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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 124,900 $ 323,900 $ 335,300
Sales 7,027,900 6,782,500 6,078,500
Cost of sales 5,317,700 5,133,700 4,577,300
Gross profit 1,710,200 1,648,800 1,501,200
Operating expenses:      
Selling and marketing 544,300 559,200 491,800
Research and development 295,600 292,900 259,700
General and administrative 359,200 393,900 349,700
Total operating expenses 1,578,300 1,246,000 1,101,200
Operating income 212,300 483,700 487,400
Non-operating expense:      
Interest expense 66,700 77,600 57,000
Equity in loss of other affiliates 0 5,100 29,300
Other (income) expense, net 4,200 (6,800) (28,100)
Income before income taxes 141,400 407,800 429,200
Provision for income taxes 16,500 83,900 93,900
Net income 124,800 324,000 335,300
Net Income (Loss) Attributable to Noncontrolling Interest $ (100) $ 100 $ 0
Net income per share attributable to Polaris Inc. common shareholders:      
Basic (in dollars per share) $ 2.02 $ 5.27 $ 5.36
Diluted (in dollars per share) $ 1.99 $ 5.20 $ 5.24
Weighted average shares outstanding:      
Basic (in shares) 61,900 61,400 62,500
Diluted (in shares) 62,600 62,300 63,900
Goodwill and Intangible Asset Impairment $ 379,200    
Financial Service      
Sales $ 80,400 $ 80,900 $ 87,400