Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Snowmobiles and ATV/ROVs | 534.6 | 584.9 | 615.6 | 563.5 | 477.3 | 363.0 | | |
| Parts, garments and accessories | 98.3 | 113.9 | 114.9 | 108.1 | 107.9 | 101.6 | | |
| Total revenues [+] | 632.9 | 698.8 | 730.5 | 671.6 | 585.3 | 464.7 | 450.7 | 563.6 |
| Products | 632.9 | 698.8 | 730.5 | 671.6 | 585.3 | 464.7 | 450.7 | |
| Revenue growth [+] | -9.4% | -4.3% | 8.8% | 14.7% | 26.0% | 3.1% | -20.0% | -9.3% |
| Snowmobiles and ATV/ROVs | -8.6% | -5.0% | 9.3% | 18.0% | 31.5% | | | |
| Parts, garments and accessories | -13.7% | -0.9% | 6.3% | 0.2% | 6.2% | | | |
| Cost of goods sold | 542.2 | 579.3 | 579.4 | 520.7 | 454.6 | 363.1 | 367.5 | 480.4 |
| Gross profit | 90.7 | 119.4 | 151.1 | 150.9 | 130.6 | 101.5 | 83.2 | 83.2 |
| Gross margin | 14.3% | 17.1% | 20.7% | 22.5% | 22.3% | 21.8% | 18.5% | 14.8% |
| Selling, general and administrative [+] | 79.7 | 88.6 | 66.6 | 69.5 | 66.9 | 68.3 | 69.0 | 77.9 |
| Sales and marketing | 43.7 | 39.7 | 38.0 | 37.4 | 36.5 | 33.5 | 33.9 | 44.0 |
| General and administrative | 36.0 | 48.9 | 28.6 | 32.1 | 30.3 | 34.8 | 35.0 | 33.9 |
| Research and development | 27.2 | 24.3 | 24.0 | 20.7 | 17.9 | 15.0 | 12.9 | 18.4 |
| EBITDA [+] | 3.6 | 22.0 | 74.7 | 72.7 | 58.9 | 34.0 | 24.1 | 15.9 |
| EBITDA growth | -83.9% | -70.5% | 2.7% | 23.4% | 73.6% | 40.8% | 51.9% | -24.5% |
| EBITDA margin | 0.6% | 3.2% | 10.2% | 10.8% | 10.1% | 7.3% | 5.4% | 2.8% |
| Depreciation | 19.4 | 15.4 | 14.2 | 12.0 | 13.0 | 15.8 | 22.8 | 29.0 |
| EBITA | -15.8 | 6.6 | 60.5 | 60.7 | 45.9 | 18.1 | 1.3 | -13.1 |
| EBITA margin | -2.5% | 0.9% | 8.3% | 9.0% | 7.8% | 3.9% | 0.3% | -2.3% |
| Amortization of intangibles | 0.4 | 0.1 | | | | | | |
| EBIT [+] | -16.2 | 6.5 | 60.5 | 60.7 | 45.9 | 18.1 | 1.3 | -13.1 |
| EBIT growth | -348.0% | -89.2% | -0.4% | 32.3% | 153.0% | 1257.4% | -110.2% | 50.4% |
| EBIT margin | -2.6% | 0.9% | 8.3% | 9.0% | 7.8% | 3.9% | 0.3% | -2.3% |
| Non-recurring items [+] | | | | | | | | 1.8 |
| Asset impairment | | | | | | | | 1.8 |
| Interest expense, net [+] | 0.8 | 0.3 | 0.1 | 0.0 | -0.1 | -0.1 | 0.2 | 0.9 |
| Interest expense | 0.8 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 1.0 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Pre-tax income | -17.0 | 6.2 | 60.4 | 60.7 | 46.0 | 18.2 | 1.1 | -15.8 |
| Income taxes | -7.9 | 1.3 | 21.0 | 20.9 | 16.0 | 5.2 | -0.8 | -6.2 |
| Tax rate | 46.1% | 20.8% | 34.8% | 34.5% | 34.9% | 28.7% | | 39.7% |
| Net income | -9.2 | 4.9 | 39.4 | 39.7 | 29.9 | 13.0 | 1.9 | -9.5 |
| Net margin | -1.5% | 0.7% | 5.4% | 5.9% | 5.1% | 2.8% | 0.4% | -1.7% |
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| Basic EPS [+] | ($0.71) | $0.38 | $2.97 | $3.02 | $1.79 | $0.71 | $0.10 | ($0.53) |
| Growth | -285.7% | -87.2% | -1.8% | 68.7% | 151.0% | 593.3% | -119.6% | 192.8% |
| Diluted EPS [+] | ($0.71) | $0.38 | $2.90 | $2.89 | $1.72 | $0.70 | $0.10 | ($0.53) |
| Growth | -288.1% | -87.0% | 0.3% | 68.4% | 144.4% | 584.4% | -119.5% | 192.8% |
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| Dividends per share [+] | $0.38 | $0.50 | $0.40 | | | | | |
| Growth | -24.8% | 25.6% | | | | | | |
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| Shares outstanding (basic) [+] | 13.0 | 12.9 | 13.3 | 13.2 | 16.7 | 18.2 | 18.2 | 18.1 |
| Growth | 0.5% | -2.6% | 0.9% | -21.3% | -8.3% | 0.1% | 0.8% | -0.4% |
| Shares outstanding (diluted) [+] | 13.0 | 13.1 | 13.6 | 13.8 | 17.5 | 18.5 | 18.3 | 18.1 |
| Growth | -0.7% | -3.7% | -1.2% | -21.2% | -5.8% | 1.4% | 1.2% | -0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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