Under Armour 2013 Annual Report Download - page 61

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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
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
EquityShares Amount Shares Amount
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
Exercise of stock options 911 — — — 12,159 — — 12,159
Shares withheld in consideration of employee tax
obligations relative to stock-based compensation
arrangements (24) — — — — (1,669) — (1,669)
Issuance of Class A Common Stock, net of
forfeitures 166 — — — 3,439 — — 3,439
Class B Convertible Common Stock converted to
Class A Common Stock 1,300 — (1,300) — — — — —
Stock-based compensation expense — — — — 43,184 — — 43,184
Net excess tax benefits from stock-based
compensation arrangements — — — — 17,163 — — 17,163
Comprehensive income (loss) — — — — — 162,330 (174) 162,156
Balance as of December 31, 2013 85,814 $ 28 20,000 $ 7 $397,283 $653,842 $2,194 $1,053,354
See accompanying notes.
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