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Inventories
$914,751K
(-3.29%↓ Y/Y)
Accounts receivable, net
of allowance for...
$681,861K
(0.89%↑ Y/Y)
Restricted investments
(note 7)
$605,396K
Cash and cash
equivalents
$309,168K
(-38.33%↓ Y/Y)
Prepaid expenses and
other current assets,...
$207,507K
(0.69%↑ Y/Y)
Total current assets
$2,718,683K
(16.73%↑ Y/Y)
Property and equipment,
net (note 3)
$598,953K
(-7.16%↓ Y/Y)
Goodwill (note 5)
$492,768K
(1.05%↑ Y/Y)
Operating lease
right-of-use assets (note 4)
$429,622K
(11.78%↑ Y/Y)
Other long-term
assets
$118,915K
(-27.17%↓ Y/Y)
Deferred income taxes
(note 15)
$52,282K
(-81.73%↓ Y/Y)
Intangible assets, net
$4,471K
(-14.41%↓ Y/Y)
Total assets
$4,415,694K
(2.67%↑ Y/Y)
Total liabilities and
stockholders' equity
$4,415,694K
(2.67%↑ Y/Y)
Total liabilities
$3,001,334K
(24.51%↑ Y/Y)
Total stockholders'
equity
$1,414,360K
(-25.18%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$81,562K
(13.17%↑ Y/Y)
Total current
liabilities
$1,676,786K
(51.18%↑ Y/Y)
Operating lease
liabilities, non-current...
$596,139K
(3.81%↑ Y/Y)
Long-term debt, net of
current maturities...
$590,609K
(-0.76%↓ Y/Y)
Other long-term
liabilities
$137,800K
(4.36%↑ Y/Y)
Additional paid-in capital
$1,278,429K
(3.28%↑ Y/Y)
Retained earnings
$217,352K
(-70.88%↓ Y/Y)
Common stock-Common
Class C
$67K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$63K
(0.00%↑ Y/Y)
Common
stock-Convertible Common Stock
$11K
(0.00%↑ Y/Y)
Current maturities of
long-term debt (note 7)
$599,835K
Accounts payable
$420,077K
(-2.29%↓ Y/Y)
Accrued expenses
$331,391K
(-4.98%↓ Y/Y)
Operating lease
liabilities (note 4)
$153,050K
(17.69%↑ Y/Y)
Customer refund
liabilities (note 10)
$126,097K
(-13.64%↓ Y/Y)
Other current
liabilities
$46,336K
(-14.79%↓ Y/Y)
Back
Back
Balance Sheet
Under_armour_logo-svg
Under Armour, Inc. (UA)
Under_armour_logo-svg
Under Armour, Inc. (UA)
source: myfinsight.com