Attached files
file | filename |
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10-K/A - FORM 10-K AMENDMENT NO. 2 - Polaris Inc. | d268920d10ka.htm |
EX-13 - PORTIONS OF THE ANNUAL REPORT TO SECURITY HOLDERS - Polaris Inc. | d268920dex13.htm |
EX-31.(A) - SECTION 302 CEO CERTIFICATION - Polaris Inc. | d268920dex31a.htm |
EXHIBIT 31(b)
Certification of Chief Financial Officer required by Exchange Act Rule 13a-14(a)
I, Michael W. Malone, certify that:
1. I have reviewed this annual report on Form 10-K/A of Polaris Industries Inc.;
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; and
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.
/s/ MICHAEL W. MALONE |
Michael W. Malone |
Vice President Finance and |
Chief Financial Officer |
Date: December 16, 2011