Under Armour 2006 Annual Report Download - page 74

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ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required by this Item is incorporated by reference herein from the 2007 Proxy Statement
under the heading “SECURITY OWNERSHIP OF MANAGEMENT AND CERTAIN BENEFICIAL OWNERS
OF SHARES.” See also Item 5 “Market for Registrant’s Common Equity, Related Stockholder Matters and
Issuer Purchases of Equity Securities.”
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this Item is incorporated by reference herein from the 2007 Proxy Statement
under the heading “TRANSACTIONS WITH RELATED PERSONS” and “CORPORATE GOVERNANCE
AND RELATED MATTERS—Independence of Directors.”
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is incorporated by reference herein from the 2007 Proxy Statement
under the heading “INDEPENDENT AUDITORS.”
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
a. The following documents are filed as part of this Form 10-K:
1. Financial Statements:
Report of Management on Internal Control Over Financial Reporting ............................... 39
Report of Independent Registered Public Accounting Firm ........................................ 40
Consolidated Balance Sheets as of December 31, 2006 and 2005 ................................... 42
Consolidated Statements of Income for the Years Ended December 31, 2006, 2005 and 2004 ............ 43
Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the Years Ended
December 31, 2006, 2005 and 2004 ........................................................ 44
Consolidated Statements of Cash Flows for the Years Ended December 31, 2006, 2005 and 2004 ......... 45
Notes to the Consolidated Financial Statements ................................................. 46
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts ........................................... 71
All other schedules are omitted because they are not applicable or the required information is shown in the
financial statements or notes thereto.
66