Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,542 | 65,572 | N/A | 40,152 | 13,325 |
| Receivables | 85,421 | 105,999 | N/A | 151,086 | 108,105 |
| Inventories | 181,365 | 164,426 | N/A | 163,612 | 183,909 |
| Income taxes - deferred | 15,942 | 13,850 | N/A | 13,364 | 12,599 |
| TOTAL | $385,891 | $364,206 | $N/A | $387,785 | $333,199 |
| Non-Current Assets | |||||
| PPE Net | 74,753 | 76,085 | N/A | 70,645 | 66,010 |
| Intangibles | 6,724 | 5,064 | 0 | 5,877 | 5,697 |
| Other Non-Current Assets | 14,336 | 12,961 | 0 | 10,579 | 12,547 |
| TOTAL | $95,813 | $94,110 | $N/A | $87,101 | $84,254 |
| Total Assets | $481,704 | $458,316 | $N/A | $474,886 | $417,453 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,046 | 7,012 | N/A | 22,192 | 12,359 |
| Accounts payable and accrued liabilities | 70,174 | 61,901 | 0 | 63,265 | 57,803 |
| Accrued Expenses | 29,291 | 25,353 | N/A | 33,201 | 28,599 |
| Other current liabilities | 460 | 2,767 | N/A | N/A | N/A |
| TOTAL | $108,201 | $97,332 | $N/A | $129,724 | $99,676 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,045 | 11,292 | N/A | 14,805 | 16,533 |
| Other Non-Current Liabilities | 13,778 | 10,884 | 0 | 10,425 | 10,151 |
| TOTAL | $25,835 | $22,226 | $N/A | $25,387 | $26,926 |
| Total Liabilities | $134,036 | $119,558 | $N/A | $155,111 | $126,602 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 387,069 | 383,916 | 381,953 | 381,672 | 381,174 |
| Common Shares | 16 | 16 | N/A | 16 | 16 |
| Retained earnings | 161,412 | 159,973 | N/A | 147,690 | 122,027 |
| Other shareholders' equity | 297 | 641 | 0 | 490 | 544 |
| TOTAL | $347,668 | $338,758 | $N/A | $319,775 | $290,851 |
| Total Liabilities And Equity | $481,704 | $458,316 | $0 | $474,886 | $417,453 |