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v3.3.1.900

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |  |  |
Net sales | $ 60,506 | $ 55,484 | $ 117,746 | $ 103,143
Cost of sales | 44,627 | 41,320 | 87,157 | 76,886
Gross profit | 15,879 | 14,164 | 30,589 | 26,257
Operating expenses: |  |  |  |
Selling and marketing | 2,162 | 2,031 | 4,424 | 3,669
General and administrative | 4,193 | 4,540 | 8,819 | 10,966
Amortization | 545 | 595 | 1,092 | 1,319
Operating income | 8,979 | 6,998 | 16,254 | 10,303
Other income (expense): |  |  |  |
Other | 17 | 0 | 24 | 0
Interest expense | (362) | (147) | (1,678) | (156)
Other expense | (345) | (147) | (1,654) | (156)
Net income before provision for income taxes | 8,634 | 6,851 | 14,600 | 10,147
Provision for income taxes | 2,916 | 1,275 | 4,902 | 2,182
Net income | 5,718 | 5,576 | 9,698 | 7,965
Net income attributable to non-controlling interest | 614 | 2,312 | 1,036 | 3,322
Net income attributable to Malibu Boats, Inc. | 5,104 | 3,264 | 8,662 | 4,643
Comprehensive income: |  |  |  |
Net income | 5,718 | 5,576 | 9,698 | 7,965
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative translation adjustment | 608 | (1,161) | (649) | (1,161)
Other comprehensive income (loss), net of tax | 608 | (1,161) | (649) | (1,161)
Comprehensive income, net of tax | 6,326 | 4,415 | 9,049 | 6,804
Less: comprehensive income attributable to non-controlling interest, net of tax | 679 | 1,367 | 968 | 2,118
Comprehensive income attributable to Malibu Boats, Inc., net of tax | $ 5,647 | $ 3,048 | $ 8,081 | $ 4,686
Weighted average shares outstanding used in computing net income per share: |  |  |  |
Shares used in computing basic net income per share: (in shares) | 17,986,517 | 15,628,390 | 17,964,300 | 15,206,188
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) | 18,022,288 | 15,628,390 | 18,018,615 | 15,206,188
Net income available to Class A Common Stock per share: |  |  |  |
Basic (in dollars per share) | $ 0.28 | $ 0.21 | $ 0.48 | $ 0.31
Diluted (in dollars per share) | $ 0.28 | $ 0.21 | $ 0.48 | $ 0.31

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