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Acushnet Holdings Corp (GOLF)

Acushnet Holdings Corp (GOLF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 62,541 57,284 58,904 108,457 109,092
Receivables 394,886 435,385 216,695 324,096 386,260
Inventories 562,328 639,123 674,684 536,742 467,388
TOTAL $1,151,553 $1,266,247 $1,059,076 $1,083,023 $1,070,223
Non-Current Assets
PPE Net 267,284 260,403 254,472 236,240 229,738
Intangibles 768,631 773,211 750,717 658,568 665,558
Other Non-Current Assets 143,460 153,152 129,542 123,530 130,628
TOTAL $1,179,375 $1,186,766 $1,134,731 $1,018,338 $1,025,924
Total Assets $2,330,928 $2,453,013 $2,193,807 $2,101,361 $2,096,147
Liabilities
Current Liabilities
Short Term Debt 38,813 44,555 40,336 27,532 106,528
Accounts payable and accrued liabilities 131,257 161,300 166,998 178,015 190,115
Accrued Expenses 285,929 258,472 341,291 293,266 251,558
TOTAL $455,999 $464,327 $548,625 $498,813 $548,201
Non-Current Liabilities
Long Term Debt 642,717 784,573 527,509 406,728 288,926
Other Non-Current Liabilities 171,643 172,875 133,342 142,858 146,522
TOTAL $819,712 $963,538 $668,479 $556,295 $442,119
Total Liabilities $1,275,711 $1,427,865 $1,217,104 $1,055,108 $990,320
Shareholders' Equity
Shares Outstanding, K 66,543 67,363 66,946 70,209 71,163
Common Shares 77 77 76 76 76
Retained earnings 613,584 552,596 473,130 483,237 444,592
Other shareholders' equity -75,890 -75,359 -72,188 -108,986 -88,047
TOTAL $1,055,217 $1,025,148 $976,703 $1,046,253 $1,105,827
Total Liabilities And Equity $2,330,928 $2,453,013 $2,193,807 $2,101,361 $2,096,147
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