Under Armour 2006 Annual Report Download - page 7

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UNDER ARMOUR, INC.
ANNUAL REPORT ON FORM 10-K
TABLE OF CONTENTS
PART I.
Item 1. Business ................................................................... 1
General ............................................................... 1
Products ............................................................... 1
Marketing and Promotion ................................................. 2
Customers ............................................................. 4
Product Licensing ....................................................... 4
International Revenues ................................................... 4
Seasonality ............................................................ 5
Product Design and Development ........................................... 5
Sourcing, Manufacturing and Quality Assurance ............................... 5
Distribution and Inventory Management ..................................... 6
Intellectual Property ..................................................... 7
Competition ............................................................ 7
Employees ............................................................. 8
Available Information .................................................... 8
Item 1A. Risk Factors ................................................................ 8
Item 1B. Unresolved Staff Comments ................................................... 18
Item 2. Properties .................................................................. 18
Item 3. Legal Proceedings ........................................................... 18
Item 4. Submission of Matters to a Vote of Security Holders ................................ 18
Executive Officers of the Registrant ............................................. 19
PART II.
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases
of Equity Securities ........................................................ 21
Item 6. Selected Financial Data ....................................................... 23
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of
Operations ............................................................... 24
Item 7A. Quantitative and Qualitative Disclosures About Market Risk ......................... 38
Item 8. Financial Statements and Supplementary Data ..................................... 39
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial
Disclosure ............................................................... 65
Item 9A. Controls and Procedures ...................................................... 65
Item 9B. Other Information ........................................................... 65
PART III.
Item 10. Directors, Executive Officers and Corporate Governance ............................ 65
Item 11. Executive Compensation ...................................................... 65
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters ....................................................... 66
Item 13. Certain Relationships and Related Transactions, and Director Independence ............. 66
Item 14. Principal Accountant Fees and Services .......................................... 66
PART IV.
Item 15. Exhibits and Financial Statement Schedules ...................................... 66
SIGNATURES .......................................................................... 70