Under Armour 2012 Annual Report Download - page 59

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Under Armour, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In thousands)
Class A
Common Stock
Class B
Convertible
Common Stock Additional
Paid-In
Capital
Retained
Earnings
Unearned
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
EquityShares Amount Shares Amount
Balance as of December 31, 2009 75,495 $ 25 25,000 $ 8 $197,325 $202,188 $ (14) $ 464 $399,996
Exercise of stock options 1,598 1 — — 6,104 — — — 6,105
Shares withheld in consideration of
employee tax obligations relative
to stock-based compensation
arrangements (38) — — — — (644) — — (644)
Issuance of Class A Common Stock,
net of forfeitures 265 — — — 1,788 — — — 1,788
Stock-based compensation expense — — — — 16,170 — 14 — 16,184
Net excess tax benefits from stock-
based compensation arrangements — — — — 3,483 — — — 3,483
Comprehensive income — — — — — 68,477 — 1,577 70,054
Balance as of December 31, 2010 77,320 26 25,000 8 224,870 270,021 — 2,041 496,966
Exercise of stock options 1,126 — — — 12,853 — — — 12,853
Shares withheld in consideration of
employee tax obligations relative
to stock-based compensation
arrangements (23) — — — — (776) — — (776)
Issuance of Class A Common Stock,
net of forfeitures 69 — — — 2,041 — — — 2,041
Class B Convertible Common Stock
converted to Class A Common
Stock 2,500 1 (2,500) (1) — — — — —
Stock-based compensation expense — — — — 18,063 — — — 18,063
Net excess tax benefits from stock-
based compensation arrangements — — — — 10,379 — — — 10,379
Comprehensive income — — — — — 96,919 — (13) 96,906
Balance as of December 31, 2011 80,992 27 22,500 7 268,206 366,164 — 2,028 636,432
Exercise of stock options 1,218 1 — — 12,370 — — — 12,371
Shares withheld in consideration of
employee tax obligations relative
to stock-based compensation
arrangements (38) — — — — (1,761) — — (1,761)
Issuance of Class A Common Stock,
net of forfeitures 89 — — — 3,247 — — — 3,247
Class B Convertible Common Stock
converted to Class A Common
Stock 1,200 — (1,200) — — — — — —
Stock-based compensation expense — — — — 19,845 — — — 19,845
Net excess tax benefits from stock-
based compensation arrangements — — — — 17,670 — — — 17,670
Comprehensive income — — — — — 128,778 — 340 129,118
Balance as of December 31, 2012 83,461 $ 28 21,300 $ 7 $321,338 $493,181 $ — $2,368 $816,922
See accompanying notes.
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