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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- Financial Accounting, Balance Sheet, Decision Making, Columbia Sportswear, Columbia Sportswear Co. , The Annual Report Project
