0001628280-20-013003.txt : 20200824 0001628280-20-013003.hdr.sgml : 20200824 20200824122022 ACCESSION NUMBER: 0001628280-20-013003 CONFORMED SUBMISSION TYPE: 11-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200824 DATE AS OF CHANGE: 20200824 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: 11-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11411 FILM NUMBER: 201125936 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 11-K/A 1 a201911-ka.htm 11-K/A Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 11-K/A
(Amendment No. 1)
ýANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2019
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 plan and the address of the plan, if different from that of the issuer named below:
POLARIS 401(k) RETIREMENT SAVINGS PLAN
 
B.Name of issuer of the securities held pursuant to the plan and the address of its principal executive office:
POLARIS INC.
2100 Highway 55
Medina, Minnesota 55340




Explanatory Note

The sole purpose of this Amendment No. 1 on Form 11-K/A ("Form 11-K/A"), which amends the Annual Report on Form 11-K of the Polaris 401(k) Retirement Savings Plan (the “Plan”) filed with the Securities and Exchange Commission (the “SEC”) on August 10, 2020 (the "Original Form 11-K"), is to include the information in this Explanatory Note, as required by the SEC’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 4, 2020 (Release No. 34-88318), as modified on March 25, 2020 (Release No. 34-88465) (the “Order”).

Due to circumstances related to the coronavirus (COVID-19) outbreak, in reliance on the Order, the Plan filed a Form 8-K on June 18, 2020 (the “Form 8-K”) to utilize an extension for the filing of the Original Form 11-K for up to 45 days after the original June 28, 2020 due date of the Original Form 11-K.

As reported in the Form 8-K, 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 Company’s second fiscal quarter of 2020 to manage costs. Specifically, the Plan relied on the Order due to limited availability of key Company personnel to prepare and review the Form 11-K caused by employee furloughs and the time and attention needed for business and operational issues resulting from COVID-19.

No other changes have been made to the Original Form 11-K, and this Form 11-K/A does not amend, update, or change any other disclosures contained in the Original Form 11-K.


POLARIS 401(k) RETIREMENT SAVINGS PLAN
EXHIBIT INDEX
Exhibit Number  DocumentMethod of Filing
  Consent of Ernst & Young LLPIncorporated by reference from Exhibit 23 to the Original Form 11-K filed on August 10, 2020




SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the trustees (or other persons who administer the employee benefit plan) have duly caused this Amendment No. 1 to annual report to be signed on its behalf by the undersigned hereunto duly authorized.
Date: August 24, 2020  POLARIS 401(k) RETIREMENT SAVINGS PLAN
    By the Members of the 401(k) Retirement
    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