Under Armour, Inc. and Subsidiaries Consolidated Balance Sheets (In thousands, except share data) December 31, 2016 December 31, 2015 $ $ 250,470 622,685 917,491 174,507 1,965,153 304,211 563,591 64,310 136,862 110,204 3,644,331 129,852 433,638 783,031 152,242 1.498,763 538,531 585,181 75,686 92,157 75,652 2,865,970 $ $ $ $ Assets Current assets Cash and cash equivalents Accounts receivable, net Inventories Prepaid expenses and other current assets Total current assets Property and equipment, net Goodwill Intangible assets, net Deferred income taxes Other long term assets Total assets Liabilities and Stockholders' Equity Current liabilities Accounts payable Accrued expenses Current maturities of long term debt Other current liabilities Total current liabilities Long term debt, net of current maturities Other long term liabilities Total liabilities Commitments and contingencies (see Note 6) Stockholders' equity Class A Common Stock, S0.0003 1/3 par value; 400,000,000 shares authorized as of December 31, 2016, and 2015; 183,814,911 shares issued and outstanding as of December 31, 2016, and 181,629,641 shares issued and outstanding as of December 31, 2015. Class B Convertible Common Stock, 50.0003 1/3 par value; 34,450,000 shares authorized, issued and Outstanding as of December 31, 2016 and 2015. Class C Common Stock, $0.0003 1/3 par value; 400,000,000 shares authorized as of December 31, 2016 and 2015: 220,174,048 shares issued and outstanding as of December 31, 2016, and 216,079,641 shares issued and outstanding as of December 31, 2015. Additional paid-in capital Retained earnings Accumulated other comprehensive loss Total stockholders' equity Total liabilities and stockholders' equity 409,679 208,750 27.000 40,387 685,816 790,388 137,227 1,613,431 200,460 192,935 42,000 43,415 478,810 624,070 94,868 1,197,748 61 61 11 11 73 823,484 1,259,414 (52,143) 2,030.900 3,644,331 72 636,558 1,076,533 (45,013) 1,668,222 2,865,970 $ $
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