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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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 48,370 47,722 73,191 80,897 72,738
Receivables 348,516 190,851 209,437 264,866 321,440
Inventories 363,328 363,962 320,974 294,936 314,155
Other current assets 86,922 84,541 70,064 73,145 81,519
TOTAL $847,136 $687,076 $673,666 $713,844 $789,852
Non-Current Assets
PPE Net 225,257 228,922 228,381 232,663 234,401
Intangibles 668,793 684,637 668,603 668,050 670,030
Other Non-Current Assets 141,702 133,270 134,910 138,291 151,044
TOTAL $1,035,752 $1,046,829 $1,031,894 $1,039,004 $1,055,475
Total Assets $1,882,888 $1,733,905 $1,705,560 $1,752,848 $1,845,327
Liabilities
Current Liabilities
Short Term Debt 164,937 47,083 38,077 99,372 193,062
Accounts payable and accrued liabilities 91,447 92,759 91,085 78,669 95,388
Accrued Expenses 173,785 166,941 162,188 149,702 158,230
TOTAL $430,169 $306,783 $291,350 $327,743 $446,680
Non-Current Liabilities
Long Term Debt 408,259 416,970 425,719 431,498 437,432
Other Non-Current Liabilities 147,497 146,209 138,614 155,032 151,284
TOTAL $566,650 $573,149 $571,542 $593,821 $597,765
Total Liabilities $996,819 $879,932 $862,892 $921,564 $1,044,445
Shareholders' Equity
Shares Outstanding, K 74,745 74,745 74,479 74,452 74,452
Common Shares 75 74 74 74 74
Retained earnings 37,816 8,199 -950 -1,122 -24,989
Other shareholders' equity -48,272 -49,027 -47,705 -55,242 -57,723
TOTAL $886,069 $853,973 $842,668 $831,284 $800,882
Total Liabilities And Equity $1,882,888 $1,733,905 $1,705,560 $1,752,848 $1,845,327
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