SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
_____________
FORM 10-Q/A
Amendment No. 1
(Mark One)
__
| X| QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 1994
OR
__
|__| 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 1-9653
Polaris Industries Partners L.P.
(Exact name of registrant as specified in its charter)
Delaware 11-2871657
(State or other jurisdiction (IRS Employer
of incorporation or organization) Identification No.)
1225 Highway 169 North, Minneapolis, MN 55441
(Address of principal executive offices) (Zip Code)
(612) 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 X No
<PAGE>
Table of Contents
Statement of Amendment Pg. 3
Part II. OTHER INFORMATION
Item 6 - Exhibits and Reports on Form 8-K Pg. 4
SIGNATURE PAGE Pg. 5
<PAGE>
PART II
Item 6. Exhibits and Reports on Form 8-K
Item 6 of the Registrant's Quarterly Report on Form 10-Q for the
period ended September 30, 1994 (the "Report") is hereby amended
to
add thereto Exhibit 27, which was omitted from the Report in
error.
In accordance with the rules of the Securities and Exchange
Commission, Item 6 is hereby restated in full and Exhibit 27 is
added to the Report. No other change in the Report is being
effected hereby.
POLARIS INDUSTRIES PARTNERS L.P.
Part II. OTHER INFORMATION
Item 6 - Exhibits and Reports on Form 8-K
(a) Exhibits
11 - Computation of Net Income Per Unit.
27 - Financial Data Schedule
(b) Reports on Form 8-K
The Partnership filed a current report on Form 8-K
on August 31, 1994, with respect to Item 5
(Other Events) and Item 7(c) (Exhibits). The Partnership
also filed a current report on Form 8-K on October
14, 1994 with respect to Item 5 (Other Events) and
Item 7(c) (Exhibits).
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 PARTNERS L.P.
(Registrant)
By POLARIS INDUSTRIES INC.,
General Partner
Date: December 29, 1994 By: /s/ John H. Grunwald
John H. Grunewald,
Executive Vice President,
Chief Financial Officer
and Secretary (Principal
Financial and Accounting
Officer)
EXHIBIT 27
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM THE BALANCE SHEET OF POLARIS INDUSTRIES PARTNERS L.P. AS OF
SEPTEMBER 30, 1994, AND THE RELATED STATEMENTS OF OPERATIONS,
PARTNERS' CAPITAL AND CASH FLOWS FOR THE YEAR-TO-DATE PERIOD
ENDED SEPTEMBER 30, 1994, AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
Amount (in
thousands,
except per unit
Item Number Item Description information)
5-02(1) Cash and cash items $ 53,733
5-02(2) Marketable securities 0
5-02(3)(a)(1) Notes and accounts receivable- 42,114
trade
5-02(4) Allowances for doubtful accounts 0
5-02(6) Inventory 78,645
5-02(9) Total current assets 178,443
5-02(13) Property, plant, and equipment 83,673
5-02(14) Accumulated depreciation 37,970
5-02(18) Total assets 250,377
5-02(21) Total current liabilities 149,399
5-02(22) Bonds, mortgages, and similar
debt 0
5-02(28) Preferred stock - mandatory
redemption 0
5-02(29) Preferred stock - no mandatory
redemption 0
5-02(30) Common stock 0
5-02(31) Other stockholder's equity 100,978
5-02(32) Total liabilities and stock-
holders' equity 250,377
5-03(b)1(a) Net sales of tangible products 584,725
5-03(b)1 Total revenues 584,725
5-03(b)2(a) Cost of tangible goods sold 443,093
5-03(b)2 Total costs and expenses
applicable to sales and
revenues 443,093
5-03(b)3 Other costs and expenses 85,786
5-03(b)5 Provision for doubtful accounts
and notes 0
5-03(b)(8) Interest and amortization of debt
discount 0
5-03(b)(10) Income before taxes and other
items 56,618
5-03(b)(11) Income tax expense 6,007
5-03(b)(14) Income/loss continuing
operations 50,611
5-03(b)(15) Discontinued operations 0
5-03(b)(17) Extraordinary items 0
5-03(b)(18) Cumulative effect - changes in
accounting principles 0
5-03(b)(19) Net income or loss 50,611
5-03(b)(20) Earnings per share - primary 2.46
5-03(b)(20) Earnings per share - fully diluted 2.46
