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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	34.2	151	282	58.9	63.7
Net Total Accounts Receivable
Net Total Receivables	215	202	174	217	201
Total Inventory
Total Other Current Assets
Total Current Assets	743	800	969	1,059	997
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	276	277	278	312	384
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,817	1,867	2,006	2,194	2,197
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	359	358	483	549	451
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	899	883	963	1,255	1,332
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	918	984	1,043	939	864
Total Liabilities & Shareholders' Equity	1,817	1,867	2,006	2,194	2,197
Total Common Shares Outstanding