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Under Armour Inc. (UA)

NYSE: Consumer Goods

Get a 5-page Ratings Report on (UA) now
$53.06-0.69 | -1.28%
04/17/14 - 4:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 2.33B 1.83B 1.47B 1.06B
Cost of Sales 1.14B 912.54M 723.55M 502.10M
Gross Operating Profit 1.19B 922.38M 749.14M 561.83M
Selling, General, and Administrative Expenses 871.57M 670.60M 550.07M 418.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 315.65M 251.78M 199.07M 143.68M
Depreciation & Amortization 50.55M 43.08M 36.30M 31.32M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.17M -73.00K -2.06M -1.18M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 263.93M 208.62M 160.70M 111.18M
Interest Expense 2.93M 5.18M 3.84M 2.26M
Pre-Tax Income 260.99M 203.44M 156.86M 108.92M
Income Taxes 98.66M 74.66M 59.94M 40.44M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 162.33M 128.78M 96.92M 68.48M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 162.33M 128.78M 96.92M 68.48M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 162.33M 128.78M 96.92M 68.48M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
162.33M 128.78M 96.92M 68.48M
Preferred Dividends
Net Income Available To Common 162.33M 128.78M 96.92M 68.48M
Basic EPS from Continuing Ops. 0.77 0.62 0.47 0.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.77 0.62 0.47 0.34
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.77 0.62 0.47 0.34
Basic Normalized Net Income/Share 0.77 0.62 0.47 0.34
EPS fr Continuing Ops. 0.75 0.61 0.46 0.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.75 0.61 0.46 0.34
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.75 0.61 0.46 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.75 0.61 0.46 0.34
Dividends Paid per Share 0.00 0.00 0.00 0.00
(UA) News

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