UAA stock fundamentals - financials as reported

Financials As Reported

accession Number 0001336917-20-000078
accounts Payable Current 643,315,000
accounts Receivable Net Current 806,916,000
accumulated Other Comprehensive Income Loss Net Of Tax --70,858,000
assets 4,863,551,000
assets Current 2,973,341,000
cash And Cash Equivalents At Carrying Value 865,609,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 874,535,000
cik 1,336,917
comprehensive Income Net Of Tax 39,629,000
contract With Customer Liability 64,900,000
contract With Customer Liability Revenue Recognized 9,900,000
cost Of Goods And Services Sold 746,701,000
date Filed 2020-11-05
document Type 10-Q
earnings Per Share Basic 0.09
earnings Per Share Diluted 0.09
effective Income Tax Rate Continuing Operations -0.102
entity Name Under Armour, Inc.
gross Profit 686,320,000
income Tax Expense Benefit --3,714,000

inventory Net 1,056,845,000
irs Number 521,990,078
lessee Operating Lease Liability Payments Due 1,230,530,000
lessee Operating Lease Liability Payments Due Next Twelve Months 184,576,000
lessee Operating Lease Liability Payments Due Year Four 124,598,000
lessee Operating Lease Liability Payments Due Year Three 143,281,000
lessee Operating Lease Liability Payments Due Year Two 161,460,000
lessee Operating Lease Liability Undiscounted Excess Amount 200,854,000
liabilities 3,393,205,000
liabilities And Stockholders Equity 4,863,551,000
liabilities Current 1,448,399,000
long Term Debt Noncurrent 997,347,000
net Income Loss 38,946,000
operating Income Loss 58,570,000
operating Lease Cost 36,900,000
operating Lease Liability 1,029,676,000
operating Lease Liability Current 156,885,000
operating Lease Liability Noncurrent 872,791,000
operating Lease Payments 37,810,000
operating Lease Right Of Use Asset 560,146,000
other Assets Noncurrent 72,293,000
other Liabilities Current 141,607,000
other Liabilities Noncurrent 74,668,000
other Nonoperating Income Expense --7,184,000
period End 1,601,424,000,000
property Plant And Equipment Net 680,871,000
retained Earnings Accumulated Deficit 490,071,000
selling General And Administrative Expense 553,549,000
stockholders Equity 1,470,346,000
trading Symbol UAA
update 1970-01-01
weighted Average Number Diluted Shares Outstanding Adjustment 2,133,000
weighted Average Number Of Diluted Shares Outstanding 456,674,000
weighted Average Number Of Shares Outstanding Basic 454,541,000
id REPORTED_FINANCIALS
key UAA
subkey 10-Q
date 2020-11-05
updated 2022-05-14

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UAA stock fundamentals - financials as reported

Financials As Reported

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UAA stock fundamentals - financials as reported

Financials As Reported

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