Company: UAA
Filing Date: 2025-05-22
Form Type: 10-K
Source: 0001336917-25-000078
Chunk: 91

Company: Under Armour, Inc.
Filing Date: 2025-05-22
Form: 10-K
Item: Item 15
Chunk 91
---
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

a. The following documents are filed as part of this Annual Report on Form 10-K:

1. Financial Statements:Report of Independent Registered Public Accounting Firm (PCAOB ID 238)44Consolidated Balance Sheets as of March 31, 2025 and March 31, 202446Consolidated Statements of Operations for the Years March 31, 2025, 2024 and 202347Consolidated Statements of Comprehensive Income (Loss) for the Years Ended March 31, 2025, 2024 and 202348Consolidated Statements of Stockholders’ Equity for the Years Ended March 31, 2025, 2024 and 202349Consolidated Statements of Cash Flows for the Years Ended March 31, 2025, 2024 and 202350Notes to the Audited Consolidated Financial Statements522. Financial Statement ScheduleSchedule II—Valuation and Qualifying Accounts94

All other schedules are omitted because they are not applicable or the required information is shown in the Consolidated Financial Statements or notes thereto.

3. Exhibits

The following exhibits are incorporated by reference or filed herewith.

ExhibitNo. 3.01Amended and Restated Articles of Incorporation (incorporated by reference to Exhibit 3.01 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021, filed on February 23, 2022).3.02Articles Supplementary setting forth the terms of the Class C Common Stock, dated June 15, 2015 (incorporated by reference to Appendix F to the Preliminary Proxy Statement filed by the Company on June 15, 2015).3.03Amended and Restated Bylaws of Under Armour, Inc. (effective April 1, 2024) (incorporated by reference to Exhibit 3.01 of the Company's Current Report on Form 8-K filed on March 13, 2024).4.01Description of the Company’s Securities Registered Pursuant to Section 12 of the Exchange Act (incorporated by reference to Exhibit 4.01 of the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2020, filed on February 24, 2021).4.02Indenture, dated as of June 13, 201