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This document is the annual report of Polaris Inc. for the fiscal year ended December 31, 2023, filed with the SEC. It includes detailed information about the company\'s business operations, financial performance, risk factors, and management\'s discussion. The report covers various segments of Polaris\'s business including Off Road, On Road, and Marine, along with corporate governance and executive compensation details.
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How to fill out form 10-k
How to fill out form 10-k
01
Begin with the cover page, including the company name, business address, and fiscal year-end.
02
Complete the business overview section, summarizing the company’s business operations and its marketplace.
03
Detail the risk factors that could impact the business, including market or operational risks.
04
Provide selected financial data, including key financial metrics for the past five years.
05
Include management's discussion and analysis (MD&A) of financial condition and results of operations.
06
Complete the financial statements, including the balance sheet, income statement, and cash flow statement.
07
Add the notes to the financial statements, explaining accounting policies and any other relevant information.
08
Include the controls and procedures section, detailing the company's internal control processes.
09
Sign the report by the CEO and CFO, confirming the accuracy of the information presented.
10
Submit the completed Form 10-K to the SEC electronically through EDGAR.
Who needs form 10-k?
01
Publicly traded companies that are required to disclose their financial performance and operations.
02
Investors looking for comprehensive information about a company's performance.
03
Regulatory authorities and analysts who monitor and evaluate company performance and compliance.
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What is form 10-k?
Form 10-K is an annual report that publicly traded companies in the United States are required to file with the Securities and Exchange Commission (SEC). It provides a comprehensive overview of a company's financial performance, including audited financial statements, management discussion, and various disclosures.
Who is required to file form 10-k?
All publicly traded companies that are registered with the SEC are required to file Form 10-K annually.
How to fill out form 10-k?
To fill out Form 10-K, companies must gather financial and operational information, prepare their audited financial statements, complete the required sections of the form including business overview, risk factors, management discussion, and other disclosures, and then submit it electronically through the SEC's EDGAR system.
What is the purpose of form 10-k?
The purpose of Form 10-K is to provide investors and regulators with detailed information about a company's financial performance, risk factors, and overall business operations, helping them make informed investment decisions.
What information must be reported on form 10-k?
Form 10-K must report information including financial statements (balance sheet, income statement, cash flow statement), management's discussion and analysis (MD&A), executive compensation, corporate governance, risk factors, and notes to the financial statements.
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