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UNDER ARMOUR-C   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues5,193.194,989.244,833.343,963.313,084.372,332.051,834.921,472.681,063.93856.41
Total Revenues5,193.194,989.244,833.343,963.313,084.372,332.051,834.921,472.681,063.93856.41
Cost of goods sold2,852.712,737.832,584.722,057.771,572.161,195.38955.62759.85533.42446.29
Gross Profit2,340.472,251.412,248.611,905.551,512.211,136.67879.30712.84530.51410.13
Selling, general and administrative expenses2,182.342,099.521,831.141,497.001,158.25871.57670.60550.07418.15324.85
Restructuring and impairment charges183.15124.05----------------
Operating Income (loss)(25.02)27.84417.47408.55353.96265.10208.70162.77112.3685.27
Interest expense, net33.5734.5426.4314.635.342.935.183.842.262.34
Other income (expense), net(9.20)(3.61)(2.76)(7.23)(6.41)(1.17)(0.07)(2.06)(1.18)(0.51)
Income (loss) before income taxes(67.79)(10.31)388.28386.69342.21260.99203.44156.86108.9282.42
Provision for income taxes(20.55)37.95131.30154.11134.1798.6674.6659.9440.4435.63
Current Tax : Federal(15.01)(46.93)116.64102.32110.4485.5466.5338.2139.1432.22
Current Tax : State3.25(8.34)29.9927.5024.4219.1312.9610.828.027.29
Deferred Tax : Federal(27.81)51.45(35.75)0.71(15.37)(14.72)(9.61)5.60(6.62)(2.42)
Deferred Tax : State(6.20)12.08(10.66)(5.70)(4.07)(5.54)(3.56)0.55(3.49)0.24
Current Tax : Other foreign countries34.9834.0132.3928.3416.4913.308.147.293.621.35
Deferred Tax : Other foreign countries(9.77)(4.31)(1.31)0.962.260.960.20(2.53)(0.23)(3.04)
Loss from equity method investment0.93------------------
Net Income (loss)(46.30)(48.26)256.98232.57208.04----96.9268.4846.79
Accretion of and cumulative preferred dividends on Series A Preferred Stock--------------------
Net income attributable to participating securities--------------0.580.550.47
Adjustment payment to Class C capital stockholders----59.00--------------
Net Income (Loss) Available to Common Shareholders(46.30)(48.26)197.98232.57208.04162.33128.7896.3467.9346.32
Net earning per share Basic(0.10)(0.11)0.450.540.490.400.320.240.170.12
Basic net income (loss) per share of Class A and B common stock(0.10)(0.11)0.450.540.49----------
Basic net income per share of Class C common stock(0.10)(0.11)0.720.540.49----------
Net earning per share Diluted(0.10)(0.11)0.450.530.470.390.320.240.170.12
Diluted net income (loss) per share of Class A and B common stock(0.10)(0.11)0.450.530.47----------
Diluted net income per share of Class C common stock(0.10)(0.11)0.710.530.47----------
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING BASIC445.82440.73436.33431.00426.45407.87403.97399.32393.34385.98
Weighted Average Shares Outstanding (Basic)- Class A and B common stock221.00219.25217.71215.50213.23----------
Weighted Average Shares Outstanding (Basic)- Class C common stock224.81221.48218.62215.50213.23----------
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING DILUTED445.82440.73444.85441.74438.76418.05411.86406.72397.08392.19
Weighted Average Shares Outstanding (Diluted)- Class A and B common stock221.00219.25221.94220.87219.38----------
Weighted Average Shares Outstanding (Diluted)- Class C common stock224.81221.48222.90220.87219.38----------