Under Armour 2010 Annual Report Download - page 80

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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 Independent Registered Public Accounting Firm 44
Consolidated Balance Sheets as of December 31, 2010 and 2009 45
Consolidated Statements of Income for the Years Ended December 31, 2010, 2009 and 2008 46
Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the Years Ended
December 31, 2010, 2009 and 2008 47
Consolidated Statements of Cash Flows for the Years Ended December 31, 2010, 2009 and 2008 48
Notes to the Audited Consolidated Financial Statements 49
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts 77
All other schedules are omitted because they are not applicable or the required information is shown in the
consolidated financial statements or notes thereto.
3. Exhibits
The following exhibits are incorporated by reference or filed herewith. References to Amendment No. 3 to
Form S-1 are to Amendment No. 3 to the Registrant’s Registration Statement on Form S-1 (File
No. 333-127856), filed with the Securities and Exchange Commission (SEC) on November 15, 2005. References
to the Company’s 2005 Form 10-K are to the Registrant’s Annual Report on Form 10-K for the year ended
December 31, 2005. References to the Company’s 2006 Form 10-K are to the Registrant’s Annual Report on
Form 10-K for the year ended December 31, 2006. References to the Company’s 2007 Form 10-K are to the
Registrant’s Annual Report on Form 10-K for the year ended December 31, 2007. References to the Company’s
2008 Form 10-K are to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2008.
References to the Company’s 2009 Form 10-K are to the Registrant’s Annual Report on Form 10-K for the year
ended December 31, 2009.
Exhibit No.
3.01 Amended and Restated Articles of Incorporation (incorporated by reference to Exhibit 3.01 of the
Company’s 2005 Form 10-K).
3.02 Amended and Restated By-Laws (incorporated by reference to Exhibit 3.02 of the Company’s
2005 Form 10-K).
4.01 Warrant Agreement between the Company and NFL Properties LLC dated as of August 3, 2006
(incorporated by reference to Exhibit 4.1 of the Current Report on Form 8-K filed August 7,
2006).
4.02 Registration Rights Agreement between the Company and NFL Properties LLC dated as of
August 3, 2006 (incorporated by reference to Exhibit 4.2 of the Current Report on Form 8-K filed
August 7, 2006).
10.01 Under Armour, Inc. Executive Incentive Plan (incorporated by reference to Exhibit 10.01 of the
Company’s Form 10-Q for the quarterly period ended March 31, 2008).*
10.02 Employee Confidentiality, Non-Competition and Non-Solicitation Agreement by and between
Suzanne J. Karkus and the Company (incorporated by reference to Exhibit 10.04 of the
Company’s 2007 Form 10-K).*
72