Consumer Goods: Consumer Non-Durables

Under Armour Inc (UA: NYSE)

$18.84 -0.21 | -1.1%
07/21/17 - 04:03 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 4.83B 3.96B 3.08B 2.33B
Cost of Sales 2.44B 1.96B 1.50B 1.14B
Gross Operating Profit 2.39B 2.01B 1.58B 1.19B
Selling, General, and Administrative Expenses 1.82B 1.50B 1.16B 871.57M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 562.24M 509.49M 426.05M 315.65M
Depreciation & Amortization 144.77M 100.94M 72.09M 50.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -2.75M -7.23M -6.41M -1.17M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 414.72M 401.31M 347.55M 263.93M
Interest Expense 26.43M 14.63M 5.33M 2.93M
Pre-Tax Income 388.28M 386.69M 342.21M 260.99M
Income Taxes 131.30M 154.11M 134.17M 98.66M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 256.98M 232.57M 208.04M 162.33M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 256.98M 232.57M 208.04M 162.33M
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 256.98M 232.57M 208.04M 162.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
256.98M 232.57M 208.04M 162.33M
Preferred Dividends
Net Income Available To Common 256.98M 232.57M 208.04M 162.33M
Basic EPS from Continuing Ops. 0.45 0.54 0.49 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.45 0.54 0.49 0.39
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 0.45 0.54 0.49 0.39
Basic Normalized Net Income/Share 0.45 0.54 0.49 0.39
EPS fr Continuing Ops. 0.45 0.53 0.47 0.38
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.45 0.53 0.47 0.38
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 0.45 0.53 0.47 0.38
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.45 0.53 0.47 0.38
Dividends Paid per Share 0.00 0.00 0.00 0.00

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