Under Armour Inc Cl C
(UA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 865,609 | 1,079,409 | 959,318 | N/A | 416,603 |
| Receivables | 806,916 | 568,430 | 668,409 | N/A | 843,495 |
| Inventories | 1,056,845 | 1,198,509 | 940,236 | N/A | 906,544 |
| TOTAL | $2,973,341 | $3,089,009 | $2,868,007 | $N/A | $2,459,089 |
| Non-Current Assets | |||||
| PPE Net | 680,871 | 702,885 | 726,568 | N/A | 778,894 |
| Intangibles | 530,905 | 525,616 | 526,162 | 0 | 579,609 |
| Other Non-Current Assets | 678,434 | 685,831 | 716,838 | 0 | 816,173 |
| TOTAL | $1,890,210 | $1,914,332 | $1,969,568 | $N/A | $2,174,676 |
| Total Assets | $4,863,551 | $5,003,341 | $4,837,575 | $N/A | $4,633,765 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 250,000 | 600,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 643,315 | 664,288 | 417,397 | 0 | 483,627 |
| Accrued Expenses | 309,096 | 266,399 | 267,115 | N/A | 309,305 |
| Other current liabilities | 339,103 | 289,519 | 277,232 | N/A | 287,283 |
| TOTAL | $1,448,399 | $1,618,614 | $1,691,502 | $N/A | $1,199,661 |
| Non-Current Liabilities | |||||
| Long Term Debt | 997,347 | 987,949 | 593,281 | N/A | 591,995 |
| Other Non-Current Liabilities | 947,459 | 973,364 | 1,002,612 | 0 | 688,443 |
| TOTAL | $1,944,806 | $1,961,313 | $1,595,893 | $N/A | $1,280,438 |
| Total Liabilities | $3,393,205 | $3,579,927 | $3,287,395 | $N/A | $2,480,099 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 454,668 | 454,487 | 454,094 | 451,827 | 451,565 |
| Common Shares | 150 | 150 | 150 | N/A | 149 |
| Retained earnings | 490,071 | 450,750 | 634,452 | N/A | 1,242,437 |
| Other shareholders' equity | -70,858 | -71,541 | -70,253 | 0 | -49,371 |
| TOTAL | $1,470,346 | $1,423,414 | $1,550,180 | $N/A | $2,153,666 |
| Total Liabilities And Equity | $4,863,551 | $5,003,341 | $4,837,575 | $0 | $4,633,765 |