Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 67,859 | 119,684 | 110,844 | N/A |
| Receivables | N/A | 235,907 | 139,590 | 163,385 | N/A |
| Inventories | N/A | 318,888 | 311,066 | 248,614 | N/A |
| Income taxes - deferred | N/A | 18,187 | 17,004 | 15,963 | N/A |
| TOTAL | $N/A | $672,004 | $621,327 | $558,104 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 163,256 | 90,719 | 80,298 | N/A |
| Intangibles | 0 | 2,916 | 3,449 | 3,982 | 0 |
| Other Non-Current Assets | 0 | 61,962 | 50,694 | 49,326 | 0 |
| TOTAL | $N/A | $228,134 | $144,862 | $133,606 | $N/A |
| Total Assets | $N/A | $900,138 | $766,189 | $691,710 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 36,046 | 5,567 | 5,984 | N/A |
| Accounts payable and accrued liabilities | 0 | 103,343 | 118,237 | 88,678 | 0 |
| Accrued Expenses | N/A | 54,008 | 44,654 | 38,473 | N/A |
| Other current liabilities | N/A | 15,967 | 4,095 | 2,921 | N/A |
| TOTAL | $N/A | $209,364 | $172,553 | $136,056 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 73,470 | 31,290 | 7,660 | N/A |
| Other Non-Current Liabilities | 0 | 25,239 | 23,880 | 22,819 | 0 |
| TOTAL | $N/A | $98,709 | $55,170 | $30,479 | $N/A |
| Total Liabilities | $N/A | $308,073 | $227,723 | $166,535 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 400,832 | 400,427 | 399,201 | 400,372 | 396,242 |
| Common Shares | N/A | 34 | 34 | 17 | N/A |
| Retained earnings | N/A | 333,612 | 287,813 | 281,825 | N/A |
| Other shareholders' equity | 0 | 2,321 | 3,039 | 2,707 | 0 |
| TOTAL | $N/A | $592,065 | $538,466 | $525,175 | $N/A |
| Total Liabilities And Equity | $0 | $900,138 | $766,189 | $691,710 | $0 |