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Inventories (0 and 3,667
attributable to a vie)
$608,571K
Accounts receivable, net
$217,480K
Prepaid and other assets
$149,232K
Cash, cash
equivalents and restricted...
$50,088K
Total current assets
$1,025,371K
Intangible assets, net
$511,430K
Property, plant and
equipment, net (0 and 8,135...
$356,575K
Goodwill (0 and 32,312
attributable to a vie)
$224,258K
Other assets (0 and
1,884 attributable to...
$203,984K
Deferred income taxes
$21,081K
Total assets
$2,342,699K
Total liabilities,
redeemable noncontrolling...
$2,342,699K
Total liabilities
$1,557,363K
Total shareholders'
equity
$783,566K
Redeemable noncontrolling
interests
$1,770K
Long-term debt
$926,244K
Total current
liabilities
$430,154K
Other noncurrent
liabilities
$124,605K
Accrued pension and
other postretirement...
$68,756K
Deferred income taxes
$7,604K
Total equity
attributable to acushnet...
$783,566K
Accumulated other
comprehensive loss, net of tax
-$122,281K
Accounts payable (0 and
2,400 attributable to...
$156,984K
Accrued expenses and
other liabilities (0...
$121,310K
Accrued compensation
and benefits (0 and...
$100,975K
Accrued taxes
$34,219K
Short-term debt
$16,005K
Current portion of
long-term debt
$661K
Additional paid-in capital
$763,828K
Retained earnings
$141,961K
Common stock, 0.001 par
value, 500,000,000...
$58K
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Balance Sheet
source: myfinsight.com
Acushnet Holdings Corp. (GOLF)
Acushnet Holdings Corp. (GOLF)