Under Armour Inc Cl C (UA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2011 | 12-2010 | 12-2009 | 12-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 175,384 | 203,870 | 187,297 | 102,042 | 40,588 |
| Receivables | 134,043 | 102,034 | 79,356 | 81,302 | 93,515 |
| Inventories | 324,409 | 215,355 | 148,488 | 182,232 | 166,082 |
| Income taxes - deferred | 16,184 | 15,265 | 12,870 | 12,824 | 10,418 |
| TOTAL | $689,663 | $555,850 | $448,000 | $396,423 | $322,245 |
| Non-Current Assets | |||||
| PPE Net | 159,135 | 76,127 | 72,926 | 73,548 | 52,332 |
| Intangibles | 5,535 | 3,914 | 5,681 | 5,470 | 6,470 |
| Other Non-Current Assets | 64,877 | 39,487 | 18,981 | 12,114 | 9,566 |
| TOTAL | $229,547 | $119,528 | $97,588 | $91,132 | $68,368 |
| Total Assets | $919,210 | $675,378 | $545,588 | $487,555 | $390,613 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,882 | 6,865 | 9,178 | 32,072 | 4,111 |
| Accounts payable and accrued liabilities | 100,527 | 84,679 | 68,710 | 72,435 | 55,012 |
| Accrued Expenses | 69,285 | 55,138 | 40,885 | 25,905 | 36,111 |
| Other current liabilities | 6,913 | 2,465 | 1,292 | 2,337 | N/A |
| TOTAL | $183,607 | $149,147 | $120,162 | $133,110 | $95,699 |
| Non-Current Liabilities | |||||
| Long Term Debt | 70,842 | 9,077 | 10,948 | 13,061 | 9,298 |
| Other Non-Current Liabilities | 28,329 | 20,188 | 14,481 | 10,190 | 4,673 |
| TOTAL | $99,171 | $29,265 | $25,429 | $23,348 | $14,429 |
| Total Liabilities | $282,778 | $178,412 | $145,591 | $156,458 | $110,128 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 400,832 | 396,242 | 389,492 | 381,953 | 377,510 |
| Common Shares | 34 | 17 | 17 | 16 | 16 |
| Retained earnings | 366,164 | 270,021 | 202,188 | 156,011 | 117,782 |
| Other shareholders' equity | 2,028 | 2,041 | 450 | 345 | 325 |
| TOTAL | $636,432 | $496,966 | $399,997 | $331,097 | $280,485 |
| Total Liabilities And Equity | $919,210 | $675,378 | $545,588 | $487,555 | $390,613 |