Under Armour 2012 Annual Report Download - page 54

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Report of Management on Internal Control Over Financial Reporting
Management is responsible for establishing and maintaining adequate internal control over financial
reporting for the Company. We conducted an evaluation of the effectiveness of our internal control over financial
reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission (COSO). This evaluation included review of the
documentation of controls, evaluation of the design effectiveness of controls, testing of the operating
effectiveness of controls and a conclusion on this evaluation. Based on our evaluation, we have concluded that
our internal control over financial reporting was effective as of December 31, 2012.
The effectiveness of our internal control over financial reporting as of December 31, 2012, has been audited
by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report
which appears herein.
/
S
/K
EVIN
A. P
LANK
Chairman of the Board of Directors, Chief Executive
Officer and PresidentKevin A. Plank
/
S
/B
RAD
D
ICKERSON
Chief Financial Officer
Brad Dickerson
Dated: February 25, 2013
46