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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 323,884 $ 335,257 $ 172,492
Sales 6,782,518 6,078,540 5,428,477
Cost of sales 5,133,736 4,577,340 4,103,826
Gross profit 1,648,782 1,501,200 1,324,651
Operating expenses:      
Selling and marketing 559,107 491,773 471,805
Research and development 292,935 259,682 238,299
General and administrative 393,930 349,763 331,196
Total operating expenses 1,245,972 1,101,218 1,041,300
Operating income 483,671 487,412 359,657
Non-operating expense:      
Interest expense 77,589 56,967 32,155
Equity in loss of other affiliates 5,133 29,252 6,760
Other (income) expense, net (6,851) (28,056) 1,951
Income before income taxes 407,800 429,249 318,791
Provision for income taxes 83,916 93,992 146,299
Net income 323,960 335,257 172,492
Net Income (Loss) Attributable to Noncontrolling Interest $ 76 $ 0 $ 0
Net income per share attributable to Polaris Inc. common shareholders:      
Basic (in dollars per share) $ 5.27 $ 5.36 $ 2.74
Diluted (in dollars per share) $ 5.20 $ 5.24 $ 2.69
Weighted average shares outstanding:      
Basic (in shares) 61,437 62,513 62,916
Diluted (in shares) 62,292 63,949 64,180
Financial Service      
Sales $ 80,861 $ 87,430 $ 76,306