Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 44,257 | 41,918 | 58,292 | 62,977 |
| Receivables | N/A | 89,884 | 64,836 | 63,217 | 53,132 |
| Inventories | N/A | 74,972 | 80,220 | 53,475 | 53,607 |
| Income taxes - deferred | N/A | 12,774 | 9,056 | 6,334 | 6,822 |
| TOTAL | $N/A | $229,775 | $202,634 | $186,480 | $181,790 |
| Non-Current Assets | |||||
| PPE Net | N/A | 25,804 | 25,287 | 23,659 | 20,865 |
| Intangibles | 7,875 | 8,250 | 0 | 0 | 0 |
| Other Non-Current Assets | -7,875 | 1,140 | 1,162 | 1,092 | 1,032 |
| TOTAL | $N/A | $35,194 | $26,449 | $24,751 | $21,897 |
| Total Assets | $N/A | $264,969 | $229,083 | $211,231 | $203,687 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,631 | 2,590 | 2,273 | 1,967 |
| Accounts payable and accrued liabilities | 0 | 38,302 | 38,890 | 24,761 | 31,699 |
| Accrued Expenses | N/A | 22,639 | 13,932 | 12,291 | 11,449 |
| TOTAL | $N/A | $64,567 | $56,637 | $45,650 | $47,672 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 2,552 | 3,225 | 3,180 | 2,868 |
| Other Non-Current Liabilities | 0 | 396 | 327 | 276 | 272 |
| TOTAL | $N/A | $3,989 | $4,764 | $4,881 | $5,185 |
| Total Liabilities | $N/A | $68,556 | $61,401 | $50,531 | $52,857 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 370,501 | 368,870 | 367,246 | 364,582 | N/A |
| Common Shares | N/A | 15 | 15 | 16 | 15 |
| Retained earnings | N/A | 54,525 | 38,556 | 36,132 | 28,067 |
| Other shareholders' equity | 0 | -664 | -832 | -987 | -2,055 |
| TOTAL | $N/A | $196,413 | $167,682 | $160,700 | $150,830 |
| Total Liabilities And Equity | $0 | $264,969 | $229,083 | $211,231 | $203,687 |