annualreportprojacc110 - Michael Kelley Columbia Sportswear Annual Report Project Acc110 2015 1 Annual Report for Name of company is This is the 2011

annualreportprojacc110 - Michael Kelley Columbia Sportswear...

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Michael Kelley Columbia Sportswear Annual Report Project Acc110 2015 1. Annual Report for __, Name of company is: This is the 2011 Annual Report for Columbia Sportswear Company. (p.A-1, last paragraph) 2. Location of corporate headquarters (city and state): The location of Columbia Sportswear Co.'s headquarters is Portland, Oregon. (p.A-52, Report of Independent Registered Public Accounting Firm) 3. Principal products or services: The principal products offered by Columbia Sportswear are “active outdoor apparel, footwear, accessories and equipment”, as stated in the Management Discussion and Analysis, p. A-5 under “Our Business” heading. 4. Main geographic area of activity: Columbia Sportswear's primary geographic areas of activity are: United States, Latin America and Asia Pacific (LAAP), Europe, Middle East and Africa (EMEA) and Canada. (p.A-44) 5.Name and title of chief executive officer (CEO): 6. Ending date of latest operating year reported: The ending date of the last operating year reported is December 31, 2011. (p.A-7, Overview of Financial Performance under Results of Operation heading) 7. Indicate terms (if any) used INSTEAD of: (a) Balance Sheet (d) Stockholders equity = (b ) Income statement = (e) Revenues = (c) Retained income = (f) Expenses = a) Instead of Balance Sheet, Columbia Sportswear uses a “Consolidated Balance Sheet” (p.A-21) b) Instead of Income Statement, Columbia Sportswear uses a “Consolidated Statement of Operation” (p.A-22) c) Instead of Retained Income, Columbia Sportswear uses “Comprehensive Income” account. (p.A-24) d) Instead of a statement of Stockholder's Equity, Columbia uses a “Consolidated Statement of Shareholder's Equity” (p.A-24) e) Instead of Revenues, Columbia uses “Net Sales” (p.A-22) f) Instead of Expenses, Columbia uses “Cost of Sales” (p.A-22) 8. Total Assets = Taken from the Consolidated Balance Sheets, total assets of Columbia Sportswear Company amount to $1,382,542 (in thousands) as of Dec. 31, 2011. (p.A-21) 9. Total Liabilities = Taken from the Consolidated Balance Sheets, total liabilities of Columbia Sportswear amount to $307,997 (in thousands) as of Dec. 31, 2011. (p.A-21) 10. Stockholders Equity = Taken from the Consolidated Balance Sheet (p.A-21), total shareholders' equity amounts to $1,074,545 (in thousands) as of Dec. 31, 2011.
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