Under Armour Inc Cl C (UA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 250,470 | 129,852 | 593,175 | 347,489 | 341,841 |
| Receivables | 622,685 | 433,638 | 279,835 | 209,952 | 175,524 |
| Inventories | 917,491 | 783,031 | 536,714 | 469,006 | 319,286 |
| Income taxes - deferred | N/A | N/A | 52,498 | 38,377 | 23,051 |
| TOTAL | $1,965,153 | $1,498,763 | $1,549,399 | $1,128,811 | $903,598 |
| Non-Current Assets | |||||
| PPE Net | 804,211 | 538,531 | 305,564 | 223,952 | 180,850 |
| Intangibles | 627,901 | 660,867 | 149,486 | 146,341 | 4,483 |
| Other Non-Current Assets | 247,066 | 167,809 | 90,634 | 78,637 | 68,152 |
| TOTAL | $1,679,178 | $1,367,207 | $545,684 | $448,930 | $253,485 |
| Total Assets | $3,644,331 | $2,865,970 | $2,095,083 | $1,577,741 | $1,157,083 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,000 | 42,000 | 28,951 | 104,972 | 9,132 |
| Accounts payable and accrued liabilities | 409,679 | 200,460 | 210,432 | 165,456 | 143,689 |
| Accrued Expenses | 208,750 | 192,935 | 147,681 | 133,729 | 85,077 |
| Other current liabilities | 40,387 | 43,415 | 34,563 | 22,473 | 14,330 |
| TOTAL | $685,816 | $478,810 | $421,627 | $426,630 | $252,228 |
| Non-Current Liabilities | |||||
| Long Term Debt | 790,388 | 624,070 | 255,250 | 47,951 | 52,757 |
| Other Non-Current Liabilities | 137,227 | 94,868 | 67,906 | 49,806 | 35,176 |
| TOTAL | $927,615 | $718,938 | $323,156 | $97,757 | $87,933 |
| Total Liabilities | $1,613,431 | $1,197,748 | $744,783 | $524,387 | $340,161 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 438,531 | 418,320 | 414,092 | 409,726 | 405,627 |
| Common Shares | 145 | 144 | 71 | 70 | 35 |
| Retained earnings | 1,259,414 | 1,076,533 | 856,687 | 653,842 | 493,181 |
| Other shareholders' equity | -52,143 | -45,013 | -14,808 | 2,194 | 2,368 |
| TOTAL | $2,030,900 | $1,668,222 | $1,350,300 | $1,053,354 | $816,922 |
| Total Liabilities And Equity | $3,644,331 | $2,865,970 | $2,095,083 | $1,577,741 | $1,157,083 |