Acushnet holdings corp. (GOLF)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15
Revenue from Contract with Customer, Excluding Assessed Tax

0

-

1,656,441

1,609,702

0

-

0

0

0

-

0

0

-

-

-

-

-

-

Cost of goods sold

0

-

795,968

777,635

0

-

0

0

0

-

0

0

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,562,382

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

766,684

-

774,311

0

0

0

Gross profit

0

-

860,473

832,067

0

-

846,794

830,960

803,116

-

790,754

784,552

799,546

799,000

788,071

0

0

0

Operating expenses:
Selling, general and administrative

0

-

624,683

614,479

0

-

609,036

601,897

581,845

-

584,617

586,098

592,586

600,092

600,680

0

0

0

Research and development

0

-

51,811

51,852

0

-

50,228

48,225

47,126

-

47,938

49,627

49,503

48,126

46,691

0

0

0

Intangible amortization

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

Restructuring charges

0

-

-

-

0

-

-

-

-

-

-

-

-

1,673

0

0

0

-

Income from operations

0

-

176,687

158,834

0

-

181,018

174,325

167,638

-

150,819

141,245

149,790

142,501

133,274

0

0

0

Interest expense, net

0

-

-19,063

-18,843

0

-

-17,785

-17,541

-17,195

-

-17,695

-29,327

-38,989

-49,908

0

0

0

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other expense (income), net

0

-

-674

-3,330

0

-

-5,494

-2,370

-2,572

-

-3,183

284

-1,425

-3,371

-1,443

0

0

0

Income before income taxes

0

-

156,950

136,661

0

-

157,739

154,414

147,871

-

129,941

112,202

109,376

89,222

70,192

0

0

0

Income tax expense

0

-

39,687

42,087

0

-

48,015

41,403

41,210

-

44,392

41,689

45,423

39,707

35,222

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

97,501

124,565

117,211

94,554

96,021

103,072

109,707

112,992

106,661

103,201

85,549

70,513

63,953

49,515

34,970

0

0

0

Pension and other postretirement benefits
Less: Net income attributable to noncontrolling interests

0

-

2,582

2,659

0

-

3,006

4,036

4,596

-

5,280

5,088

4,489

4,503

3,766

0

0

0

Net Income (Loss) Attributable to Parent

0

-

114,629

91,895

0

-

106,701

108,956

102,065

-

80,269

65,425

59,464

45,012

31,204

0

0

0

Accruing of cumulative dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income attributable to common shareholders - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income attributable to common shareholders - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income per common share attributable to Acushnet Holdings Corp.:
Basic (in dollars per share)

0.12

-

0.40

0.51

0.46

-

0.09

0.53

0.56

-

0.13

0.44

0.51

-0.03

-0.38

0.62

0.53

-0.84

Diluted (in dollars per share)

0.12

-

0.39

0.51

0.46

-

0.09

0.53

0.55

-

0.12

0.44

0.51

0.26

-0.38

0.39

0.35

-0.84

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

-

-

0.12

0.12

0.12

-

-

-

-

-

Weighted average number of common shares:
Basic (in shares)

74,545

-

75,192

75,618

76,006

-

74,823

74,762

74,650

-

74,451

74,451

74,220

57,467

23,880

21,821

21,821

20,678

Diluted (in shares)

75,099

-

75,552

75,858

76,264

-

75,867

75,028

74,793

-

74,702

74,581

74,250

124,515

23,880

54,450

54,449

20,678