Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,936 | 156,089 | 165,962 | N/A | 93,376 |
| Receivables | 174,207 | 96,314 | 110,332 | N/A | 145,043 |
| Inventories | 196,170 | 179,150 | 147,865 | N/A | 152,753 |
| Income taxes - deferred | 10,944 | 11,339 | 11,376 | N/A | 12,178 |
| TOTAL | $536,345 | $467,550 | $447,232 | $N/A | $419,391 |
| Non-Current Assets | |||||
| PPE Net | 76,559 | 74,900 | 74,539 | N/A | 73,557 |
| Intangibles | 4,148 | 4,657 | 5,168 | 0 | 6,203 |
| Other Non-Current Assets | 25,811 | 22,992 | 22,312 | 0 | 16,917 |
| TOTAL | $106,518 | $102,549 | $102,019 | $N/A | $96,677 |
| Total Assets | $642,863 | $570,099 | $549,251 | $N/A | $516,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,067 | 8,174 | 8,944 | N/A | 8,135 |
| Accounts payable and accrued liabilities | 90,815 | 81,183 | 68,586 | 0 | 59,257 |
| Accrued Expenses | 43,685 | 30,880 | 30,817 | N/A | 41,949 |
| Other current liabilities | 9,767 | 2,634 | 3,221 | N/A | 5,852 |
| TOTAL | $152,334 | $122,883 | $111,618 | $N/A | $115,350 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,476 | 7,406 | 8,921 | N/A | 9,985 |
| Other Non-Current Liabilities | 18,662 | 16,695 | 15,865 | 0 | 13,219 |
| TOTAL | $29,138 | $24,101 | $24,786 | $N/A | $23,204 |
| Total Liabilities | $181,472 | $146,984 | $136,404 | $N/A | $138,554 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 394,876 | 394,157 | 392,534 | 389,492 | 388,461 |
| Common Shares | 17 | 17 | 17 | N/A | 17 |
| Retained earnings | 247,074 | 212,780 | 209,278 | N/A | 186,986 |
| Other shareholders' equity | 1,028 | 3,420 | 1,589 | 0 | -65 |
| TOTAL | $461,391 | $423,115 | $412,847 | $N/A | $377,514 |
| Total Liabilities And Equity | $642,863 | $570,099 | $549,251 | $0 | $516,068 |