Acushnet Holdings Corp. (GOLF) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets
Current assets
Cash, cash equivalents and restricted cash
Accounts receivable, net	216.7	174.4	201.5	215.4	186.1	190.9	177.5	192.4
Inventories ($10,063 and $17,866 attributable to the VIE)	674.7	413.3	357.7	398.4	361.2	364.0	323.3	326.4
Prepaid and other assets	108.8	99.8	89.2	94.8	85.7	84.5	84.6	93.6
Total current assets	1,059.1	969.2	799.8	742.8	664.0	687.1	664.5	671.5
Goodwill ($32,312 and $32,312 attributable to the VIE)	224.8	210.4	215.2	214.1	209.7	203.4	179.2	181.2
Intangible assets, net	525.9	465.3	473.5	480.8	478.3	481.2	490.0	499.5
Deferred income taxes	47.6	60.8	80.1	70.5	78.0	99.4	130.4	132.3
Other assets ($2,030 and $2,083 attributable to the VIE)	82.0	68.3	75.2	77.3	33.3	33.8	32.2	19.6
Total assets	2,193.8	2,005.8	1,866.6	1,817.0	1,691.6	1,733.9	1,736.2	1,759.0

Liabilities, Redeemable Noncontrolling Interests and Shareholders' Equity
Current liabilities
Short-term debt	40.3	0.1	2.8	54.1	0.9	20.4	42.5	39.1
Current portion of long-term debt		17.5	17.5	17.5	35.6	26.7	18.8	402.6
Accounts payable ($4,128 and $11,914 attributable to the VIE)	167.0	163.6	112.9	102.3	86.0	92.8	87.6	89.9
Accrued taxes	40.9	57.3	41.0	36.0	38.3	34.3	42.0	29.4
Accrued compensation and benefits ($1,282 and $1,651 attributable to the VIE)	98.2	113.5	82.3	72.5	77.2	80.2	224.2	111.4
Accrued expenses and other liabilities	202.1	131.0	101.3	76.7	77.2	80.2	224.2	111.4
Total current liabilities	548.6	483.0	357.7	359.1	294.9	306.8	462.1	755.6
Long-term debt	527.5	297.4	313.6	330.7	347.0
Deferred income taxes	5.9	5.0	3.8	4.8	4.6	9.3	7.5	7.1
Accrued pension and other postretirement benefits	74.2	93.7	121.9	118.9	102.1	130.2	135.3	119.5
Other noncurrent liabilities ($61 and $2,145 attributable to the VIE)	54.2	43.2	52.1	51.9	16.1	16.7	14.1	12.3
Total liabilities	1,210.4	922.3	849.2	865.4	764.6	879.9	967.3	1,434.4

Commitments and contingencies (Note 15)
Redeemable noncontrolling interests
Shareholders' equity
Common stock	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0
Additional paid-in capital	960.7	948.4	925.4	910.5	910.9	894.7	880.6	309.1
Accumulated other comprehensive loss, net of tax	-109.7	-99.6	-96.2	-112.0	-89.0	-81.7	-90.8	-67.2
Retained earnings	473.1	325.0	199.8	151.0	72.9	8.2	-54.0	-81.6
Total equity attributable to Acushnet Holdings Corp.	939.1	1,042.8	983.9	918.4	894.9	821.3	735.9	160.3
Noncontrolling interests	37.6	37.4	33.3	32.4	32.1	32.7	33.0	33.3
Total shareholders' equity	976.7	1,080.3	1,017.3	950.8	927.0	854.0	768.8	193.5
Total liabilities, redeemable noncontrolling interests and shareholders' equity	2,193.8	2,005.8	1,866.6	1,817.0	1,691.6	1,733.9	1,736.2	1,759.0