Callaway Golf Company (CALY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,043 | 78,314 | 38,337 | 49,875 | 46,362 |
| Receivables | 154,878 | 159,506 | 135,616 | 121,296 | 127,227 |
| Inventories | 268,591 | 219,178 | 257,191 | 253,001 | 265,110 |
| Income taxes - deferred | 23,514 | 21,276 | 27,046 | 42,219 | 32,813 |
| Other current assets | 41,703 | 34,713 | 31,813 | 30,190 | 21,688 |
| TOTAL | $543,729 | $512,987 | $490,003 | $496,581 | $493,200 |
| Non-Current Assets | |||||
| PPE Net | 129,601 | 143,436 | 142,145 | 128,036 | 131,224 |
| Intangibles | 161,957 | 174,017 | 176,689 | 173,045 | 175,159 |
| Other Non-Current Assets | 40,725 | 45,490 | 46,501 | 40,416 | 46,364 |
| TOTAL | $332,283 | $362,943 | $365,335 | $341,497 | $352,747 |
| Total Assets | $876,012 | $875,930 | $855,338 | $838,078 | $845,947 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 139,312 | 118,294 | 126,167 | 130,410 | 111,360 |
| Accrued Expenses | 34,883 | 31,668 | 37,244 | 56,631 | 32,095 |
| Other current liabilities | N/A | 1,492 | N/A | N/A | N/A |
| TOTAL | $175,166 | $151,454 | $253,411 | $223,548 | $223,455 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8,554 | 11,597 | 14,993 | 35,733 | 21,909 |
| TOTAL | $13,967 | $14,594 | $21,559 | $46,300 | $45,375 |
| Total Liabilities | $189,133 | $166,048 | $274,970 | $269,848 | $268,830 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,325 | 64,393 | 64,461 | 66,280 | 73,149 |
| Common Shares | 663 | 663 | 663 | 663 | 851 |
| Retained earnings | 432,977 | 474,379 | 518,851 | 470,469 | 435,074 |
| Other shareholders' equity | 13,990 | 1,340 | -17,475 | -14,855 | -67,436 |
| TOTAL | $686,879 | $709,882 | $580,368 | $568,230 | $577,117 |
| Total Liabilities And Equity | $876,012 | $875,930 | $855,338 | $838,078 | $845,947 |