Under Armour 2005 Annual Report Download - page 67

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ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated by reference herein from the 2006 Proxy Statement
under the headings “CORPORATE GOVERNANCE AND RELATED MATTERS: Compensation of Directors,”
“EXECUTIVE COMPENSATION,” “COMPENSATION COMMITTEE REPORT” and “COMPENSATION
COMMITTEE INTERLOCKS AND INSIDER PARTICIPATION.”
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
The information required by this Item is incorporated by reference herein from the 2006 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
The information required by this Item is incorporated by reference herein from the 2006 Proxy Statement
under the heading “CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS.”
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this Item is incorporated by reference herein from the 2006 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 Independent Registered Public Accounting Firm ........................................ 37
Consolidated Balance Sheets as of December 31, 2005 and 2004 ................................... 38
Consolidated Statements of Income for the years ended December 31, 2005, 2004 and 2003 ............. 39
Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the years ended
December 31, 2005, 2004 and 2003. ........................................................ 40
Consolidated Statements of Cash Flows for the years ended December 31, 2005, 2004 and 2003. ......... 41
Notes to Consolidated Financial Statements .................................................... 42
2. Financial Statement Schedules
Schedule II—Valuation and Qualifying Accounts .......................................... 66
All other schedules are omitted because they are not applicable or the required information is shown in the
financial statements or notes thereto.
61