Under Armour, Inc.Baltimore, MD, United States (NYSE: UA)

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Under Armour Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 606.6 430.7 281.0
Cost of Goods Sold 301.5 215.1 145.2
Gross Profit 305.0 215.6 135.8
Gross Profit Margin 50.3% 50.1% 48.3%
SG&A Expense 204.2 148.5 93.4
Depreciation & Amortization 14.6 9.8 6.6
Operating Income 86.3 57.3 35.9
Operating Margin 14.2% 13.3% 12.8%
Nonoperating Income 3.6 1.8 --
Nonoperating Expenses 0.8 -- 2.9
Income Before Taxes 89.0 59.1 33.0
Income Taxes 36.5 20.1 13.3
Net Income After Taxes 52.6 39.0 19.7

Continuing Operations 52.6 39.0 19.7
Discontinued Operations -- -- --
Total Operations 52.6 39.0 19.7
Total Net Income 52.6 39.0 19.7
Net Profit Margin 8.7% 9.1% 7.0%

Diluted EPS from Total Net Income ($) 1.05 0.79 0.36
Dividends per Share -- -- --
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