Under Armour 2015 Annual Report Download - page 62

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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, 2012 166,922 $ 56 42,600 $ 14 $321,303 $ 493,181 $ 2,368 $ 816,922
Exercise of stock options 1,822 — — — 12,159 — — 12,159
Shares withheld in consideration of
employee tax obligations relative to
stock-based compensation
arrangements (47) — — — — (1,669) — (1,669)
Issuance of Class A Common Stock, net
of forfeitures 332 — — — 3,439 — — 3,439
Class B Convertible Common Stock
converted to Class A Common Stock 2,600 1 (2,600) (1) — — — —
Stock-based compensation expense — — — — 43,184 — — 43,184
Net excess tax benefits from stock-based
compensation arrangements — — — — 17,163 — — 17,163
Comprehensive income — — — — — 162,330 (174) 162,156
Balance as of December 31, 2013 171,629 57 40,000 13 397,248 653,842 2,194 1,053,354
Exercise of stock options 1,454 1 — — 11,258 — — 11,259
Shares withheld in consideration of
employee tax obligations relative to
stock-based compensation
arrangements (95) — — — — (5,197) — (5,197)
Issuance of Class A Common Stock, net
of forfeitures 908 — — — 12,067 — — 12,067
Class B Convertible Common Stock
converted to Class A Common Stock 3,400 1 (3,400) (1) — — — —
Stock-based compensation expense — — — — 50,812 — — 50,812
Net excess tax benefits from stock-based
compensation arrangements — — — — 36,965 — — 36,965
Comprehensive income — — — — — 208,042 (17,002) 191,040
Balance as of December 31, 2014 177,296 59 36,600 12 508,350 856,687 (14,808) 1,350,300
Exercise of stock options 360 — — — 2,852 — — 2,852
Shares withheld in consideration of
employee tax obligations relative to
stock-based compensation
arrangements (172) — — — — (12,727) — (12,727)
Issuance of Class A Common Stock, net
of forfeitures 1,996 1 — — 19,135 — — 19,136
Class B Convertible Common Stock
converted to Class A Common Stock 2,150 1 (2,150) (1) — — — —
Stock-based compensation expense — — — — 60,376 — — 60,376
Net excess tax benefits from stock-based
compensation arrangements — — — — 45,917 — — 45,917
Comprehensive income (loss) — — — — — 232,573 (30,205) 202,368
Balance as of December 31, 2015 181,630 $ 61 34,450 $ 11 $636,630 $1,076,533 $(45,013) $1,668,222
See accompanying notes.
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