Under Armour 2014 Annual Report Download - page 63

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Under Armour, Inc. and Subsidiarie
s
Consolidated Statements of Stockholders’ E
q
uit
y
(
In thousands
)
C
lass A
C
ommon
S
toc
k
C
lass
B
C
onvertibl
e
C
ommon
S
tock
Add
iti
o
n
al
Paid-In
C
ap
i
tal
R
etained
E
arn
i
ngs
A
ccumulate
d
O
the
r
Com
p
rehensiv
e
I
ncome
(
Loss
)
T
o
t
al
S
tockholders’
E
qu
i
t
y
S
hare
s
Amount
S
hares Amount
Balance as of December 31
,
201
1
161
,
984 $ 54 45
,
000 $ 14 $268
,
172 $366
,
164 $ 2
,
028 $ 636
,
43
2
Exercise of stock options 2,43
6
2 — — 12,370 — — 12,37
2
S
h
ares w
i
t
hh
e
ld i
n cons
id
erat
i
on o
f
emp
l
oye
e
tax obli
g
ations relative to stock-base
d
compensation arrangements (7
6
) — — — — (1,7
6
1) — (1,7
6
1
)
Issuance of Class A Common Stock
,
net o
f
forfeitures 178 — — — 3,24
6
— — 3,24
6
C
l
ass B Convert
ibl
e Common Stoc
k
converte
d
to Class A Common Stock 2,400 —
(
2,400
)
——— —
—
Stock-based compensation expense — — — — 19,84
5
— — 19,84
5
N
et excess tax benefits from stock-base
d
compensation arrangements — — — — 17,
6
70 — — 17,
6
7
0
Compre
h
ens
i
ve
i
ncome — — — — — 128,778 340 129,11
8
Balance as of December 31
,
201
2
166
,
922 56 42
,
600 14 321
,
303 493
,
181 2
,
368 816
,
92
2
Exercise of stock options 1,822 — — — 12,1
5
9 — — 12,1
59
S
h
ares w
i
t
hh
e
ld i
n cons
id
erat
i
on o
f
emp
l
o
y
e
e
tax obli
g
ations relative to stock-base
d
compensation arrangements (47) — — — — (1,
66
9) — (1,
66
9
)
Issuance of Class A Common Stock
,
net o
f
f
or
f
e
i
tures 332 — — — 3,439 — — 3,43
9
Cl
ass B
C
on
v
ert
ibl
e
C
ommon
S
toc
k
con
v
erte
d
to Class A Common Stock 2,600 1
(
2,600
)(
1
)
—— —
—
Stoc
k
-
b
ase
d
compensat
i
on expense — — — — 43,184 — — 43,184
N
et excess tax benefits from stock-base
d
compensation arrangements — — — — 17,1
6
3 — — 17,1
63
Com
p
rehensive income — — — — — 162,330 (174) 162,1
56
Balance as of December 31
,
201
3
171
,
629 57 40
,
000 13 397
,
248 653
,
842 2
,
194 1
,
053
,
35
4
Exercise of stock options 1,4
5
4 1 — — 11,2
5
8 — — 11,2
59
S
h
ares w
i
t
hh
e
ld i
n cons
id
erat
i
on o
f
emp
l
o
y
e
e
tax obli
g
ations relative to stock-base
d
compensation arrangements (9
5
)— — — — (
5
,197) — (
5
,197
)
Issuance of Class A Common Stock
,
net o
f
forfeitures 908 — — — 12,0
6
7 — — 12,0
67
Cl
ass B
C
on
v
ert
ibl
e
C
ommon
S
toc
k
con
v
erte
d
to Class A Common Stock 3,400 1
(
3,400
)(
1
)
—— —
—
Stock-based compensation expense — — — —
5
0,812 — —
5
0,812
N
et excess tax benefits from stock-base
d
compensation arrangements — — — — 36,96
5
— — 36,96
5
Com
p
re
h
ens
i
ve
i
ncome (
l
oss) — — — — — 208,042 (17,002) 191,04
0
Balance as of December 31
,
201
4
177,296 $ 59 36,600 $ 12 $508,350 $856,687 $
(
14,808
)
$1,350,30
0
See accompany
i
ng notes.
5
3