Acushnet Holdings Corp
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
GOLF$84.61+4.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
| Common Stock · AdditionalPaid-inCapital · AccumulatedOtherComprehensiveLoss, net of tax · RetainedEarnings · Treasury Stock · TotalShareholders'EquityAttributableto AcushnetHoldings Corp. · NoncontrollingInterests · TotalShareholders'Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (in thousands) · Shares · Amount | |||||||||
| Balances as of December 31, 2020 | 75,666 | $76 | $925,385 | $(96,182) | $199,776 | $(45,106) | $983,949 | $33,304 | $1,017,253 |
| Net income | — | — | — | — | 178,873 | — | 178,873 | 5,591 | 184,464 |
| Other comprehensive (loss) income | — | — | — | (3,400) | — | — | (3,400) | 40 | (3,360) |
| Share-based compensation | — | — | 26,984 | — | — | — | 26,984 | — | 26,984 |
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 17) | 189 | — | (3,946) | — | — | — | (3,946) | — | (3,946) |
| Purchases of common stock (Note 16) | — | — | — | — | — | (56,719) | (56,719) | — | (56,719) |
| Share repurchase liability (Note 16) | — | — | — | — | — | (29,214) | (29,214) | — | (29,214) |
| Dividends and dividend equivalents declared | — | — | — | — | (50,846) | — | (50,846) | — | (50,846) |
| Dividends declared to noncontrolling interests | — | — | — | — | — | — | — | (1,512) | (1,512) |
| Redemption value adjustment (Note 2) | — | — | — | — | (2,837) | — | (2,837) | — | (2,837) |
| Balances as of December 31, 2021 | 75,855 | 76 | 948,423 | (99,582) | 324,966 | (131,039) | 1,042,844 | 37,423 | 1,080,267 |
| Purchase of equity from noncontrolling interest (Note 8) | — | — | (838) | — | — | — | (838) | (3,905) | (4,743) |
| Net income | — | — | — | — | 199,278 | — | 199,278 | 5,751 | 205,029 |
| Other comprehensive loss | — | — | — | (10,086) | — | — | (10,086) | (21) | (10,107) |
| Share-based compensation | — | — | 23,426 | — | — | — | 23,426 | — | 23,426 |
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note17) | 467 | — | (10,326) | — | — | — | (10,326) | — | (10,326) |
| Purchases of common stock (Note 16) | — | — | — | — | — | (161,545) | (161,545) | — | (161,545) |
| Share repurchase liability (Note 16) | — | — | — | — | — | (92,583) | (92,583) | — | (92,583) |
| Dividends and dividend equivalents declared | — | — | — | — | (53,051) | — | (53,051) | — | (53,051) |
| Dividends declared to noncontrolling interests | — | — | — | — | — | — | — | (1,601) | (1,601) |
| Redemption value adjustment (Note 2) | — | — | — | — | 1,937 | — | 1,937 | — | 1,937 |
| Balances as of December 31, 2022 | 76,322 | 76 | 960,685 | (109,668) | 473,130 | (385,167) | 939,056 | 37,647 | 976,703 |
| Sale of equity to redeemable noncontrolling interest | — | — | 444 | — | (180) | — | 264 | — | 264 |
| Net income | — | — | — | — | 198,429 | — | 198,429 | 1,213 | 199,642 |
| Other comprehensive income (loss) | — | — | — | 5,319 | — | — | 5,319 | (8) | 5,311 |
| Share-based compensation | — | — | 29,044 | — | — | — | 29,044 | — | 29,044 |
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 17) | 485 | — | (11,394) | — | — | — | (11,394) | — | (11,394) |
| Purchases of common stock (Note 16) | — | — | — | — | — | (240,948) | (240,948) | — | (240,948) |
| Treasury share retirement (Note 16) | (13,378) | (13) | (170,164) | — | (455,938) | 626,115 | — | — | — |
| Dividends and dividend equivalents declared | — | — | — | — | (53,335) | — | (53,335) | — | (53,335) |
| Redemption value adjustment (Note 2) | — | — | — | — | (2,200) | — | (2,200) | — | (2,200) |
| Balances at December 31, 2023 | 63,429 | $63 | $808,615 | $(104,349) | $159,906 | $— | $864,235 | $38,852 | $903,087 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.