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Under Armour (UAA)

Under Armour (UAA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 203,870 187,297 102,042 40,588 70,655
Receivables 102,034 79,356 81,302 93,515 76,177
Inventories 215,355 148,488 182,232 166,082 81,031
Income taxes - deferred 15,265 12,870 12,824 10,418 8,145
TOTAL $555,850 $448,000 $396,423 $322,245 $244,952
Non-Current Assets
PPE Net 76,127 72,926 73,548 52,332 29,923
Intangibles 3,914 5,681 5,470 6,470 7,875
Other Non-Current Assets 39,487 18,981 12,114 9,566 6,618
TOTAL $119,528 $97,588 $91,132 $68,368 $44,416
Total Assets $675,378 $545,588 $487,555 $390,613 $289,368
Liabilities
Current Liabilities
Short Term Debt 6,865 9,178 32,072 4,111 2,648
Accounts payable and accrued liabilities 84,679 68,710 72,435 55,012 42,718
Accrued Expenses 55,138 40,885 25,905 36,111 25,403
Other current liabilities 2,465 1,292 2,337 N/A N/A
TOTAL $149,147 $120,162 $133,110 $95,699 $71,563
Non-Current Liabilities
Long Term Debt 9,077 10,948 13,061 9,298 1,893
Other Non-Current Liabilities 20,188 14,481 10,190 4,673 602
TOTAL $29,265 $25,429 $23,348 $14,429 $3,417
Total Liabilities $178,412 $145,591 $156,458 $110,128 $74,980
Shareholders' Equity
Shares Outstanding, K 396,242 389,492 381,953 377,510 370,501
Common Shares 17 17 16 16 16
Retained earnings 270,021 202,188 156,011 117,782 66,376
Other shareholders' equity 2,041 450 345 325 -566
TOTAL $496,966 $399,997 $331,097 $280,485 $214,388
Total Liabilities And Equity $675,378 $545,588 $487,555 $390,613 $289,368
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