Under Armour 2005 Annual Report Download - page 46

Under Armour, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity and Comprehensive Income
(in thousands)
Class A
Common Stock
Class B
Convertible
Common Stock
Convertible
Common Stock
held by Rosewood
entities Additional
Paid-In
Capital
Retained
Earnings
Unearned
Compen-
sation
Notes
Receivable
from
Stockholders
Accum-
ulated
Other
Compre-
hensive
Loss
Compre-
hensive
Income
Total
Stockholders’
EquityShares Amount Shares Amount Shares Amou]nt
Balance as of December 31, 2002 . . . 31,200.0 $ 10 — $ — — $ — $ 246 $ 2,694 $ — $(123) $ — $ 2,827
Issuance of Common Stock, net of
issuance costs of $233 ........... — — — — 1,208.1 1 7,410 — — — — 7,411
Accretion of and cumulative preferred
dividends on Series A Preferred
Stock ........................ — — — — — — — (475) — — — (475)
Dividends ...................... — — — — — — — (3,640) — — — (3,640)
Interest on notes receivable from
stockholders .................. — — — — — — — — — (6) — (6)
Comprehensive income:
Net income ................. — — — — — — — 5,748 — — — $ 5,748
Comprehensive income ........ 5,748 5,748
Balance as of December 31, 2003 . . . 31,200.0 10 — — 1,208.1 1 7,656 4,327 — (129) — 11,865
Accretion of and cumulative preferred
dividends on Series A Preferred
Stock ........................ — — — — — — — (1,994) — — — (1,994)
Dividends ...................... — — — — — — — (5,000) — — — (5,000)
Exercise of stock options .......... 690.0 1 — — — — 77 — — — — 78
Interest on notes receivable from
stockholders .................. — — — — — — — — — (6) — (6)
Payment received on notes from
stockholders .................. — — — — — — — — — 17 — 17
Comprehensive income:
Net income ................. — — — — — — — 16,322 — — — 16,322
Foreign currency translation
adjustment, net of tax of $17 . . — — — — — — — — — — (45) (45)
Comprehensive Income ....... 16,277 16,277
Balance as of December 31, 2004 . . . 31,890.0 11 — — 1,208.1 1 7,733 13,655 — (118) (45) 21,237
Issuance of Class A Common Stock,
net of issuance costs of $10,824 . . . 9,500.0 3 — — — — 112,673 — — — — 112,676
Convertible Common Stock held by
Rosewood entities converted to
Class A Common Stock ......... 3,624.3 1 — — (1,208.1) (1) — — — — — —
Class A Common Stock converted to
Class B Common Stock ......... (15,200.0) (5) 15,200.0 5 — — — — — — — —
Accretion of and cumulative preferred
dividends on Series A Preferred
Stock ........................ — — — — — — — (5,307) — — — (5,307)
Exercise of stock options .......... 1,138.8 — — — — — 754 — — (262) — 492
Issuance of restricted Class A
Common Stock ................ 131.1 — — — — — 597 — (99) — — 498
Restricted stock grants net of
forfeitures .................... 139.2 — — — — — 1,694 — (1,694) — — —
Stock options granted ............. — — — — — — 1,273 — (951) — — 322
Amortization of unearned
compensation ................. — — — — — — — — 855 — — 855
Tax benefit related to stock
transactions ................... — — — — — — 79 — — — — 79
Payments received on notes from
stockholders .................. — — — — — — — — — 229 — 229
Interest on notes receivable from
stockholders .................. — — — — — — — — — (12) — (12)
Comprehensive income
Net income ................. — — — — — — — 19,719 — — — 19,719
Foreign currency translation
adjustment, net of tax $2. .... — — — — — — — — — — 42 42
Comprehensive income ........ $19,761 19,761
Balance as of December 31, 2005 . . . 31,223.4 $ 10 15,200.0 $ 5 — $ — $124,803 $28,067 $(1,889) $(163) $ (3) $150,830
See accompanying notes.
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