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Under Armour Inc Cl C (UA)

Under Armour Inc Cl C (UA)
[[ 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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 249,469 300,434 179,926 N/A 186,377
Receivables 449,221 269,133 331,299 N/A 353,257
Inventories 637,459 662,388 472,244 N/A 497,406
Income taxes - deferred 40,840 39,174 40,831 N/A 29,811
TOTAL $1,463,903 $1,368,319 $1,125,157 $N/A $1,122,915
Non-Current Assets
PPE Net 264,629 255,018 240,721 N/A 201,603
Intangibles 152,206 154,171 154,959 0 3,721
Other Non-Current Assets 97,372 86,437 78,179 0 68,751
TOTAL $514,207 $495,626 $473,859 $N/A $274,075
Total Assets $1,978,110 $1,863,945 $1,599,016 $N/A $1,396,990
Liabilities
Current Liabilities
Short Term Debt 19,524 19,650 104,812 N/A 5,034
Accounts payable and accrued liabilities 273,687 334,001 166,920 0 184,405
Accrued Expenses 143,299 110,649 103,844 N/A 109,344
Other current liabilities 53,969 15,945 11,676 N/A 34,201
TOTAL $490,479 $480,245 $387,252 $N/A $332,984
Non-Current Liabilities
Long Term Debt 172,124 176,987 46,846 N/A 49,148
aiOther Non-Current Liabilities 61,366 65,954 56,341 0 48,403
TOTAL $233,490 $242,941 $103,187 $N/A $97,551
Total Liabilities $723,969 $723,186 $490,439 $N/A $430,535
Shareholders' Equity
Shares Outstanding, K 413,675 412,864 412,546 409,726 408,970
Common Shares 72 71 71 N/A 70
Retained earnings 770,484 681,380 664,870 N/A 590,582
Other shareholders' equity -6,993 454 504 0 2,422
TOTAL $1,254,141 $1,140,759 $1,108,577 $N/A $966,455
Total Liabilities And Equity $1,978,110 $1,863,945 $1,599,016 $0 $1,396,990
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