$UAA
Under Armour, Inc.

2018 Q2 Form 10-Q Financial Statement

#000133691718000040 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.175B $1.091B
YoY Change 7.67% 9.03%
Cost Of Revenue $648.3M $590.0M
YoY Change 9.88% 12.78%
Gross Profit $526.6M $501.2M
YoY Change 5.07% 4.93%
Gross Profit Margin 44.82% 45.93%
Selling, General & Admin $552.6M $502.9M
YoY Change 9.89% 9.73%
% of Gross Profit 104.94% 100.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.20M $42.40M
YoY Change 6.6% 18.77%
% of Gross Profit 8.58% 8.46%
Operating Expenses $552.6M $502.9M
YoY Change 9.89% 9.73%
Operating Profit -$104.9M -$4.785M
YoY Change 2091.75% -124.69%
Interest Expense -$200.0K -$5.800M
YoY Change -96.55% -20.55%
% of Operating Profit
Other Income/Expense, Net -$8.069M -$2.884M
YoY Change 179.79% -2.4%
Pretax Income -$121.5M -$15.51M
YoY Change 683.34% -245.37%
Income Tax -$26.09M -$3.202M
% Of Pretax Income
Net Earnings -$95.54M -$12.31M
YoY Change 676.28% -294.01%
Net Earnings / Revenue -8.13% -1.13%
Basic Earnings Per Share -$0.21 -$0.03
Diluted Earnings Per Share -$0.21 -$0.03
COMMON SHARES
Basic Shares Outstanding 444.6M shares 440.4M shares
Diluted Shares Outstanding 444.6M shares 440.4M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $196.9M $165.7M
YoY Change 18.83% 36.72%
Cash & Equivalents $196.9M $165.7M
Short-Term Investments
Other Short-Term Assets $340.3M $229.2M
YoY Change 48.47% 27.12%
Inventory $1.299B $1.169B
Prepaid Expenses
Receivables $724.9M $602.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.562B $2.166B
YoY Change 18.23% 17.16%
LONG-TERM ASSETS
Property, Plant & Equipment $835.4M $875.0M
YoY Change -4.52% 22.74%
Goodwill $551.2M $580.4M
YoY Change -5.05% 0.02%
Intangibles $45.88M $59.87M
YoY Change -23.36% -15.31%
Long-Term Investments
YoY Change
Other Assets $135.4M $87.10M
YoY Change 55.48% -9.1%
Total Long-Term Assets $1.680B $1.728B
YoY Change -2.79% 9.51%
TOTAL ASSETS
Total Short-Term Assets $2.562B $2.166B
Total Long-Term Assets $1.680B $1.728B
Total Assets $4.241B $3.894B
YoY Change 8.91% 13.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $691.2M $483.2M
YoY Change 43.04% 45.52%
Accrued Expenses $258.6M $232.7M
YoY Change 11.13% 36.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $150.0M
YoY Change -100.0% 0.0%
Long-Term Debt Due $27.00M $27.00M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $1.338B $936.5M
YoY Change 42.91% 32.03%
LONG-TERM LIABILITIES
Long-Term Debt $752.4M $777.7M
YoY Change -3.26% -7.21%
Other Long-Term Liabilities $226.5M $156.2M
YoY Change 44.97% 44.5%
Total Long-Term Liabilities $978.8M $933.9M
YoY Change 4.81% -1.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.338B $936.5M
Total Long-Term Liabilities $978.8M $933.9M
Total Liabilities $2.317B $1.870B
YoY Change 23.89% 12.98%
SHAREHOLDERS EQUITY
Retained Earnings $1.060B $1.218B
YoY Change -12.97% 18.37%
Common Stock $901.9M $852.2M
YoY Change 5.82% 8.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.924B $2.024B
YoY Change
Total Liabilities & Shareholders Equity $4.241B $3.894B
YoY Change 8.91% 13.64%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$95.54M -$12.31M
YoY Change 676.28% -294.01%
Depreciation, Depletion And Amortization $45.20M $42.40M
YoY Change 6.6% 18.77%
Cash From Operating Activities $124.0M -$28.10M
YoY Change -541.28% -139.91%
INVESTING ACTIVITIES
Capital Expenditures -$42.20M -$75.50M
YoY Change -44.11% -49.8%
Acquisitions
YoY Change
Other Investing Activities -$27.90M $0.00
YoY Change -100.0%
Cash From Investing Activities -$70.20M -$75.50M
YoY Change -7.02% -48.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -135.1M 97.10M
YoY Change -239.13% 147.7%
NET CHANGE
Cash From Operating Activities 124.0M -28.10M
Cash From Investing Activities -70.20M -75.50M
Cash From Financing Activities -135.1M 97.10M
Net Change In Cash -81.30M -6.500M
YoY Change 1150.77% -81.79%
FREE CASH FLOW
Cash From Operating Activities $124.0M -$28.10M
Capital Expenditures -$42.20M -$75.50M
Free Cash Flow $166.2M $47.40M
YoY Change 250.63% -78.53%

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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2018Q2 us-gaap Other Liabilities Current
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CY2018Q2 us-gaap Other Liabilities Noncurrent
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us-gaap Other Nonoperating Income Expense
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2017Q2 us-gaap Restructuring Costs And Asset Impairment Charges
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us-gaap Restructuring Costs And Asset Impairment Charges
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3098000 USD
CY2018Q2 us-gaap Restructuring Costs And Asset Impairment Charges
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us-gaap Restructuring Costs And Asset Impairment Charges
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CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q2 us-gaap Revenues
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us-gaap Revenues
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CY2018Q2 us-gaap Revenues
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Revenues
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CY2017Q2 us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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ShareBasedCompensation
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StockholdersEquity
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Financial instruments that subject the Company to significant concentration of credit risk consist primarily of accounts receivable. The majority of the Company&#8217;s accounts receivable is due from large retailers. Credit is extended based on an evaluation of each customer&#8217;s financial condition and collateral is not required.</font></div></div>
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#cc2d30;">Description of the Business</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Under Armour,&#160;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:Arial;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">TM</sup></font><font style="font-family:Arial;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:Arial;font-size:10pt;font-style:italic;">Management Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;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>

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