$UAA
Under Armour, Inc. Stock $uaa

$uaa Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000133691715000050 Filed on November 04, 2015

Income Statement

Concept	2015 Q3	2014 Q3
Revenue	$1.165B	$911.1M
YoY Change	27.91%	29.0%
Cost Of Revenue	$616.9M	$472.6M
YoY Change	30.54%	26.7%
Gross Profit	$587.2M	$465.3M
YoY Change	26.19%	32.89%
Gross Profit Margin	50.38%	51.07%
Selling, General & Admin	$415.8M	$319.2M
YoY Change	30.25%	39.2%
% of Gross Profit	70.81%	68.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.10M	$18.10M
YoY Change	44.2%	44.8%
% of Gross Profit	4.45%	3.89%
Operating Expenses	$415.8M	$319.2M
YoY Change	30.25%	39.2%
Operating Profit	$171.4M	$146.1M
YoY Change	17.31%	20.92%
Interest Expense	-$8.000M	-$4.900M
YoY Change	63.27%	512.5%
% of Operating Profit	-4.67%	-3.35%
Other Income/Expense, Net	-$3.239M	-$3.355M
YoY Change	-3.46%	2869.03%
Pretax Income	$164.1M	$141.2M
YoY Change	16.18%	17.66%
Income Tax	$63.58M	$52.11M
% Of Pretax Income	38.76%	36.9%
Net Earnings	$100.5M	$89.11M
YoY Change	12.76%	22.42%
Net Earnings / Revenue	8.62%	9.78%
Basic Earnings Per Share	$0.47	$0.42
Diluted Earnings Per Share	$0.45	$0.41
COMMON SHARES
Basic Shares Outstanding	215.7M shares	213.5M shares
Diluted Shares Outstanding	221.1M shares	218.0M shares

Balance Sheet

Concept	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$159.4M	$249.5M
YoY Change	-36.11%	33.85%
Cash & Equivalents	$159.4M	$593.2M
Short-Term Investments
Other Short-Term Assets	$195.5M	$127.7M
YoY Change	53.09%	48.66%
Inventory	$867.1M	$637.5M
Prepaid Expenses
Receivables	$551.2M	$449.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.773B	$1.464B
YoY Change	21.12%	30.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$478.4M	$264.6M
YoY Change	80.79%	31.26%
Goodwill	$591.9M	$123.4M
YoY Change	379.81%
Intangibles	$79.69M	$28.85M
YoY Change	176.23%	675.33%
Long-Term Investments
YoY Change
Other Assets	$66.40M	$49.77M
YoY Change	33.42%	18.54%
Total Long-Term Assets	$1.259B	$514.2M
YoY Change	144.89%	87.62%
TOTAL ASSETS
Total Short-Term Assets	$1.773B	$1.464B
Total Long-Term Assets	$1.259B	$514.2M
Total Assets	$3.032B	$1.978B
YoY Change	53.3%	41.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$274.3M	$273.7M
YoY Change	0.22%	48.42%
Accrued Expenses	$188.3M	$143.3M
YoY Change	31.38%	31.05%
Deferred Revenue
YoY Change
Short-Term Debt	$300.0M	$0.00
YoY Change
Long-Term Debt Due	$42.12M	$19.52M
YoY Change	115.75%	287.84%
Total Short-Term Liabilities	$848.6M	$490.5M
YoY Change	73.02%	47.3%
LONG-TERM LIABILITIES
Long-Term Debt	$559.4M	$172.1M
YoY Change	225.0%	250.22%
Other Long-Term Liabilities	$89.09M	$61.37M
YoY Change	45.18%	26.78%
Total Long-Term Liabilities	$648.5M	$233.5M
YoY Change	177.74%	139.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$848.6M	$490.5M
Total Long-Term Liabilities	$648.5M	$233.5M
Total Liabilities	$1.497B	$724.0M
YoY Change	106.79%	68.16%
SHAREHOLDERS EQUITY
Retained Earnings	$971.1M	$770.5M
YoY Change	26.04%	30.46%
Common Stock	$603.1M	$490.6M
YoY Change	22.93%	31.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.535B	$1.254B
YoY Change
Total Liabilities & Shareholders Equity	$3.032B	$1.978B
YoY Change	53.3%	41.6%

Cashflow Statement

Concept	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	$100.5M	$89.11M
YoY Change	12.76%	22.42%
Depreciation, Depletion And Amortization	$26.10M	$18.10M
YoY Change	44.2%	44.8%
Cash From Operating Activities	-$133.5M	-$26.80M
YoY Change	398.13%	22.94%
INVESTING ACTIVITIES
Capital Expenditures	-$61.60M	-$28.10M
YoY Change	119.22%	26.01%
Acquisitions
YoY Change
Other Investing Activities	-$11.90M	$0.00
YoY Change
Cash From Investing Activities	-$73.50M	-$28.10M
YoY Change	161.57%	26.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	194.6M	5.600M
YoY Change	3375.0%	-6.67%
NET CHANGE
Cash From Operating Activities	-133.5M	-26.80M
Cash From Investing Activities	-73.50M	-28.10M
Cash From Financing Activities	194.6M	5.600M
Net Change In Cash	-12.40M	-49.30M
YoY Change	-74.85%	29.4%
FREE CASH FLOW
Cash From Operating Activities	-$133.5M	-$26.80M
Capital Expenditures	-$61.60M	-$28.10M
Free Cash Flow	-$71.90M	$1.300M
YoY Change	-5630.77%	160.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.410
	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	2300000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-466000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3035502000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	490479000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	421627000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001336917
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	UNDER ARMOUR, INC.
	dei	Trading Symbol TradingSymbol	UA
CY2015Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	433200000	USD
CY2014Q3	ua	Accumulated Other Comprehensive Income Loss AccumulatedOtherComprehensiveIncomeLoss	-6993000	USD
CY2014Q4	ua	Accumulated Other Comprehensive Income Loss AccumulatedOtherComprehensiveIncomeLoss	-14808000	USD
CY2015Q3	ua	Accumulated Other Comprehensive Income Loss AccumulatedOtherComprehensiveIncomeLoss	-39058000	USD
	ua	Changes In Reserves And Allowances ChangesInReservesAndAllowances	10794000	USD
	ua	Changes In Reserves And Allowances ChangesInReservesAndAllowances	19577000	USD
CY2014Q3	ua	Handling Costs HandlingCosts	16700000	USD
	ua	Handling Costs HandlingCosts	39700000	USD
CY2015Q3	ua	Handling Costs HandlingCosts	14300000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	723969000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	744783000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	1500248000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1978110000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2095083000	USD
	ua	Handling Costs HandlingCosts	40100000	USD
	ua	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	20180000	USD
	ua	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	44863000	USD
CY2014Q3	ua	Lineof Credit Facility Amount Outstanding Current LineofCreditFacilityAmountOutstandingCurrent	0	USD
CY2014Q4	ua	Lineof Credit Facility Amount Outstanding Current LineofCreditFacilityAmountOutstandingCurrent	0	USD
CY2015Q3	ua	Lineof Credit Facility Amount Outstanding Current LineofCreditFacilityAmountOutstandingCurrent	300000000	USD
CY2014Q3	ua	Lineof Credit Facility Amount Outstanding Long Term LineofCreditFacilityAmountOutstandingLongTerm	0	USD
CY2014Q4	ua	Lineof Credit Facility Amount Outstanding Long Term LineofCreditFacilityAmountOutstandingLongTerm	0	USD
CY2015Q3	ua	Lineof Credit Facility Amount Outstanding Long Term LineofCreditFacilityAmountOutstandingLongTerm	200000000	USD
CY2015Q3	ua	Lineof Credit Facility Unused Borrowing Capacity LineofCreditFacilityUnusedBorrowingCapacity	300000000	USD
	ua	Minimum Remaining Maturityof Foreign Currency Derivatives MinimumRemainingMaturityofForeignCurrencyDerivatives	P1M
	ua	Noncashor Part Noncash Acquisition Fixed Assets Acquired Under Buildto Suit Leases NoncashorPartNoncashAcquisitionFixedAssetsAcquiredUnderBuildtoSuitLeases	0	USD
	ua	Noncashor Part Noncash Acquisition Fixed Assets Acquired Under Buildto Suit Leases NoncashorPartNoncashAcquisitionFixedAssetsAcquiredUnderBuildtoSuitLeases	5631000	USD
	ua	Proceeds From Term Loan ProceedsFromTermLoan	150000000	USD
	ua	Proceeds From Term Loan ProceedsFromTermLoan	150000000	USD
CY2014Q3	ua	Realized Gain Loss On Derivatives RealizedGainLossOnDerivatives	1679000	USD
	ua	Realized Gain Loss On Derivatives RealizedGainLossOnDerivatives	748000	USD
CY2015Q3	ua	Realized Gain Loss On Derivatives RealizedGainLossOnDerivatives	3559000	USD
	ua	Realized Gain Loss On Derivatives RealizedGainLossOnDerivatives	12196000	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	273687000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	210432000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	274285000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	449221000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	279835000	USD
CY2015Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	551188000	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	143299000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	147681000	USD
CY2015Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	188266000	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	490578000	USD
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CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	603123000	USD
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3500000	USD
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CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6300000	USD
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5200	shares
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CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	47100	shares
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CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	249469000	USD
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CY2014Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	472608000	USD
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CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4100000	USD
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CY2014Q3	us-gaap	Inventory Net InventoryNet	637459000	USD
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CY2015Q3	us-gaap	Inventory Net InventoryNet	867082000	USD
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CY2014Q3	us-gaap	License And Maintenance Revenue LicenseAndMaintenanceRevenue	22307000	USD
	us-gaap	License And Maintenance Revenue LicenseAndMaintenanceRevenue	49800000	USD
CY2015Q3	us-gaap	License And Maintenance Revenue LicenseAndMaintenanceRevenue	24313000	USD
	us-gaap	License And Maintenance Revenue LicenseAndMaintenanceRevenue	59355000	USD
	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.150
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	19524000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	28951000	USD
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CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	172124000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	255250000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	362550000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P14M
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	84127000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	667821000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-108244000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-780821000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-72496000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-313448000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	89105000	USD
	us-gaap	Net Income Loss NetIncomeLoss	120333000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	100477000	USD
	us-gaap	Net Income Loss NetIncomeLoss	126971000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	10601000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	-4800000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	11233000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	0	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	146106000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	207656000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	171397000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	230965000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49770000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57064000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	69543000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8218000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-9436000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-11558000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-23784000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7447000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9187000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11663000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24250000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	771000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	249000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-105000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	404000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	39000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-506000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-698000	USD
CY2014Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	53969000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	34563000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43929000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61366000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67906000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89094000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3355000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3982000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3239000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5038000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1714000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	947000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	10400000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	41500000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	80272000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10924000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	539460000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	724000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2670000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96596000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	226733000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	86914000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	87177000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	134751000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	14060000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	7527000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	500000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	3300000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	19400000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	68314000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	264629000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	305564000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	478418000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	100000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11275000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	29527000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	770484000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	856687000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	971117000	USD
CY2014Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	937908000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2189169000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1204109000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2792627000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	911103000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2125430000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1165357000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2696840000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	319194000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	858286000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	415763000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1112912000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	38965000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	44800000	USD
CY2014Q2	us-gaap	Stock Issued During Period Shares Stock Splits StockIssuedDuringPeriodSharesStockSplits	1.00	shares
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	1254141000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1350300000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	1535254000	USD
CY2014Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-134000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-152000	USD
CY2015Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-112000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-182000	USD
CY2014Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4460000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4566000	shares
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5310000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5361000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217982000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217601000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	221053000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	220708000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213522000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213035000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215743000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215347000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of the Business</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under Armour, Inc. is a developer, marketer and distributor of branded performance apparel, footwear and accessories. These products are sold worldwide and worn by athletes at all levels, from youth to professional on playing fields around the globe, as well as by consumers with active lifestyles. The Under Armour Connected Fitness</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">TM</sup></font><font style="font-family:inherit;font-size:10pt;"> platform powers the world's largest digital health and fitness community. The Company uses this platform to engage its consumers and increase awareness and sales of its products.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Management Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001336917-15-000050-index-headers.html	Edgar Link	pending
0001336917-15-000050-index.html	Edgar Link	pending
0001336917-15-000050.txt	Edgar Link	pending
0001336917-15-000050-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
ua-20150930.xml	Edgar Link	completed
ua-20150930.xsd	Edgar Link	pending
ua-20150930_cal.xml	Edgar Link	unprocessable
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ua-9302015x10q.htm	Edgar Link	pending
ua-9302015xex3101.htm	Edgar Link	pending
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ua-9302015xex3201.htm	Edgar Link	pending
ua-9302015xex3202.htm	Edgar Link	pending
ualogo_20150930.jpg	Edgar Link	pending

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$UAA
Under Armour, Inc. Stock $uaa

2015 Q3 Form 10-Q Financial Statement

#000133691715000050 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAA Under Armour, Inc. Stock $uaa

2015 Q3 Form 10-Q Financial Statement

#000133691715000050 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAA
Under Armour, Inc. Stock $uaa