Acushnet Holdings Corp
(GOLF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 281,677 | 320,506 | 253,251 | 113,047 | 151,452 |
| Receivables | 174,435 | 300,331 | 377,922 | 387,507 | 201,518 |
| Inventories | 413,314 | 325,488 | 300,324 | 330,165 | 357,682 |
| TOTAL | $969,176 | $1,047,965 | $1,033,560 | $923,062 | $799,807 |
| Non-Current Assets | |||||
| PPE Net | 231,761 | 217,757 | 219,379 | 220,616 | 222,811 |
| Intangibles | 675,772 | 679,316 | 682,979 | 684,949 | 688,719 |
| Other Non-Current Assets | 129,127 | 130,187 | 130,774 | 140,255 | 155,218 |
| TOTAL | $1,036,660 | $1,027,260 | $1,033,132 | $1,045,820 | $1,066,748 |
| Total Assets | $2,005,836 | $2,075,225 | $2,066,692 | $1,968,882 | $1,866,555 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,616 | 18,089 | 38,985 | 42,196 | 20,310 |
| Accounts payable and accrued liabilities | 163,607 | 138,535 | 126,644 | 125,865 | 112,867 |
| Accrued Expenses | 301,801 | 286,055 | 257,184 | 230,736 | 224,502 |
| TOTAL | $483,024 | $442,679 | $422,813 | $398,797 | $357,679 |
| Non-Current Liabilities | |||||
| Long Term Debt | 297,354 | 301,038 | 305,346 | 309,524 | 313,619 |
| Other Non-Current Liabilities | 138,639 | 151,842 | 173,295 | 169,115 | 172,546 |
| TOTAL | $442,545 | $457,868 | $483,827 | $484,105 | $491,623 |
| Total Liabilities | $925,569 | $900,547 | $906,640 | $882,902 | $849,302 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,380 | 73,630 | 73,906 | 74,064 | 74,295 |
| Common Shares | 76 | 76 | 76 | 76 | 76 |
| Retained earnings | 324,966 | 365,205 | 338,633 | 271,967 | 199,776 |
| Other shareholders' equity | -62,198 | -66,374 | -59,576 | -62,872 | -62,984 |
| TOTAL | $1,080,267 | $1,174,678 | $1,160,052 | $1,085,980 | $1,017,253 |
| Total Liabilities And Equity | $2,005,836 | $2,075,225 | $2,066,692 | $1,968,882 | $1,866,555 |