Under Armour Inc Cl C (UA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 223,842 | 255,722 | N/A | 157,047 | 142,928 |
| Receivables | 212,836 | 246,218 | N/A | 311,001 | 175,249 |
| Inventories | 490,943 | 323,509 | N/A | 312,158 | 380,895 |
| Income taxes - deferred | 32,043 | 24,765 | N/A | 19,370 | 22,078 |
| TOTAL | $1,011,955 | $887,441 | $N/A | $842,302 | $777,295 |
| Non-Current Assets | |||||
| PPE Net | 190,924 | 180,591 | N/A | 170,157 | 163,829 |
| Intangibles | 3,798 | 3,842 | 0 | 4,815 | 5,222 |
| Other Non-Current Assets | 68,711 | 68,614 | 0 | 61,365 | 58,343 |
| TOTAL | $263,433 | $253,047 | $N/A | $236,337 | $227,394 |
| Total Assets | $1,275,388 | $1,140,488 | $N/A | $1,078,639 | $1,004,689 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,112 | 8,787 | N/A | 41,552 | 42,387 |
| Accounts payable and accrued liabilities | 217,925 | 127,327 | 0 | 112,187 | 145,649 |
| Accrued Expenses | 77,935 | 66,969 | N/A | 81,802 | 59,626 |
| Other current liabilities | 2,923 | 3,246 | N/A | 18,300 | 3,876 |
| TOTAL | $303,895 | $206,329 | $N/A | $253,841 | $251,538 |
| Non-Current Liabilities | |||||
| Long Term Debt | 50,387 | 51,658 | N/A | 30,682 | 31,499 |
| aiOther Non-Current Liabilities | 44,099 | 39,343 | 0 | 35,736 | 32,519 |
| TOTAL | $94,486 | $91,001 | $N/A | $66,418 | $64,018 |
| Total Liabilities | $398,381 | $297,330 | $N/A | $320,259 | $315,556 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 408,399 | 406,780 | 405,627 | 405,173 | 404,438 |
| Common Shares | 70 | 70 | N/A | 35 | 35 |
| Retained earnings | 517,798 | 500,946 | N/A | 443,437 | 386,454 |
| Other shareholders' equity | -230 | 24 | 0 | 1,496 | 884 |
| TOTAL | $877,007 | $843,158 | $N/A | $758,380 | $689,133 |
| Total Liabilities And Equity | $1,275,388 | $1,140,488 | $0 | $1,078,639 | $1,004,689 |