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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 151,452 112,603 111,029 55,924 34,184
Receivables 201,518 268,231 271,643 309,196 215,428
Inventories 357,682 318,356 363,785 364,935 398,368
Other current assets 0 0 92,283 99,423 0
TOTAL $799,807 $787,102 $838,740 $829,478 $742,818
Non-Current Assets
PPE Net 222,811 219,744 223,305 226,085 231,575
Intangibles 688,719 690,254 690,102 688,499 694,850
Other Non-Current Assets 155,218 141,986 145,572 143,637 147,806
TOTAL $1,066,748 $1,051,984 $1,058,979 $1,058,221 $1,074,231
Total Assets $1,866,555 $1,839,086 $1,897,719 $1,887,699 $1,817,049
Liabilities
Current Liabilities
Short Term Debt 20,310 57,938 198,119 192,309 71,623
Accounts payable and accrued liabilities 112,867 94,867 76,851 96,013 102,335
Accrued Expenses 224,502 210,349 190,406 178,065 185,160
TOTAL $357,679 $363,154 $465,376 $466,387 $359,118
Non-Current Liabilities
Long Term Debt 313,619 317,908 322,427 326,674 330,701
Other Non-Current Liabilities 172,546 159,807 171,058 171,966 169,808
TOTAL $491,623 $483,146 $499,372 $502,748 $507,105
Total Liabilities $849,302 $846,300 $964,748 $969,135 $866,223
Shareholders' Equity
Shares Outstanding, K 74,295 74,295 74,294 74,277 74,384
Common Shares 76 76 76 76 76
Retained earnings 199,776 190,159 138,733 148,181 151,039
Other shareholders' equity -62,984 -72,056 -76,935 -96,855 -79,796
TOTAL $1,017,253 $992,786 $932,971 $918,564 $950,826
Total Liabilities And Equity $1,866,555 $1,839,086 $1,897,719 $1,887,699 $1,817,049
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