0001628280-20-009652.txt : 20200618 0001628280-20-009652.hdr.sgml : 20200618 20200618144541 ACCESSION NUMBER: 0001628280-20-009652 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 14 CONFORMED PERIOD OF REPORT: 20200618 ITEM INFORMATION: Other Events FILED AS OF DATE: 20200618 DATE AS OF CHANGE: 20200618 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Polaris Inc. CENTRAL INDEX KEY: 0000931015 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS TRANSPORTATION EQUIPMENT [3790] IRS NUMBER: 411790959 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11411 FILM NUMBER: 20972125 BUSINESS ADDRESS: STREET 1: 2100 HIGHWAY 55 CITY: MEDINA STATE: MN ZIP: 55340 BUSINESS PHONE: (763) 542-0500 MAIL ADDRESS: STREET 1: 2100 HIGHWAY 55 STREET 2: NONE CITY: MEDINA STATE: MN ZIP: 55340 FORMER COMPANY: FORMER CONFORMED NAME: POLARIS INDUSTRIES INC/MN DATE OF NAME CHANGE: 19941004 8-K 1 pii-20200618.htm 8-K pii-20200618
0000931015false00009310152020-06-182020-06-18

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 18, 2020
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 File Number)
(I.R.S. Employer Identification No.)
2100 Highway 55
Medina
Minnesota
55340
(Address of Principal Executive Offices)
(Zip Code)
(763) 542-0500
Registrant's telephone number, including area code

N/A
(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:
Title of each classTrading Symbol(s)Name of each exchange on which registered
Common Stock, $.01 par value per sharePIINew York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
o



Item 8.01 Other Events.

Due to the coronavirus (COVID-19) outbreak, the Polaris 401(k) Retirement Savings Plan (the “Plan”) is filing this current report on Form 8-K to avail itself of an extension to file its Annual Report on Form 11-K for the plan year ended December 31, 2019 (the “Form 11-K”). The Plan is relying on the Securities and Exchange Commission’s Order under Section 36 of the Securities Exchange Act of 1934 Modifying Exemptions From the Reporting and Proxy Delivery Requirements for Public Companies dated March 25, 2020 (Release No. 34-88465) (the “Order”).

As previously disclosed, the operations and business of Polaris Inc. (the “Company”), which is the sponsor of the Plan, have experienced disruptions due to the unprecedented conditions surrounding the COVID-19 pandemic, including furloughs for many employees at the Company’s corporate office in the second fiscal quarter of 2020 to manage costs. Specifically, the Plan is relying on the Order due to limited availability of key Company personnel to prepare and review the Form 11-K. This has been caused by employee furloughs and the time and attention needed for business and operational issues resulting from COVID-19. The Plan anticipates that it will file its Annual Report no later than 45 days after the original June 28, 2020 due date for the Form 11-K.
 
Item 9.01 Financial Statements and Exhibits

(d) Exhibits
Exhibit No.  Exhibit
104Cover Page Interactive Data File (formatted as Inline XBRL)







SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Date:June 18, 2020
 
POLARIS 401(k) RETIREMENT SAVINGS PLAN

By the Members of the 401(k) Retirement Savings Committee as Plan Administrator
/s/ Lucy Clark Dougherty
Lucy Clark Dougherty
/s/ Kelly D. Sanford
Kelly D.Sanford
/s/ Michael T. Speetzen
Michael T. Speetzen
/s/ John G. Springer
John G. Springer
/s/ James P.Williams
James P. Williams


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Cover Page
Jun. 18, 2020
Cover [Abstract]  
Document Type 8-K
Document Period End Date Jun. 18, 2020
Entity Registrant Name POLARIS INC.
Entity Incorporation, State or Country Code MN
Entity File Number 1-11411
Entity Tax Identification Number 41-1790959
Entity Address, Address Line One 2100 Highway 55
Entity Address, City or Town Medina
Entity Address, State or Province MN
Entity Address, Postal Zip Code 55340
City Area Code 763
Local Phone Number 542-0500
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Pre-commencement Tender Offer false
Pre-commencement Issuer Tender Offer false
Title of 12(b) Security Common Stock, $.01 par value per share
Trading Symbol PII
Security Exchange Name NYSE
Entity Emerging Growth Company false
Entity Central Index Key 0000931015
Amendment Flag false
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