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Saturday, November 28, 2009, 3:48PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Callaway Golf Co. (ELY)

On Nov 27: 7.01   0.19 (2.64%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 38,337   49,875   46,362   Short Term Investments -   -   -   Net Receivables 162,662   163,515   160,040   Inventory 257,191   253,001   265,110   Other Current Assets 31,813   30,190   21,688   Total Current Assets 490,003   496,581   493,200   Long Term Investments -   -   -   Property Plant and Equipment 142,145   128,036   131,224   Goodwill 29,744   32,060   30,833   Intangible Assets 146,945   140,985   144,326   Accumulated Amortization -   -   -   Other Assets 33,002   40,416   27,543   Deferred Long Term Asset Charges 13,499   18,885   18,821   Total Assets 855,338   856,963   845,947   Liabilities Current Liabilities Accounts Payable 163,411   187,041   143,455   Short/Current Long Term Debt 90,000   36,507   80,000   Other Current Liabilities -   -   -   Total Current Liabilities 253,411   223,548   223,455   Long Term Debt -   33,755   -   Other Liabilities 14,993   -   19,922   Deferred Long Term Liability Charges 6,566   29,452   23,466   Minority Interest 2,213   1,978   1,987   Negative Goodwill -   -   -   Total Liabilities 277,183   288,733   268,830   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 663   663   851   Retained Earnings 518,851   470,469   435,074   Treasury Stock (23,650) -   (194,295) Capital Surplus 102,329   111,953   402,628   Other Stockholder Equity (20,038) (14,855) (67,141) Total Stockholder Equity 578,155   568,230   577,117   Net Tangible Assets $401,466   $395,185   $401,958

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