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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 10-Q/A
AMENDMENT NO. 2
(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
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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
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Polaris Industries Partners L.P.
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(Exact name of registrant as specified in its charter)
Delaware 11-2871657
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(State or other jurisdiction (IRS Employer
of incorporation or organization) Identification No.)
1225 Highway 169 North, Minneapolis, MN 55441
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(Address of principal executive offices) (Zip Code)
(612) 542-0500
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(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
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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
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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.
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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).
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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 PARTNERS INC.,
General Partner
Date: February 9, 1995 By: /s/ JOHN H. GRUNEWALD
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John H. Grunewald,
Executive Vice President,
Chief Financial Officer
and Secretary (Principal
Financial and Accounting
Officer)
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<TABLE> <S> <C>
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<ARTICLE> 5
<LEGEND>
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.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-START> JAN-01-1994
<PERIOD-END> SEP-30-1994
<CASH> 53,733
<SECURITIES> 0
<RECEIVABLES> 42,114
<ALLOWANCES> 0
<INVENTORY> 78,645
<CURRENT-ASSETS> 178,443
<PP&E> 83,673
<DEPRECIATION> 37,970
<TOTAL-ASSETS> 250,377
<CURRENT-LIABILITIES> 149,399
<BONDS> 0
<COMMON> 0
0
0
<OTHER-SE> 100,978
<TOTAL-LIABILITY-AND-EQUITY> 250,377
<SALES> 584,725
<TOTAL-REVENUES> 584,725
<CGS> 443,093
<TOTAL-COSTS> 443,093
<OTHER-EXPENSES> 85,786
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 56,618
<INCOME-TAX> 6,007
<INCOME-CONTINUING> 50,611
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 50,611
<EPS-PRIMARY> 2.46
<EPS-DILUTED> 2.46
</TABLE>