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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