Acushnet Holdings Corp
(GOLF)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,140 | 88,868 | 80,699 | 0 | N/A |
| Receivables | 177,506 | 208,285 | 303,885 | 0 | N/A |
| Inventories | 323,289 | 298,824 | 275,043 | 0 | N/A |
| Other current assets | 84,596 | 80,435 | 87,742 | 0 | 0 |
| TOTAL | $664,531 | $676,412 | $747,369 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 239,748 | 242,343 | 245,416 | N/A | N/A |
| Intangibles | 669,229 | 677,797 | 679,518 | 0 | 0 |
| Other Non-Current Assets | 162,663 | 142,088 | 134,832 | 0 | 0 |
| TOTAL | $1,071,640 | $1,062,228 | $1,059,766 | $N/A | $N/A |
| Total Assets | $1,736,171 | $1,738,640 | $1,807,135 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 61,245 | 27,581 | 422,328 | 0 | N/A |
| Accounts payable and accrued liabilities | 87,608 | 94,074 | 111,937 | 0 | 0 |
| Accrued Expenses | 313,255 | 337,473 | 362,591 | 0 | N/A |
| TOTAL | $462,108 | $459,128 | $896,856 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 348,348 | 720,700 | 394,632 | 0 | N/A |
| Other Non-Current Liabilities | 148,014 | 260,805 | 270,553 | -1,530 | 0 |
| TOTAL | $505,240 | $989,033 | $671,903 | $N/A | $N/A |
| Total Liabilities | $967,348 | $1,448,161 | $1,568,759 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,452 | 74,094 | N/A | N/A | N/A |
| Common Shares | 74 | 25 | 22 | 0 | N/A |
| Retained earnings | -53,951 | -49,606 | -29,578 | 0 | N/A |
| Other shareholders' equity | -57,876 | -39,669 | -42,142 | 0 | 0 |
| TOTAL | $768,823 | $290,479 | $238,376 | $0 | $N/A |
| Total Liabilities And Equity | $1,736,171 | $1,738,640 | $1,807,135 | $0 | $0 |