Under Armour 2012 Annual Report Download - page 85

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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 47
Consolidated Balance Sheets as of December 31, 2012 and 2011 48
Consolidated Statements of Income for the Years Ended December 31, 2012, 2011 and 2010 49
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2012, 2011 and
2010 50
Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2012, 2011 and 2010 51
Consolidated Statements of Cash Flows for the Years Ended December 31, 2012, 2011 and 2010 52
Notes to the Audited Consolidated Financial Statements 53
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts 81
All other schedules are omitted because they are not applicable or the required information is shown in the
consolidated financial statements or notes thereto.
77