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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets |  |  |
Cash | $ 61,623 | $ 32,822 |
Trade receivables, net | 24,625 | 9,846 |
Inventories, net | 44,268 | 23,835 |
Prepaid expenses and other current assets | 3,298 | 2,470 |
Income tax receivable | 100 | 1,111 |
Total current assets | 133,914 | 70,084 |
Property and equipment, net | 40,845 | 24,123 |
Goodwill | 32,230 | 12,692 |
Other intangible assets, net | 94,221 | 9,597 |
Deferred tax assets | 64,105 | 107,088 |
Other assets | 453 | 79 |
Total assets | 365,768 | 223,663 |
Current liabilities |  |  |
Accounts payable | 24,349 | 12,722 |
Accrued expenses | 35,685 | 21,616 |
Income tax and distribution payable | 1,420 | 515 |
Payable pursuant to tax receivable agreement, current portion | 3,932 | 4,332 |
Total current liabilities | 65,386 | 39,185 |
Deferred tax liabilities | 341 | 552 |
Other liabilities | 569 | 328 |
Payable pursuant to tax receivable agreement, less current portion | 51,114 | 77,959 |
Long-term debt, less current maturities | 108,487 | 53,403 |
Total liabilities | 225,897 | 171,427 |
Commitments and contingencies (See Note 15) |  |  |
Stockholders' Equity |  |  |
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2018; no shares issued and outstanding as of June 30, 2017 | 0 | 0 |
Additional paid in capital | 108,360 | 48,328 |
Accumulated other comprehensive loss | (1,984) | (1,363) |
Accumulated earnings | 27,789 | 151 |
Total stockholders' equity attributable to Malibu Boats, Inc. | 134,369 | 47,295 |
Non-controlling interest | 5,502 | 4,941 |
Total stockholders’ equity | 139,871 | 52,236 | [1]
Total liabilities and stockholders' equity | 365,768 | 223,663 |
Class A Common Stock |  |  |
Stockholders' Equity |  |  |
Common stock | 204 | 179 |
Class B Common Stock |  |  |
Stockholders' Equity |  |  |
Common stock | $ 0 | $ 0 |
[1] | As revised. Refer to Note 1 for information on immaterial correction of errors in prior period.

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