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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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