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0000950137-07-016336.txt : 20071101 0000950137-07-016336.hdr.sgml : 20071101 20071031202955 ACCESSION NUMBER: 0000950137-07-016336 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20070930 FILED AS OF DATE: 20071101 DATE AS OF CHANGE: 20071031 FILER: COMPANY DATA: COMPANY CONFORMED NAME: POLARIS INDUSTRIES INC/MN 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: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-11411 FILM NUMBER: 071204218 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 10-Q/A 1 c21159e10vqza.htm AMENDMENT TO QUARTERLY REPORT e10vqza

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q/A


		(Mark one)


þ		QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
		For the quarterly period ended September 30, 2007


o		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 1-11411

Polaris Industries Inc.

(Exact name of registrant as specified in its charter)


Minnesota		41-1790959

(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

2100 Highway 55, Medina, MN		55340

(Address of principal executive offices)		(Zip Code)

(763) 542-0500

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (check one):

Large accelerated filer þ Accelerated filer o Non-accelerated filer o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o No þ
APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

As of October 26, 2007, 34,999,034 shares of Common Stock of the issuer were outstanding.

EXPLANATORY NOTE

This amendment to the Form 10-Q for the quarterly period ended September 30, 2007 (the “Report”) is being filed for the sole purpose of furnishing the number of shares of common stock of the Registrant outstanding as of October 26, 2007. As of October 26, 2007, the Registrant had 34,999,034 shares of common stock outstanding. This information was inadvertently omitted from the cover page of the Report filed on October 31, 2007.

Item 6 — Exhibits

(a) Exhibits

Exhibit 31.a — Certification of Chief Executive Officer — Section 302

Exhibit 31.b — Certification of Chief Financial Officer — Section 302

SIGNATURES

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.


	POLARIS INDUSTRIES INC. (Registrant)
Date: October 31, 2007	/s/ Thomas C. Tiller
	Thomas C. Tiller
	Chief Executive Officer (Principal Executive Officer)


Date: October 31, 2007	/s/ Michael W. Malone
	Michael W. Malone
	Vice President - Finance, Chief Financial Officer, and Secretary (Principal Financial and Chief Accounting Officer)

EX-31.A 2 c21159exv31wa.htm CERTIFICATION exv31wa

Exhibit 31.a

I, Thomas C. Tiller, certify that:

1.		I have reviewed this quarterly report on Form 10-Q/A of Polaris Industries Inc.; and

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 this report.



Date: October 31, 2007	/s/ Thomas C. Tiller
	Thomas C. Tiller
	Chief Executive Officer

EX-31.B 3 c21159exv31wb.htm CERTIFICATION exv31wb

Exhibit 31.b

I, Michael W. Malone, certify that:

1.		I have reviewed this quarterly report on Form 10-Q/A of Polaris Industries Inc.; and

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 this report.



Date: October 31, 2007	/s/ Michael W. Malone
	Michael W. Malone Vice President-Finance, Chief Financial Officer and Secretary