Acushnet (GOLF) Balance Sheet

Click line-items for a historical chart and %

Cash
Receivables, net of allowances of $118,145, $214,525 and $107,757 at July 2, 2011, July 3, 2010 and January 1, 2011, respectively
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Other long-term assets
Total assets
Accounts payable
Accrued expenses and other current liabilities
Total current liabilities
Deferred rent liabilities
Long-term debt
Total liabilities
Common stock -$.001 par value; 25,000,000 shares authorized at July 2, 2011, July 3, 2010 and January 1, 2011; 15,812,835 shares issued and outstanding at July 2, 2011, 15,797,246 at July 3, 2010, and 15,806,035 at January 1, 2011
Preferred stock -$.001 par value; 10,000,000 shares authorized at July 2, 2011, July 3, 2010 and January 1, 2011; no shares issued and outstanding
Deferred stock units -$.001 par value; 487,322 shares outstanding at July 2, 2011 454,998 shares outstanding at July 3, 2010 and January 1, 2011, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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