 2023 (the “Effective Date”) by and among POLARIS INC., formerly known as Polaris Industries Inc. (the “Company”), certain of its Affiliates listed on the signature pages hereto, the Lenders listed on the signa |
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| November 7, 2023 |
Exhibits 4.1 and 4.2 INDENTURE Between POLARIS INC. and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, as Trustee Dated as of , Senior Debt Securities Cross Reference Table1 Section of Trust Indenture Act of 1939, as amended Section of Indenture 310(a) 8.09 310(b) 8.08 and 8.10 311(a) and (b) 8.13 311(c) Not applicable 312(a) 6.01 and 6.02(a) 312(b) 6.02(b) 312(c) 6.02(c) 313(a) 6.04(a) 3 |
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| November 7, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Polaris Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered and Carry Forward Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registered Proposed Maximum Offering Price Per Unit Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Carry Forw |
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| November 7, 2023 |
As filed with the Securities and Exchange Commission on November 7, 2023 TABLE OF CONTENTS As filed with the Securities and Exchange Commission on November 7, 2023 Registration No. |
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| November 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 7, 2023 POLARIS INC. (Exact Name of Registrant as Specified in its Charter) Delaware 1-114111 41-1790959 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
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| November 7, 2023 |
Exhibit 25.1 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM T-1 STATEMENT OF ELIGIBILITY UNDER THE TRUST INDENTURE ACT OF 1939 OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE Check if an Application to Determine Eligibility of a Trustee Pursuant to Section 305(b)(2) U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION (Exact name of Trustee as specified in its charter) 91-1821036 I.R.S. Emp |
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| October 26, 2023 |
Polaris Declares Regular Cash Dividend and Announces $1 Billion Share Repurchase Authorization Exhibit 99.1 Polaris Declares Regular Cash Dividend and Announces $1 Billion Share Repurchase Authorization MINNEAPOLIS (October 26, 2023) Polaris Inc. (NYSE: PII) announced today that its Board of Directors has declared a regular quarterly cash dividend of $0.65 per share payable on December 15, 2023 to shareholders of record at the close of business on December 1, 2023. The Board also authorized |
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| October 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 26, 2023 POLARIS INC. (Exact Name of Registrant as Specified in its Charter) Delaware 1-114111 41-1790959 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
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| October 24, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| October 24, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 October 24, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commiss |
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| October 24, 2023 |
Third Quarter 2023 Earnings Results Third Quarter 2023 Earnings Results October 24, 2023 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Third quarter sales were $2,249 million, down four percent compared to last year. |
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| October 24, 2023 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| October 24, 2023 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| October 24, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2023 (the “Periodic Report”); 2.The Periodic Re |
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| October 24, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2023 (the “Periodic Report”); 2.The Periodic Report |
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| July 28, 2023 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 27, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or orga |
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| July 25, 2023 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| July 25, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2023 (the “Periodic Report”); 2.The Periodic Report fully |
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| July 25, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2023 (the “Periodic Report”); 2.The Periodic Report |
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| July 25, 2023 |
Second Quarter 2023 Earnings Results Second Quarter 2023 Earnings Results July 25, 2023 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Second quarter sales were $2,217 million, up seven percent compared to last year. |
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| July 25, 2023 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| July 25, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-1 |
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| July 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 25, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commission |
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| June 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K ý ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ¨ TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-11411 A. Full title of the pl |
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| May 31, 2023 |
Conflict Minerals Report of Polaris Inc. Exhibit 1.01 Conflict Minerals Report of Polaris Inc. This is the Conflict Minerals Report of Polaris Inc. (“Polaris,” the “Company”, “we” or “us”) for calendar year 2022 in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”). Introduction For calendar year 2022, we determined that gold, tin, tantalum, and tungsten (“3TG”) were necessary to the func |
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| May 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) 2100 Highway 55, Medina MN 55340 (Address of principal executive offices) (Zip Code) |
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| May 1, 2023 |
CERTIFICATE OF INCORPORATION OF POLARIS INC. ARTICLE I NAME AND PURPOSE Exhibit 3.1 CERTIFICATE OF INCORPORATION OF POLARIS INC. ARTICLE I NAME AND PURPOSE The name of the corporation is Polaris Inc. (hereinafter the “Corporation”). The purpose of the Corporation is to engage in any lawful act or activity for which corporations may be organized under the General Corporation Law of the State of Delaware, as amended (the “DGCL”). ARTICLE II REGISTERED OFFICE The address |
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| May 1, 2023 |
BYLAWS OF POLARIS INC. ARTICLE I MEETING OF STOCKHOLDERS Exhibit 3.2 BYLAWS OF POLARIS INC. ARTICLE I MEETING OF STOCKHOLDERS Section 1.01 Place of Meetings. Each meeting of the stockholders shall be held at the principal place of business of the Corporation or at such other place as may be designated by the Board of Directors of the Corporation (the “Board of Directors” or the “Board”) or the Chief Executive Officer; provided, however, that any meeting |
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| May 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 27, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Delaware 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commissio |
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| April 25, 2023 |
POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT Exhibit 10.d POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the "Plan"), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Restricted Stock Units for the number of such Units set forth in the table below. Th |
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| April 25, 2023 |
POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT Exhibit 10.a POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an Option to purchase from the Company up to the number of shares of the Company’s common stock (t |
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| April 25, 2023 |
POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT Exhibit 10.f POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT NAME Grant: ADDRESS Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Performance Restricted Stock Units for the target number of Performance |
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| April 25, 2023 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| April 25, 2023 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| April 25, 2023 |
POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT Exhibit 10.c POLARIS INC. RESTRICTED STOCK UNIT AWARD AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the "Plan"), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Restricted Stock Units for the number of such Units set forth in the table below. Th |
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| April 25, 2023 |
First Quarter 2023 Earnings Results First Quarter 2023 Earnings Results April 25, 2023 FINANCIAL AND OPERATIONAL HIGHLIGHTS •First quarter sales were $2,180 million, up 22 percent compared to last year. |
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| April 25, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2023 (the “Periodic Report”); 2.The Periodic Report |
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| April 25, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1- |
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| April 25, 2023 |
POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT Exhibit 10.b POLARIS INC. NONQUALIFIED STOCK OPTION AGREEMENT NAME ADDRESS Grant: Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an Option to purchase from the Company up to the number of shares of the Company’s common stock (t |
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| April 25, 2023 |
POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT Exhibit 10.e POLARIS INC. PERFORMANCE RESTRICTED STOCK UNITS AWARD AGREEMENT NAME Grant: ADDRESS Plan: ID: In accordance with the terms of the Polaris Inc. 2007 Omnibus Incentive Plan (As Amended and Restated April 30, 2020) (the “Plan”), Polaris Inc. (the “Company”) has granted to you, the Participant named above, an award of Performance Restricted Stock Units for the target number of Performance |
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| April 25, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 25, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commissi |
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| April 25, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2023 (the “Periodic Report”); 2.The Periodic Report full |
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| March 15, 2023 |
DEFA14A 1 lpii2023defa14a.htm POLARIS INC. - DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. ) Filed by the Registrant Filed by a Party other than the Registrant Check the appropriate box: Preliminary Proxy Statement Confidential, for Use of the Commission Only |
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| March 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| March 15, 2023 |
COURTESY PDF OF PROXY STATEMENT John Wiehoff Michael T. Speetzen Chair of the Board On behalf of the Board of Directors and our senior leadership team, I invite you to attend Polaris’ Annual Meeting of Shareholders on April 27, 2023, at 9:00 a.m. Central Time. It is my honor to serve as Chair of the Board and to collaborate with our accomplished and engaged Board members. 2022 was a season of re-invigoration and resilience. Desp |
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| March 15, 2023 |
2022 Annual Report2022 AT A GLANCE | REPORTED RESULTS Sales by Segment Sales by Geography MILLION v PY v PY v PY v PY v PY Off Road United States On Road International Marine Canada $8,589 22. |
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| February 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. |
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| February 17, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2022 (the “Periodic Report”); 2.The Periodic Report full |
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| February 17, 2023 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by |
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| February 17, 2023 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this annual report on Form 10-K of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period cover |
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| February 17, 2023 |
Exhibit 21 Subsidiaries of Polaris Inc. as of December 31, 2022 Name of Subsidiary State or Other Jurisdiction of Incorporation or Organization A.M. Holding S.A.S. France Aixam Immobilier S.A.S. France Aixam Lusitana Sociedad De Comercializacae de Automoveis, S.A. Portugal Aixam Mega S.A.S. France Aixam Production S.A.S. France Aixam Mega Engineering S.A.S. France AIXAM Mega GmbH Austria Aixam Meg |
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| February 17, 2023 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 EXHIBIT 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Annual Report on Form 10-K for the period ended December 31, 2022 (the “Periodic Report”); 2.The Periodic Report |
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| February 17, 2023 |
EX-24 4 exhibit24-poax12312022.htm EX-24 Exhibit 24 POWER OF ATTORNEY (FORM 10-K) POLARIS INC., a Minnesota corporation (the “Company”), and each of the undersigned directors of the Company, hereby constitutes and appoints Michael T. Speetzen and Robert P. Mack and each of them (with full power to each of them to act alone) its/his/her true and lawful attorney-in-fact and agent, for it/him/her and |
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| February 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number 001-11411 POLARIS INC. (Exact name of registrant as specified in its c |
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| February 13, 2023 |
PII / Polaris Industries, Inc / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Polaris Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 731068102 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| February 13, 2023 |
SC 13G/A 1 piia121323.htm ROBECO INVESTMENT MANAGEMENT INC. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* POLARIS INC (Name of Issuer) Common Stock (Title of Class of Securities) 731068102 (CUSIP Number) December 31, 2022 (Date of Event which Requires Filing of this Statement) Check the appropriate |
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| February 10, 2023 |
PII / Polaris Industries, Inc / Polaris Inc. - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2. Under the Securities Exchange Act of 1934 (Amendment No. 9)* POLARIS INC. (Name of Issuer) Common stock, $0.01 par value (Title of Class of Securities) 7310681 |
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| February 10, 2023 |
PII / Polaris Industries, Inc / STATE STREET CORP Passive Investment SC 13G/A 1 PolarisInc.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 AMENDED FILING POLARIS INC (NAME OF ISSUER) COMMON STOCK (TITLE OF CLASS OF SECURITIES) 731068102 (CUSIP NUMBER) 12/31/2022 (DATE OF EVENT WHICH REQUIRES FILING OF THIS STATEMENT) CHECK THE APPROPRIATE BOX TO DESIGNATE THE RULE PURSUANT TO WHICH T |
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| February 9, 2023 |
PII / Polaris Industries, Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv01689-polarisinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 14)* Name of issuer: Polaris Inc. Title of Class of Securities: Common Stock CUSIP Number: 731068102 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule |
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| February 3, 2023 |
PII / Polaris Industries, Inc / BlackRock Inc. Passive Investment SC 13G/A 1 us7310681025020323.txt us7310681025020323.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No: 10) Polaris Inc. - (Name of Issuer) Common Stock - (Title of Class of Securities) 731068102 - (CUSIP Number) December 31, 2022 - (Date of Event Which Requires Filing of this Statement) Check the appropriate box to d |
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| January 31, 2023 |
Fourth Quarter & Full Year 2022 Earnings Results Fourth Quarter & Full Year 2022 Earnings Results January 31, 2023 FINANCIAL AND OPERATIONAL HIGHLIGHTS •Record full year 2022 sales were $8,589 million, up 15 percent compared to last year. |
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| January 31, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 31, 2023 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commis |
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| December 20, 2022 |
? Exhibit?10.1 ? EXECUTION VERSION ? AMENDMENT NO. 5 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT ? THIS AMENDMENT NO. 5 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT (this ?Amendment?) is made as of December?16, 2022 (the ?Effective Date?) by and among POLARIS INC., formerly known as Polaris Industries Inc. (the ?Company?), certain of its Affiliates listed on the signature pages?hereto, the |
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| December 20, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 16, 2022 POLARIS INC. (Exact Name of Registrant as Specified in Charter) Minnesota 1-11411 41-1790959 (State of Incorporation) (Commission File Number) (IRS Employer Identifi |
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| October 25, 2022 |
Polaris Third Quarter 2022 Earnings Results Exhibit 99.1 Contacts Investor Contact: J.C. Weigelt 763-542-0525 | Media Contact: Jess Rogers 763-513-3445 Polaris Third Quarter 2022 Earnings Results FINANCIAL AND OPERATIONAL HIGHLIGHTS Third quarter sales were $2,341 million, up 32 percent compared to last year Third quarter reported diluted earnings per share from continuing operations was $3.17, up 69 percent versus last year; adjusted dilut |
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| October 25, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2022 (the “Periodic Report”); 2.The Periodic Re |
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| October 25, 2022 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| October 25, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2022 (the “Periodic Report”); 2.The Periodic Report |
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| October 25, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| October 25, 2022 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| October 25, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 25, 2022 POLARIS INC. (Exact name of Registrant as specified in its charter) Minnesota 001-11411 41-1790959 (State of Incorporation) (Commission File Number) (I.R.S. Employer |
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| July 26, 2022 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| July 26, 2022 |
Polaris Second Quarter 2022 Earnings Results Exhibit 99.1 Contacts Investor Contact: J.C. Weigelt 763-542-0525 Media Contact: Jess Rogers 763-513-3445 Polaris Second Quarter 2022 Earnings Results FINANCIAL AND OPERATIONAL HIGHLIGHTS Second quarter sales were $2,063 million, up eight percent compared to last year Second quarter reported diluted earnings per share from continuing operations was $2.34, down five percent versus last year; adjust |
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| July 26, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2022 (the “Periodic Report”); 2.The Periodic Report |
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| July 26, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1-1 |
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| July 26, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 26, 2022 POLARIS INC. (Exact name of Registrant as specified in its charter) Minnesota 001-11411 41-1790959 (State of Incorporation) (Commission File Number) (I.R.S. Employer Ide |
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| July 26, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2022 (the “Periodic Report”); 2.The Periodic Report fully |
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| July 26, 2022 |
United States securities and exchange commission logo July 26, 2022 Robert P. Mack Chief Financial Officer Polaris Inc. 2100 Highway 55 Medina, Minnesota 55340 Re: Polaris Inc. Form 10-K for Fiscal Year Ended December 31, 2021 Filed February 15, 2022 File No. 001-11411 Dear Mr. Mack: We have completed our review of your filing. We remind you that the company and its management are responsible for |
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| July 26, 2022 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| July 18, 2022 |
2100 Highway 55 Medina, MN 55340-9770 763-542-0500 office 763-542-0595 fax CORRESPONDENCE VIA EDGAR July 18, 2022 United States Securities and Exchange Commission Division of Corporation Finance Office of Manufacturing 100 F Street, N. |
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| July 8, 2022 |
PII / Polaris Industries, Inc / Capital World Investors - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Polaris Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 731068102 (CUSIP Number) June 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is fil |
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| July 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 1, 2022 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commission |
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| July 1, 2022 |
United States securities and exchange commission logo July 1, 2022 Robert P. Mack Chief Financial Officer Polaris Inc. 2100 Highway 55 Medina, Minnesota 55340 Re: Polaris Inc. Form 10-K for Fiscal Year Ended December 31, 2021 Response Dated June 2, 2022 File No. 001-11411 Dear Mr. Mack: We have reviewed your June 2, 2022 response to our comment letter and have the following comments. In some of ou |
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| June 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K 11-K 1 a202111-k.htm 11-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K ý ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 or ¨ TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-114 |
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| June 16, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 June 13, 2022 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commissio |
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| June 2, 2022 |
2100 Highway 55 Medina, MN 55340-9770 763-542-0500 office 763-542-0595 fax CORRESPONDENCE VIA EDGAR June 2, 2022 United States Securities and Exchange Commission Division of Corporation Finance Office of Manufacturing 100 F Street, N. |
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| May 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 2100 Highway 55, Medina MN 55340 (Address of principal executive off |
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| May 31, 2022 |
Conflict Minerals Report of Polaris Inc. Exhibit 1.01 Conflict Minerals Report of Polaris Inc. I. Introduction This is the Conflict Minerals Report of Polaris Inc. (?Polaris,? the ?Company?, ?we? or ?us?) for calendar year 2021 in accordance with Rule 13p-1 (?Rule 13p-1?) under the Securities Exchange Act of 1934 (the ?1934 Act?). Certain Polaris products contain materials that use tin, tantalum, tungsten and/or gold (collectively ?3TG?) |
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| May 23, 2022 |
2100 Highway 55 Medina, MN 55340-9770 763-542-0500 office 763-542-0595 fax CORRESPONDENCE VIA EDGAR May 23, 2022 United States Securities and Exchange Commission Division of Corporation Finance Office of Manufacturing 100 F Street, N. |
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| May 10, 2022 |
United States securities and exchange commission logo May 10, 2022 Robert P. Mack Chief Financial Officer Polaris Inc. 2100 Highway 55 Medina, Minnesota 55340 Re: Polaris Inc. Form 10-K for Fiscal Year Ended December 31, 2021 Filed February 15, 2022 File No. 001-11411 Dear Mr. Mack: We have reviewed your filing and have the following comments. In some of our comments, we may ask you to provide us |
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| May 3, 2022 |
Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 April 28, 2022 Date of Report (date of earliest event reported) POLARIS INC. (Exact name of registrant as specified in its charter) Minnesota 1-11411 41-1790959 (State or other jurisdiction of incorporation or organization) (Commissi |
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| April 26, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 1- |
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| April 26, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 26, 2022 POLARIS INC. (Exact name of Registrant as specified in its charter) Minnesota 001-11411 41-1790959 (State of Incorporation) (Commission File Number) (I.R.S. Employer Id |
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| April 26, 2022 |
Polaris First Quarter 2022 Earnings Results Exhibit 99.1 Contacts Investor Contact: J.C. Weigelt 763-542-0525 Media Contact: Jess Rogers 763-513-3445 Polaris First Quarter 2022 Earnings Results FINANCIAL AND OPERATIONAL HIGHLIGHTS First quarter sales were $1,957 million, flat relative to last year First quarter reported earnings per share was $1.14, down 46% versus last year; adjusted earnings per share was $1.29, down 44% versus last year |
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| April 26, 2022 |
EXHIBIT 31.b I, Robert P. Mack, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered |
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| April 26, 2022 |
EXHIBIT 31.a I, Michael T. Speetzen, certify that: 1.I have reviewed this quarterly report on Form 10-Q of Polaris Inc.; 2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period co |
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| April 26, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.a POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 I, Michael T. Speetzen, Chief Executive Officer of Polaris Inc., a Minnesota corporation (the “Company”), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. § 1350 in connection with the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2022 (the “Periodic Report”); 2.The Periodic Report |
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| April 26, 2022 |
POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. §1350 Exhibit 32.b POLARIS INC. STATEMENT PURSUANT TO 18 U.S.C. ?1350 I, Robert P. Mack, Chief Financial Officer of Polaris Inc., a Minnesota corporation (the ?Company?), hereby certify as follows: 1.This statement is provided pursuant to 18 U.S.C. ? 1350 in connection with the Company?s Quarterly Report on Form 10-Q for the period ended March 31, 2022 (the ?Periodic Report?); 2.The Periodic Report full |
