Under Armour Inc Cl C (UA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,052 | N/A | 67,859 | 119,684 | 110,844 |
| Receivables | 196,411 | N/A | 235,907 | 139,590 | 163,385 |
| Inventories | 324,354 | N/A | 318,888 | 311,066 | 248,614 |
| Income taxes - deferred | 19,164 | N/A | 18,187 | 17,004 | 15,963 |
| TOTAL | $694,102 | $N/A | $672,004 | $621,327 | $558,104 |
| Non-Current Assets | |||||
| PPE Net | 158,482 | N/A | 163,256 | 90,719 | 80,298 |
| Intangibles | 4,648 | 0 | 2,916 | 3,449 | 3,982 |
| Other Non-Current Assets | 63,005 | 0 | 61,962 | 50,694 | 49,326 |
| TOTAL | $226,135 | $N/A | $228,134 | $144,862 | $133,606 |
| Total Assets | $920,237 | $N/A | $900,138 | $766,189 | $691,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43,330 | N/A | 36,046 | 5,567 | 5,984 |
| Accounts payable and accrued liabilities | 95,844 | 0 | 103,343 | 118,237 | 88,678 |
| Accrued Expenses | 40,970 | N/A | 54,008 | 44,654 | 38,473 |
| Other current liabilities | 2,550 | N/A | 15,967 | 4,095 | 2,921 |
| TOTAL | $182,694 | $N/A | $209,364 | $172,553 | $136,056 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,451 | N/A | 73,470 | 31,290 | 7,660 |
| aiOther Non-Current Liabilities | 31,004 | 0 | 25,239 | 23,880 | 22,819 |
| TOTAL | $63,455 | $N/A | $98,709 | $55,170 | $30,479 |
| Total Liabilities | $246,149 | $N/A | $308,073 | $227,723 | $166,535 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 403,675 | 400,832 | 400,427 | 399,201 | 400,372 |
| Common Shares | 34 | N/A | 34 | 34 | 17 |
| Retained earnings | 380,248 | N/A | 333,612 | 287,813 | 281,825 |
| Other shareholders' equity | 2,162 | 0 | 2,321 | 3,039 | 2,707 |
| TOTAL | $674,088 | $N/A | $592,065 | $538,466 | $525,175 |
| Total Liabilities And Equity | $920,237 | $0 | $900,138 | $766,189 | $691,710 |