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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Jun. 30, 2017
--- | --- | ---
Current assets |  |
Cash | $ 18,424 | $ 32,822
Trade receivables, net | 17,357 | 9,846
Inventories, net | 42,751 | 23,835
Prepaid expenses and other current assets | 4,937 | 2,470
Income tax receivable | 26 | 1,111
Total current assets | 83,495 | 70,084
Property, plant and equipment, net | 37,608 | 24,123
Goodwill | 32,614 | 12,692
Intangible Assets, Net (Excluding Goodwill) | 98,241 | 9,597
Deferred tax assets | 109,410 | 107,088
Other assets | 113 | 79
Total assets | 361,481 | 223,663
Current liabilities |  |
Current maturities of long-term debt | 0 | 0
Accounts payable | 24,314 | 12,722
Accrued expenses | 27,341 | 21,616
Income taxes and tax distribution payable | 1,152 | 515
Payable pursuant to tax receivable agreement, current portion | 4,332 | 4,332
Total current liabilities | 57,139 | 39,185
Deferred tax liabilities | 541 | 552
Payable pursuant to tax receivable agreement, less current portion | 80,693 | 77,959
Long-term debt | 108,207 | 53,403
Other long-term liabilities | 394 | 328
Total liabilities | 246,974 | 171,427
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of September 30, 2017 and June 30, 2017 | 0 | 0
Additional paid in capital | 106,719 | 50,836
Accumulated other comprehensive loss | (1,702) | (2,002)
Accumulated earnings | 6,003 | 151
Total stockholders' equity attributable to Malibu Boats, Inc. | 111,222 | 49,164
Non-controlling interest | 3,285 | 3,072
Total stockholders’ equity | 114,507 | 52,236
Total liabilities and stockholders' equity | 361,481 | 223,663
Class A Common Stock |  |
Stockholders' Equity |  |
Common stock | 202 | 179
Class B Common Stock |  |
Stockholders' Equity |  |
Common stock | $ 0 | $ 0

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