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$1,109,250K
(-2.85%↓ Y/Y)
Accounts receivable, net
of allowance for...
$646,122K
(3.59%↑ Y/Y)
Cash and cash
equivalents
$395,981K
(-56.53%↓ Y/Y)
Prepaid expenses and
other current assets,...
$217,818K
(-3.75%↓ Y/Y)
Total current assets
$2,369,171K
(-18.38%↓ Y/Y)
Property and equipment,
net (note 3)
$584,982K
(-4.60%↓ Y/Y)
Goodwill (note 5)
$493,331K
(-0.58%↓ Y/Y)
Operating lease
right-of-use assets (note 4)
$478,579K
(31.13%↑ Y/Y)
Other long-term
assets
$112,232K
(-33.27%↓ Y/Y)
Deferred income taxes
(note 15)
$55,233K
(-82.45%↓ Y/Y)
Intangible assets, net
$4,559K
(-10.27%↓ Y/Y)
Total assets
$4,098,087K
(-15.77%↓ Y/Y)
Total liabilities and
stockholders' equity
$4,098,087K
(-15.77%↓ Y/Y)
Total liabilities
$2,669,971K
(-10.73%↓ Y/Y)
Total stockholders'
equity
$1,428,116K
(-23.81%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$72,597K
(35.45%↑ Y/Y)
Total current
liabilities
$1,308,579K
(-30.96%↓ Y/Y)
Operating lease
liabilities, non-current...
$632,276K
(13.34%↑ Y/Y)
Long-term debt, net of
current maturities...
$591,158K
(51.79%↑ Y/Y)
Other long-term
liabilities
$137,958K
(-6.82%↓ Y/Y)
Additional paid-in capital
$1,290,157K
(3.17%↑ Y/Y)
Retained earnings
$210,414K
(-71.42%↓ Y/Y)
Common stock-Common
Class C
$68K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$63K
(0.00%↑ Y/Y)
Common
stock-Convertible Common Stock
$11K
(0.00%↑ Y/Y)
Accounts payable
$668,976K
(5.32%↑ Y/Y)
Accrued expenses
$310,146K
(-6.78%↓ Y/Y)
Operating lease
liabilities (note 4)
$152,643K
(18.66%↑ Y/Y)
Customer refund
liabilities (note 10)
$109,582K
(-22.01%↓ Y/Y)
Other current
liabilities
$67,232K
(14.70%↑ 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