Company: UAA
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001336917-25-000016
Chunk: 31

Company: Under Armour, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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Condensed Consolidated Statements of Stockholders' Equity 

(Unaudited; In thousands) 

Class ACommon StockClass BConvertibleCommon StockClass CCommon StockAdditional Paid-in-CapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)TotalEquitySharesAmountSharesAmountSharesAmountBalance as of September 30, 2023188,725 $63 34,450 $11 214,689 $71 $1,162,548 $958,412 $(67,061)$2,054,044 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (15)— — (110)— (110)Excise tax on repurchases of common stock— — — — — — (225)— — (225)Class C Common Stock repurchased — — — — (3,069)(1)(1,522)(23,477)— (25,000)Issuance of Class A Common Stock, net of forfeitures62 — — — — — — — — — Issuance of Class C Common Stock, net of forfeitures— — — — 381 — 662 — — 662 Stock-based compensation expense— — — — — — 9,806 — — 9,806 Comprehensive income (loss)— — — — — — — 110,753 (15,998)94,755 Balance as of December 31, 2023188,787 $63 34,450 $11 211,986 $70 $1,171,269 $1,045,578 $(83,059)$2,133,932 Balance as of March 31, 2023188,705 $63 34,450 $11 221,347 $73 $1,136,536 $897,306 $(67,842)$1,966,147 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements— — — — (348)— — (2,428)— (2,428)Excise tax on repurchases of common stock— — — — —