Under Armour Inc Cl C
(UA)
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Fiscal Year End Date: 03/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 255,722 | N/A | 157,047 | 142,928 | 107,052 |
| Receivables | 246,218 | N/A | 311,001 | 175,249 | 196,411 |
| Inventories | 323,509 | N/A | 312,158 | 380,895 | 324,354 |
| Income taxes - deferred | 24,765 | N/A | 19,370 | 22,078 | 19,164 |
| TOTAL | $887,441 | $N/A | $842,302 | $777,295 | $694,102 |
| Non-Current Assets | |||||
| PPE Net | 180,591 | N/A | 170,157 | 163,829 | 158,482 |
| Intangibles | 3,842 | 0 | 4,815 | 5,222 | 4,648 |
| Other Non-Current Assets | 68,614 | 0 | 61,365 | 58,343 | 63,005 |
| TOTAL | $253,047 | $N/A | $236,337 | $227,394 | $226,135 |
| Total Assets | $1,140,488 | $N/A | $1,078,639 | $1,004,689 | $920,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,787 | N/A | 41,552 | 42,387 | 43,330 |
| Accounts payable and accrued liabilities | 127,327 | 0 | 112,187 | 145,649 | 95,844 |
| Accrued Expenses | 66,969 | N/A | 81,802 | 59,626 | 40,970 |
| Other current liabilities | 3,246 | N/A | 18,300 | 3,876 | 2,550 |
| TOTAL | $206,329 | $N/A | $253,841 | $251,538 | $182,694 |
| Non-Current Liabilities | |||||
| Long Term Debt | 51,658 | N/A | 30,682 | 31,499 | 32,451 |
| Other Non-Current Liabilities | 39,343 | 0 | 35,736 | 32,519 | 31,004 |
| TOTAL | $91,001 | $N/A | $66,418 | $64,018 | $63,455 |
| Total Liabilities | $297,330 | $N/A | $320,259 | $315,556 | $246,149 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 406,780 | 405,627 | 405,173 | 404,438 | 403,675 |
| Common Shares | 70 | N/A | 35 | 35 | 34 |
| Retained earnings | 500,946 | N/A | 443,437 | 386,454 | 380,248 |
| Other shareholders' equity | 24 | 0 | 1,496 | 884 | 2,162 |
| TOTAL | $843,158 | $N/A | $758,380 | $689,133 | $674,088 |
| Total Liabilities And Equity | $1,140,488 | $0 | $1,078,639 | $1,004,689 | $920,237 |