Under Armour, Inc.

UAA ·Consumer Cyclical, Apparel Manufacturing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $823.1M $725.2M
Cost of Revenue $446.3M $372.2M
Gross Profit $410.1M $353.0M
Gross Margin 49.8% 48.7%
Operating Expenses
Research & Development
SG&A Expense $324.9M $276.1M
Operating Income $85.3M $76.9M
Operating Margin 10.4% 10.6%
Interest Expense $2.4M
Pretax Income $82.4M $69.9M
Income Tax Expense $35.6M $31.7M
Net Income $46.8M $38.2M
Net Margin 5.7% 5.3%
EPS (Basic) $0.24 $0.00
EPS (Diluted) $0.23 $0.00
Shares Outstanding (Basic) 199.4M 197.5M
Shares Outstanding (Diluted) 202.6M 202.6M
Dividends Per Share
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