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Inventories (3,411 and 0
attributable to a vie)
$576,722K
Accounts receivable, net
$504,764K
Prepaid and other
current assets
$162,130K
Cash, cash
equivalents and restricted...
$51,679K
Total current assets
$1,295,295K
Intangible assets, net
$509,156K
Property, plant and
equipment, net
$360,078K
Goodwill
$223,056K
Other assets
$198,065K
Deferred income taxes
$14,252K
Total assets
$2,599,902K
Total liabilities,
redeemable noncontrolling...
$2,599,902K
Total liabilities
$1,773,272K
Total shareholders'
equity
$825,035K
Redeemable noncontrolling
interests
$1,595K
Noncontrolling interests
-$77K
Long-term debt
$1,122,410K
Total current
liabilities
$452,012K
Other noncurrent
liabilities (1,500 and 0...
$119,969K
Accrued pension and
other postretirement...
$67,000K
Deferred income taxes
$11,881K
Total equity
attributable to acushnet...
$825,112K
Accumulated other
comprehensive loss, net of tax
-$125,603K
Accounts payable (2,849
and 0 attributable...
$179,561K
Accrued expenses and
other liabilities
$130,629K
Accrued compensation
and benefits
$66,028K
Accrued taxes
$47,182K
Short-term debt
$27,962K
Current portion of
long-term debt
$650K
Additional paid-in capital
$751,491K
Retained earnings
$199,165K
Common stock, 0.001 par
value, 500,000,000...
$59K
Back
Back
Balance Sheet
Acushnet Holdings Corp. (GOLF)
Acushnet Holdings Corp. (GOLF)
source: myfinsight.com