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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 114,402 281,677 320,506 253,251 113,047
Receivables 377,252 174,435 300,331 377,922 387,507
Inventories 448,780 413,314 325,488 300,324 330,165
TOTAL $1,054,942 $969,176 $1,047,965 $1,033,560 $923,062
Non-Current Assets
PPE Net 230,006 231,761 217,757 219,379 220,616
Intangibles 672,064 675,772 679,316 682,979 684,949
Other Non-Current Assets 128,791 129,127 130,187 130,774 140,255
TOTAL $1,030,861 $1,036,660 $1,027,260 $1,033,132 $1,045,820
Total Assets $2,085,803 $2,005,836 $2,075,225 $2,066,692 $1,968,882
Liabilities
Current Liabilities
Short Term Debt 114,818 17,616 18,089 38,985 42,196
Accounts payable and accrued liabilities 187,642 163,607 138,535 126,644 125,865
Accrued Expenses 233,444 301,801 286,055 257,184 230,736
TOTAL $535,904 $483,024 $442,679 $422,813 $398,797
Non-Current Liabilities
Long Term Debt 293,280 297,354 301,038 305,346 309,524
Other Non-Current Liabilities 142,135 138,639 151,842 173,295 169,115
TOTAL $441,203 $442,545 $457,868 $483,827 $484,105
Total Liabilities $977,107 $925,569 $900,547 $906,640 $882,902
Shareholders' Equity
Shares Outstanding, K 72,225 72,380 73,630 73,906 74,064
Common Shares 76 76 76 76 76
Retained earnings 392,538 324,966 365,205 338,633 271,967
Other shareholders' equity -66,157 -62,198 -66,374 -59,576 -62,872
TOTAL $1,108,696 $1,080,267 $1,174,678 $1,160,052 $1,085,980
Total Liabilities And Equity $2,085,803 $2,005,836 $2,075,225 $2,066,692 $1,968,882
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