Acushnet Holdings Corp
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
GOLF$85.03+0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (unaudited)
| Three months ended September 30, | Nine months ended September 30, | |||
|---|---|---|---|---|
| (in thousands) | 2024 | 2023 | 2024 | 2023 |
| Net income | $55,275 | $57,046 | $209,998 | $225,029 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 20,619 | (10,991) | 1,559 | (12,919) |
| Cash flow derivative instruments: | ||||
| Unrealized holding (losses) gains arising during period | (3,893) | 4,090 | 2,213 | 8,320 |
| Reclassification adjustments included in net income | (3,296) | (923) | (9,216) | (7,404) |
| Tax benefit (expense) | 2,158 | (807) | 2,269 | (269) |
| Cash flow derivative instruments, net | (5,031) | 2,360 | (4,734) | 647 |
| Pension and other postretirement benefits: | ||||
| Pension and other postretirement benefits adjustments | (541) | 190 | (794) | (914) |
| Tax benefit (expense) | 114 | (32) | 175 | 216 |
| Pension and other postretirement benefits adjustments, net | (427) | 158 | (619) | (698) |
| Total other comprehensive income (loss) | 15,161 | (8,473) | (3,794) | (12,970) |
| Comprehensive income | 70,436 | 48,573 | 206,204 | 212,059 |
| Less: Comprehensive loss attributable to noncontrolling interests | 727 | 309 | 5,460 | 76 |
| Comprehensive income attributable to Acushnet Holdings Corp. | $71,163 | $48,882 | $211,664 | $212,135 |
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