Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 300,434 | 179,926 | N/A | 186,377 | 223,842 |
| Receivables | 269,133 | 331,299 | N/A | 353,257 | 212,836 |
| Inventories | 662,388 | 472,244 | N/A | 497,406 | 490,943 |
| Income taxes - deferred | 39,174 | 40,831 | N/A | 29,811 | 32,043 |
| TOTAL | $1,368,319 | $1,125,157 | $N/A | $1,122,915 | $1,011,955 |
| Non-Current Assets | |||||
| PPE Net | 255,018 | 240,721 | N/A | 201,603 | 190,924 |
| Intangibles | 154,171 | 154,959 | 0 | 3,721 | 3,798 |
| Other Non-Current Assets | 86,437 | 78,179 | 0 | 68,751 | 68,711 |
| TOTAL | $495,626 | $473,859 | $N/A | $274,075 | $263,433 |
| Total Assets | $1,863,945 | $1,599,016 | $N/A | $1,396,990 | $1,275,388 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,650 | 104,812 | N/A | 5,034 | 5,112 |
| Accounts payable and accrued liabilities | 334,001 | 166,920 | 0 | 184,405 | 217,925 |
| Accrued Expenses | 110,649 | 103,844 | N/A | 109,344 | 77,935 |
| Other current liabilities | 15,945 | 11,676 | N/A | 34,201 | 2,923 |
| TOTAL | $480,245 | $387,252 | $N/A | $332,984 | $303,895 |
| Non-Current Liabilities | |||||
| Long Term Debt | 176,987 | 46,846 | N/A | 49,148 | 50,387 |
| Other Non-Current Liabilities | 65,954 | 56,341 | 0 | 48,403 | 44,099 |
| TOTAL | $242,941 | $103,187 | $N/A | $97,551 | $94,486 |
| Total Liabilities | $723,186 | $490,439 | $N/A | $430,535 | $398,381 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 412,864 | 412,546 | 409,726 | 408,970 | 408,399 |
| Common Shares | 71 | 71 | N/A | 70 | 70 |
| Retained earnings | 681,380 | 664,870 | N/A | 590,582 | 517,798 |
| Other shareholders' equity | 454 | 504 | 0 | 2,422 | -230 |
| TOTAL | $1,140,759 | $1,108,577 | $N/A | $966,455 | $877,007 |
| Total Liabilities And Equity | $1,863,945 | $1,599,016 | $0 | $1,396,990 | $1,275,388 |