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Under Armour Inc Cl C (UA)

Under Armour Inc Cl C (UA)
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[[ 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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 57,202 N/A 44,257 41,918 58,292
Receivables 84,553 N/A 89,884 64,836 63,217
Inventories 80,068 N/A 74,972 80,220 53,475
Income taxes - deferred 9,197 N/A 12,774 9,056 6,334
TOTAL $238,869 $N/A $229,775 $202,634 $186,480
Non-Current Assets
PPE Net 35,423 N/A 25,804 25,287 23,659
Intangibles 7,500 7,875 8,250 0 0
Other Non-Current Assets 7,526 -7,875 1,140 1,162 1,092
TOTAL $50,449 $N/A $35,194 $26,449 $24,751
Total Assets $289,318 $N/A $264,969 $229,083 $211,231
Liabilities
Current Liabilities
Short Term Debt 2,847 N/A 2,631 2,590 2,273
Accounts payable and accrued liabilities 35,964 0 38,302 38,890 24,761
Accrued Expenses 15,889 N/A 22,639 13,932 12,291
TOTAL $57,288 $N/A $64,567 $56,637 $45,650
Non-Current Liabilities
Long Term Debt 2,158 N/A 2,552 3,225 3,180
aiOther Non-Current Liabilities 2,446 0 396 327 276
TOTAL $5,407 $N/A $3,989 $4,764 $4,881
Total Liabilities $62,695 $N/A $68,556 $61,401 $50,531
Shareholders' Equity
Shares Outstanding, K 372,984 370,501 368,870 367,246 364,582
Common Shares 16 N/A 15 15 16
Retained earnings 75,165 N/A 54,525 38,556 36,132
Other shareholders' equity -405 0 -664 -832 -987
TOTAL $226,623 $N/A $196,413 $167,682 $160,700
Total Liabilities And Equity $289,318 $0 $264,969 $229,083 $211,231
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