Company: CODI-PB
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001345126-25-000015
Chunk: 284

Company: Compass Diversified Holdings
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 284
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 309,174 186,683 Arnold24,912 25,977 126,035 110,883 Sterno 52,284 51,740 145,647 174,166 Sales allowance accounts(6,488)(7,201)— — Total444,386 308,183 2,604,882 2,119,330 Reconciliation of segment to consolidated totals:Corporate and other identifiable assets (2)— — 20,901 404,762 Assets of discontinued operations— — — 124,798 Total$444,386 $308,183 $2,625,783 $2,648,890 

(1)    Does not include accounts receivable balances per schedule above or goodwill balances - refer to "Note G - Goodwill and Intangible Assets" for a schedule of goodwill by segment.

(2)     Corporate assets at December 31, 2023 consists primarily of cash related to the proceeds received from the sale of Marucci in November 2023.

Geographic Information

Net Revenues

Revenues are attributable to countries based on the location of customers. Revenue attributable to any individual foreign country was not material in 2024, 2023 or 2022. 

F-61

COMPASS DIVERSIFIED HOLDINGSNOTES TO CONSOLIDATED FINANCIAL STATEMENTS 

Identifiable Assets

Several of the Company's operating segments have subsidiaries with assets located outside of the United States.  The following table presents identifiable assets by geographic area:

Identifiable AssetsDecember 31, (in thousands)20242023(1) United States$2,522,586 $2,432,343 Europe64,046 58,270 Other international39,150 33,038       Total identifiable assets $2,625,782 $2,523,651 

(1)    Does not include assets of discontinued operations for the year ended December 31, 2023. 

Note R – Unaudited Quarterly Financial Data

The following table presents the unaudited quarterly financial data. This information has been prepared on a basis consistent with that of the audited consolidated financial statements and all necessary material adjustments, consisting of normal recurring accruals and adjustments, have been included to present fairly the unaudited quarterly financial data. The quarterly results of operations for these periods are not necessarily indicative of future results of operations. Typically