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Prepaid and other assets
$148,273K
Inventories (0 and 3,667
attributable to the vie)
$513,695K
Accounts receivable, net
$362,917K
Cash, cash
equivalents and restricted...
$89,481K
Other assets (0 and
1,884 attributable to...
$144,244K
Deferred income taxes
$13,733K
Intangible assets, net
$513,701K
Goodwill (0 and 32,312
attributable to the vie)
$224,993K
Property, plant and
equipment, net (0 and 8,135...
$342,552K
Total current assets
$1,114,366K
Total assets
$2,353,589K
Total liabilities,
redeemable noncontrolling...
$2,353,589K
Total shareholders'
equity
$852,275K
Redeemable noncontrolling
interests
$4,534K
Total liabilities
$1,496,780K
Total equity
attributable to acushnet...
$852,275K
Other noncurrent
liabilities
$78,946K
Accrued pension and
other postretirement...
$70,853K
Deferred income taxes
$7,626K
Long-term debt
$878,324K
Total current
liabilities
$461,031K
Accumulated other
comprehensive loss, net of tax
-$119,629K
Retained earnings
$208,489K
Additional paid-in capital
$763,356K
Accrued expenses and
other liabilities (0...
$136,838K
Accrued compensation
and benefits (0 and...
$86,277K
Accrued taxes
$53,937K
Accounts payable (0 and
2,400 attributable to...
$160,574K
Current portion of
long-term debt
$726K
Short-term debt
$22,679K
Common stock, 0.001 par
value, 500,000,000...
$59K
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Balance Sheet
source: myfinsight.com
Acushnet Holdings Corp. (GOLF)
Acushnet Holdings Corp. (GOLF)