Under Armour, Inc.

(NYSE:UA)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 231,946 156,677 157,342 174,838
Operating Revenue 231,946 156,677 157,342 174,838
Adjustments To Revenue — — — —
Cost Of Sales 107,969 80,490 78,017 79,365
Cost Of Sales With Depreciation 113,679 85,773 82,507 83,991
Gross Operating Profit 123,977 76,187 79,325 95,473
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 71,788 67,630 70,536 62,593
Advertising Expenses — — — —
Operating Income Before Depreciation 52,189 8,557 8,789 32,880
Operating Income 46,479 3,274 4,299 28,254
Depreciation 5,710 5,283 4,490 4,626
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 46,479 3,274 4,299 28,254
Non Operating Expenses
Interest Expense — — — —
Pre Tax Income 44,743 2,488 4,809 28,164
Income Taxes 19,080 1,113 1,939 11,289
Minority Interest — — — —
Income Before Income Taxes 44,743 2,488 4,809 28,164
Net Income From Continuing Operations 25,663 1,375 2,870 16,875
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 25,663 1,375 2,870 16,875
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 25,663 1,375 2,870 16,875
Normalized Income 25,663 1,375 2,870 16,875
NetIncome Available For Common 25,663 1,375 2,870 16,875
Preferred Dividends — — — —
Excise Taxes — — — —