GOLF — Acushnet Holdings Balance Sheet

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Annual balance sheet for Acushnet Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	31	34.2	151	282	58.9
Net Total Accounts Receivable
Net Total Receivables	186	215	202	174	217
Total Inventory
Total Other Current Assets
Total Current Assets	664	743	800	969	1,059
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	228	276	277	278	312
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,692	1,817	1,867	2,006	2,194
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	295	359	358	483	549
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	797	899	883	963	1,255
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	895	918	984	1,043	939
Total Liabilities & Shareholders' Equity	1,692	1,817	1,867	2,006	2,194
Total Common Shares Outstanding

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