Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,591 | N/A | 14,473 | 25,676 | 57,202 |
| Receivables | 101,991 | N/A | 128,334 | 85,871 | 84,553 |
| Inventories | 167,949 | N/A | 151,760 | 128,760 | 80,068 |
| Income taxes - deferred | 12,462 | N/A | 11,441 | 11,343 | 9,197 |
| TOTAL | $311,307 | $N/A | $319,975 | $261,543 | $238,869 |
| Non-Current Assets | |||||
| PPE Net | 57,403 | N/A | 47,624 | 40,948 | 35,423 |
| Intangibles | 6,083 | 0 | 6,856 | 7,242 | 7,500 |
| Other Non-Current Assets | 13,736 | 0 | 9,815 | 8,129 | 7,526 |
| TOTAL | $77,222 | $N/A | $64,295 | $56,319 | $50,449 |
| Total Assets | $388,529 | $N/A | $384,270 | $317,862 | $289,318 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,553 | N/A | 12,137 | 2,522 | 2,847 |
| Accounts payable and accrued liabilities | 48,236 | 0 | 67,022 | 54,273 | 35,964 |
| Accrued Expenses | 24,192 | N/A | 32,875 | 20,279 | 15,889 |
| TOTAL | $81,422 | $N/A | $118,188 | $77,600 | $57,288 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,458 | N/A | 1,436 | 1,772 | 2,158 |
| Other Non-Current Liabilities | 8,495 | 0 | 3,300 | 2,533 | 2,446 |
| TOTAL | $21,302 | $N/A | $5,303 | $4,991 | $5,407 |
| Total Liabilities | $102,724 | $N/A | $123,491 | $82,591 | $62,695 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 379,050 | 377,510 | 376,315 | 375,060 | 372,984 |
| Common Shares | 16 | N/A | 16 | 16 | 16 |
| Retained earnings | 120,652 | N/A | 100,907 | 80,877 | 75,165 |
| Other shareholders' equity | 522 | 0 | 129 | -237 | -405 |
| TOTAL | $285,805 | $N/A | $260,779 | $235,271 | $226,623 |
| Total Liabilities And Equity | $388,529 | $0 | $384,270 | $317,862 | $289,318 |