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Under Armour Inc Cl C (UA)

Under Armour Inc Cl C (UA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2006 12-2005 03-2005 12-2004 03-2004
Assets
Current Assets
Cash & Cash Equivalents 70,655 62,977 N/A 1,085 N/A
Receivables 76,177 53,132 38,506 38,506 N/A
Inventories 81,031 53,607 N/A 48,055 N/A
Income taxes - deferred 8,145 6,822 N/A 6,447 N/A
TOTAL $244,952 $181,790 $38,506 $96,463 $N/A
Non-Current Assets
PPE Net 29,923 20,865 N/A 14,211 N/A
Intangibles 7,875 0 0 0 0
Other Non-Current Assets 6,618 1,032 0 303 0
TOTAL $44,416 $21,897 $N/A $14,514 $N/A
Total Assets $289,368 $203,687 $38,506 $110,977 $N/A
Liabilities
Current Liabilities
Short Term Debt 2,648 1,967 N/A 39,398 N/A
Accounts payable and accrued liabilities 42,718 31,699 0 20,620 0
Accrued Expenses 25,403 11,449 N/A 14,526 N/A
TOTAL $71,563 $47,672 $N/A $79,773 $N/A
Non-Current Liabilities
Long Term Debt 1,893 2,868 N/A 100 N/A
Other Non-Current Liabilities 602 272 6,692 6,890 0
TOTAL $3,417 $5,185 $6,692 $9,967 $N/A
Total Liabilities $74,980 $52,857 $6,692 $89,740 $N/A
Shareholders' Equity
Shares Outstanding, K 370,501 N/A N/A N/A N/A
Common Shares 16 15 N/A 12 N/A
Retained earnings 66,376 28,067 N/A 13,655 N/A
Other shareholders' equity -566 -2,055 0 -163 0
TOTAL $214,388 $150,830 $N/A $21,237 $N/A
Total Liabilities And Equity $289,368 $203,687 $6,692 $110,977 $0
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