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The annual report of the Columbia Sportswear Company is presented in Appendix A at the end of this book. What was the gross amount of
The annual report of the Columbia Sportswear Company is presented in Appendix A at the end of this book. What was the gross amount of Accounts Receivables at the end of 2017 ?
Under Armour, Inc. and Subsidiaries Consolidated Statements of Stockholders' Equity (In thousands) - - - - - - Class B Class A Convertible Class C Accumulated Common Stock Common Stock Common Stock Additional Other Paid-in- Retained Comprehensive Total Shares Amount Shares Amount Shares Amount Capital Earnings Income (loss) Equity Balance as of December 31, 2014 177,296 S 59 36,600 $ 12 213,896 71 $508,279 $ 856,687 $(14,808) $1,350,300 Exercise of stock options 360 360 2.852 2.852 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements (172) (172) (12,727) (12,727) Issuance of Class A Common Stock, net of forfeitures 1.996 1 1,996 1 19,134 19,136 Class B Convertible Common Stock converted to Class A Common Stock 2,150 1 (2,150) (1) Stock-based compensation expense 60.376 60,376 Net excess tax benefits from stock-based compensation arrangements 45.917 45,917 Comprehensive income 232,573 (30,205) 202,368 Balance as of December 31, 2015 181,630 61 34.450 11 216,080 72 636,558 1,076,533 (45,013) 1,668,222 Exercise of stock options 792 971 6,203 6.203 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements (199) (276) (15,098) (15,098) Issuance of Class A Common Stock, net of forfeitures 1,592 7,884 7,884 Issuance of Class C Common Stock, net of forfeitures 1,852 1 25,834 25.835 Issuance of Class C dividend 1.547 56,073 (59,000) (2.927) Stock-based compensation expense 46,149 46,149 Net excess tax benefits from stock-based compensation arrangements 44.783 44,783 Comprehensive income 256,979 (7.130) 249.849 Balance as of December 31, 2016 183.815 61 34.450 11 220,174 73 823,484 1,259,414 (52,143) 2,030,900 Exercise of stock options 609 556 3,664 3,664 Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements (65) (78) (2.781) (2.781) Issuance of Class A Common Stock, net of forfeitures 898 Issuance of Class C Common Stock, net of forfeitures 1,723 1 7,852 7,853 Impact of adoption of accounting Standard updates (2,666) (23,932) (26,598) Stock-based compensation expense 39,932 39.932 Comprehensive income (loss) (48,260) 13,932 (34,328) Balance as of December 31, 2017 185.257 61 34.450 11 222,375 74 872, 266 1,184,441 (38,211) 2,018,642 - | 11 I II - - - - - - - - - - - COLUMBIA SPORTSWEAR COMPANY CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per share amounts) Year Ended December 31, 2016 2017 2015 S Net sales Cost of sales Gross profit Selling, general and administrative expenses Net licensing income Income from operations Interest income, net Interest expense on note payable to related party (Note 21) Other non-operating expense Income before income tax Income tax expense (Note 10) Net income Net income attributable to non-controlling interest Net income attributable to Columbia Sportswear Company Earnings per share attributable to Columbia Sportswear Company (Note 16): Basic Diluted Weighted average shares outstanding (Note 16): Basic Diluted 2,466,105 S 1,306,143 1,159.962 910,894 13.901 262,969 4,515 (429) (321) 266,734 (154,419) 112.315 7,192 105,123 S 2.377,045 $ 1,266,697 1,110,348 864.084 10.244 256,508 2,003 (1,041) (572) 256,898 (58,459) 198,439 6,541 191,898 S 2.326,180 1.252,680 1,073,500 831,971 8,192 249,721 1.531 (1,099) (2.834) 247,319 (67,468) 179,851 5.514 174,337Step by Step Solution
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