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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 |
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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 |
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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 |
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