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Inventories
$1,074,527K
(-2.36%↓ Y/Y)
Accounts receivable, net
of allowance for...
$611,520K
(-0.64%↓ Y/Y)
Restricted investments
(note 7)
$599,830K
Cash and cash
equivalents
$464,648K
(-36.08%↓ Y/Y)
Prepaid expenses and
other current assets,...
$238,506K
(-3.87%↓ Y/Y)
Total current assets
$2,989,031K
(11.08%↑ Y/Y)
Property and equipment,
net (note 3)
$592,705K
(-8.90%↓ Y/Y)
Goodwill (note 5)
$495,162K
(2.19%↑ Y/Y)
Operating lease
right-of-use assets (note 4)
$367,039K
(-6.31%↓ Y/Y)
Other long-term
assets
$113,265K
(-30.68%↓ Y/Y)
Deferred income taxes
(note 15)
$68,356K
(-71.99%↓ Y/Y)
Intangible assets, net
$4,425K
(-20.01%↓ Y/Y)
Total assets
$4,629,983K
(-0.02%↓ Y/Y)
Total liabilities and
stockholders' equity
$4,629,983K
(-0.02%↓ Y/Y)
Total liabilities
$3,194,924K
(20.73%↑ Y/Y)
Total stockholders'
equity
$1,435,059K
(-27.69%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$94,129K
(-17.60%↓ Y/Y)
Total current
liabilities
$2,089,467K
(55.81%↑ Y/Y)
Operating lease
liabilities, non-current...
$558,133K
(-4.10%↓ Y/Y)
Long-term debt, net of
current maturities...
$390,049K
(-34.47%↓ Y/Y)
Other long-term
liabilities
$157,275K
(22.85%↑ Y/Y)
Additional paid-in capital
$1,268,058K
(3.57%↑ Y/Y)
Retained earnings
$260,990K
(-68.94%↓ Y/Y)
Common stock-Common
Class C
$66K
(-2.94%↓ Y/Y)
Common stock-Common
Class A
$63K
(0.00%↑ Y/Y)
Common
stock-Convertible Common Stock
$11K
(0.00%↑ Y/Y)
Accounts payable
$664,489K
(1.12%↑ Y/Y)
Current maturities of
long-term debt (note 7)
$599,682K
Accrued expenses
$471,288K
(46.11%↑ Y/Y)
Customer refund
liabilities (note 10)
$143,423K
(-15.80%↓ Y/Y)
Operating lease
liabilities (note 4)
$140,656K
(9.95%↑ Y/Y)
Other current
liabilities
$69,929K
(10.94%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Under Armour, Inc. (UA)
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Under Armour, Inc. (UA)