Consumer Goods: Consumer Non-Durables

Under Armour Inc. (UA: NYSE)

$62.51 1.12 | 1.82%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.83B 1.47B 1.06B 856.41M
Cost of Sales 912.54M 723.55M 502.10M 415.14M
Gross Operating Profit 922.38M 749.14M 561.83M 441.27M
Selling, General, and Administrative Expenses 670.60M 550.07M 418.15M 327.75M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 251.78M 199.07M 143.68M 113.52M
Depreciation & Amortization 43.08M 36.30M 31.32M 28.25M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -73.00K -2.06M -1.18M -511.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 208.62M 160.70M 111.18M 84.76M
Interest Expense 5.18M 3.84M 2.26M 2.34M
Pre-Tax Income 203.44M 156.86M 108.92M 82.42M
Income Taxes 74.66M 59.94M 40.44M 35.63M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 128.78M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 128.78M 0.00 0.00 0.00
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 128.78M 96.92M 68.48M 46.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 128.78M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 128.78M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.23 0.94 0.68 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.23 0.94 0.68 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 1.23 0.94 0.68 0.47
Basic Normalized Net Income/Share 1.23 n.a. n.a. n.a.
EPS fr Continuing Ops. 1.21 0.93 0.67 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.21 0.93 0.67 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 1.21 0.93 0.67 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.21 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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