Consumer Goods: Consumer Non-Durables

Under Armour Inc (UA: NYSE)

$85.14 n/a | n/a%
04/17/15 - 04:03 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 3.08B 2.33B 1.83B 1.47B
Cost of Sales 1.50B 1.14B 912.54M 723.55M
Gross Operating Profit 1.58B 1.19B 922.38M 749.14M
Selling, General, and Administrative Expenses 1.16B 871.57M 670.60M 550.07M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 426.05M 315.65M 251.78M 199.07M
Depreciation & Amortization 72.09M 50.55M 43.08M 36.30M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -6.41M -1.17M -73.00K -2.06M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 347.54M 263.93M 208.62M 160.70M
Interest Expense 5.34M 2.93M 5.18M 3.84M
Pre-Tax Income 342.21M 260.99M 203.44M 156.86M
Income Taxes 134.17M 98.66M 74.66M 59.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 208.04M 162.33M 128.78M 96.92M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 208.04M 162.33M 128.78M 96.92M
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 208.04M 162.33M 128.78M 96.92M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
208.04M 162.33M 128.78M 96.92M
Preferred Dividends
Net Income Available To Common 208.04M 162.33M 128.78M 96.92M
Basic EPS from Continuing Ops. 0.98 0.77 0.62 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.98 0.77 0.62 0.47
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 0.98 0.77 0.62 0.47
Basic Normalized Net Income/Share 0.98 0.77 0.62 0.47
EPS fr Continuing Ops. 0.95 0.75 0.61 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.95 0.75 0.61 0.46
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 0.95 0.75 0.61 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.95 0.75 0.61 0.46
Dividends Paid per Share 0.00 0.00 0.00 0.00

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