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UNDER ARMOUR-C   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Revenues4,976.554,825.343,963.313,084.372,332.051,834.921,472.681,063.93856.41725.24
Total Revenues4,976.554,825.343,963.313,084.372,332.051,834.921,472.681,063.93856.41725.24
Cost of goods sold2,737.832,584.722,057.771,572.161,195.38955.62759.85533.42446.29372.20
Gross Profit2,238.722,240.611,905.551,512.211,136.67879.30712.84530.51410.13353.04
Selling, general and administrative expenses2,086.831,823.141,497.001,158.25871.57670.60550.07418.15324.85276.12
Restructuring and impairment charges124.05------------------
Operating Income (loss)27.84417.47408.55353.96265.10208.70162.77112.3685.2776.93
Interest expense, net34.5426.4314.635.342.935.183.842.262.340.85
Other income (expense), net(3.61)(2.76)(7.23)(6.41)(1.17)(0.07)(2.06)(1.18)(0.51)(6.18)
Income (loss) before income taxes(10.31)388.28386.69342.21260.99203.44156.86108.9282.4269.90
Provision for income taxes37.95131.30154.11134.1798.6674.6659.9440.4435.6331.67
Current Tax : Federal(46.93)116.64102.32110.4485.5466.5338.2139.1432.2228.23
Current Tax : State(8.34)29.9927.5024.4219.1312.9610.828.027.295.02
Deferred Tax : Federal51.45(35.75)0.71(15.37)(14.72)(9.61)5.60(6.62)(2.42)0.23
Deferred Tax : State12.08(10.66)(5.70)(4.07)(5.54)(3.56)0.55(3.49)0.241.70
Current Tax : Other foreign countries34.0132.3928.3416.4913.308.147.293.621.351.24
Deferred Tax : Other foreign countries(4.31)(1.31)0.962.260.960.20(2.53)(0.23)(3.04)(4.74)
Net Income (loss)(48.26)256.98232.57208.04----96.9268.4846.7938.23
Accretion of and cumulative preferred dividends on Series A Preferred Stock--------------------
Net income attributable to participating securities------------0.580.550.470.42
Adjustment payment to Class C capital stockholders--59.00----------------
Net Income (Loss) Available to Common Shareholders(48.26)197.98232.57208.04162.33128.7896.3467.9346.3237.81
Net earning per share Basic(0.11)0.450.540.490.400.320.240.170.120.10
Basic net income (loss) per share of Class A and B common stock(0.11)0.450.540.49------------
Basic net income per share of Class C common stock(0.11)0.720.540.49------------
Net earning per share Diluted(0.11)0.450.530.470.390.320.240.170.120.10
Diluted net income (loss) per share of Class A and B common stock(0.11)0.450.530.47------------
Diluted net income per share of Class C common stock(0.11)0.710.530.47------------
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC440.73436.33431.00426.45407.87403.97399.32393.34385.98380.08
Weighted Average Shares Outstanding (Basic)- Class A and B common stock219.25217.71215.50213.23------------
Weighted Average Shares Outstanding (Basic)- Class C common stock221.48218.62215.50213.23------------
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED440.73444.85441.74438.76418.05411.86406.72397.08392.19389.81
Weighted Average Shares Outstanding (Diluted)- Class A and B common stock219.25221.94220.87219.38------------
Weighted Average Shares Outstanding (Diluted)- Class C common stock221.48222.90220.87219.38------------