Acushnet Holdings Corp
(GOLF)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 112,603 | 111,029 | 55,924 | 34,184 | 54,207 |
| Receivables | 268,231 | 271,643 | 309,196 | 215,428 | 273,877 |
| Inventories | 318,356 | 363,785 | 364,935 | 398,368 | 348,866 |
| Other current assets | 0 | 92,283 | 99,423 | 0 | 88,144 |
| TOTAL | $787,102 | $838,740 | $829,478 | $742,818 | $765,094 |
| Non-Current Assets | |||||
| PPE Net | 219,744 | 223,305 | 226,085 | 231,575 | 222,499 |
| Intangibles | 690,254 | 690,102 | 688,499 | 694,850 | 693,729 |
| Other Non-Current Assets | 141,986 | 145,572 | 143,637 | 147,806 | 139,645 |
| TOTAL | $1,051,984 | $1,058,979 | $1,058,221 | $1,074,231 | $1,055,873 |
| Total Assets | $1,839,086 | $1,897,719 | $1,887,699 | $1,817,049 | $1,820,967 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,938 | 198,119 | 192,309 | 71,623 | 95,099 |
| Accounts payable and accrued liabilities | 94,867 | 76,851 | 96,013 | 102,335 | 92,444 |
| Accrued Expenses | 210,349 | 190,406 | 178,065 | 185,160 | 205,773 |
| TOTAL | $363,154 | $465,376 | $466,387 | $359,118 | $393,316 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,908 | 322,427 | 326,674 | 330,701 | 320,914 |
| Other Non-Current Liabilities | 159,807 | 171,058 | 171,966 | 169,808 | 134,638 |
| TOTAL | $483,146 | $499,372 | $502,748 | $507,105 | $460,424 |
| Total Liabilities | $846,300 | $964,748 | $969,135 | $866,223 | $853,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,295 | 74,294 | 74,277 | 74,384 | 75,165 |
| Common Shares | 76 | 76 | 76 | 76 | 76 |
| Retained earnings | 190,159 | 138,733 | 148,181 | 151,039 | 143,898 |
| Other shareholders' equity | -72,056 | -76,935 | -96,855 | -79,796 | -63,704 |
| TOTAL | $992,786 | $932,971 | $918,564 | $950,826 | $967,227 |
| Total Liabilities And Equity | $1,839,086 | $1,897,719 | $1,887,699 | $1,817,049 | $1,820,967 |