Under Armour 2007 Annual Report Download - page 81

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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, 2007 and 2006 ................................... 45
Consolidated Statements of Income for the Years Ended December 31, 2007, 2006 and 2005 ............ 46
Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the Years Ended
December 31, 2007, 2006 and 2005 ........................................................ 47
Consolidated Statements of Cash Flows for the Years Ended December 31, 2007, 2006 and 2005 ......... 48
Notes to the Consolidated Financial Statements ................................................. 49
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts .......................................... 75
All other schedules are omitted because they are not applicable or the required information is shown in the
financial statements or notes thereto.
3. Exhibits
The following exhibits are incorporated by reference or filed herewith. References to the Form S-1 are to the
Registrant’s Registration Statement on Form S-1 (File No. 333-127856), filed with the Securities and Exchange
Commission (SEC) on August 25, 2005. References to Amendment No. 1 to Form S-1 are to Amendment No. 1
to the Form S-1 filed with the SEC on October 12, 2005. References to Amendment No. 3 to Form S-1 are to
Amendment No. 3 to the Form S-1 filed with the SEC on November 15, 2005. References to the 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
2006 Form 10-K are to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2006.
Exhibit No.
3.01 Amended and Restated Articles of Incorporation (incorporated by reference to Exhibit 3.01 of the
2005 Form 10-K).
3.02 Amended and Restated By-Laws (incorporated by reference to Exhibit 3.02 of the 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 Registration Rights Agreement among the Company, Rosewood Capital IV, L.P., Rosewood
Capital IV Associates, L.P. and the other holders named therein dated September 30, 2003
(incorporated by reference to Exhibit 10.29 of Amendment No. 3 to Form S-1).
10.02 Under Armour, Inc. Incentive Plan (incorporated by reference to Exhibit 10.1 of the Current
Report on Form 8-K filed on March 7, 2006).*
10.03 Executive Employment Agreement between the Company and Kevin A. Plank effective
September 30, 2003 (incorporated by reference to Exhibit 10.03 of Amendment No. 1 to
Form S-1).*
71