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v3.19.3

Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Jun. 30, 2018 |  | 52,761 | 80,336 | (4,769) |  |
Beginning Balance at Jun. 30, 2018 | $ (1,427,064) | $ 575 | $ 0 | $ (150,058) | $ 0 | $ (1,277,581)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Exchange of Class B units for Class A common stock by member owners (in shares) |  | 817 | (817) | (817) |  |
Exchange of Class B units for Class A common stock by member owners | 30,536 |  |  | $ 25,974 | 4,562 |
Increase (decrease) in additional paid-in capital related to quarterly exchange by member owners, including associated TRA revaluation | 373 |  |  |  | 373 |
Issuance of Class A common stock under equity incentive plan (in shares) |  | 547 |  |  |  |
Issuance of Class A common stock under equity incentive plan | 7,472 | $ 5 |  |  | 7,467 |
Treasury stock (in shares) |  | (335) |  | (335) |  |
Treasury stock | (12,313) |  |  | $ (12,313) |  |
Stock-based compensation expense | 6,195 |  |  |  | 6,195 |
Repurchase of vested restricted units for employee tax-withholding | (6,948) |  |  |  | (6,948) |
Net income | 81,973 |  |  |  |  | 81,973
Net income attributable to non-controlling interest in Premier LP | (55,113) |  |  |  |  | (55,113)
Adjustment of redeemable limited partners' capital to redemption amount | (708,193) |  |  |  | (11,649) | (696,544)
Ending Balance (in shares) at Sep. 30, 2018 |  | 53,790 | 79,519 | (4,287) |  |
Ending Balance at Sep. 30, 2018 | (1,961,137) | $ 580 | $ 0 | $ (136,397) | 0 | (1,825,320)
Beginning Balance (in shares) at Jun. 30, 2019 |  | 61,938 | 64,548 | (2,419) |  |
Beginning Balance at Jun. 30, 2019 | (862,250) | $ 644 | $ 0 | $ (87,220) | 0 | (775,674)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Exchange of Class B units for Class A common stock by member owners (in shares) |  | 1,311 | (1,311) | (1,311) |  |
Exchange of Class B units for Class A common stock by member owners | 50,792 |  |  | $ 47,258 | 3,534 |
Redemption of limited partners (in shares) |  |  | (782) |  |  |
Redemption of limited partners | 0 |  |  |  |  |
Increase (decrease) in additional paid-in capital related to quarterly exchange by member owners, including associated TRA revaluation | 12,272 |  |  |  | 12,272 |
Issuance of Class A common stock under equity incentive plan (in shares) |  | 485 |  |  |  |
Issuance of Class A common stock under equity incentive plan | 1,754 | $ 5 |  |  | 1,749 |
Treasury stock (in shares) |  | (1,055) |  | (1,055) |  |
Treasury stock | (35,649) |  |  | $ (35,649) |  |
Stock-based compensation expense | 3,704 |  |  |  | 3,704 |
Repurchase of vested restricted units for employee tax-withholding | (8,311) |  |  |  | (8,311) |
Net income | 71,329 |  |  |  |  | 71,329
Net income attributable to non-controlling interest in Premier LP | (41,907) |  |  |  |  | (41,907)
Adjustment of redeemable limited partners' capital to redemption amount | 694,309 |  |  |  | (12,948) | 707,257
Ending Balance (in shares) at Sep. 30, 2019 |  | 62,679 | 62,455 | (2,163) |  |
Ending Balance at Sep. 30, 2019 | $ (114,856) | $ 649 | $ 0 | $ (75,611) | $ 0 | $ (39,894)

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