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Latin America
$70,603K
Asia Pacific
$190,885K
EMEA
$315,751K
North America
$756,726K
Net income (loss)
-$430,827K
Income (loss) from
equity method...
$33K
Operating Segments
$1,333,965K
Income tax expense
(benefit) (note 15)
$270,604K
Income (loss) before
income taxes
-$160,256K
Net revenues (note
10)
$1,327,761K
Corporate Non Segment
-$6,204K
Other income
(expense), net
-$1,584K
Interest income
(expense), net
-$8,892K
Income (loss) from
operations
-$149,780K
Gross profit
$589,740K
Cost of goods sold
$738,021K
Restructuring charges (note
11)
$74,980K
Selling, general and
administrative expenses
$664,540K
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Income Statement
source: myfinsight.com
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Under Armour, Inc. (UA)
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Under Armour, Inc. (UA)