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v3.8.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |
Net sales | $ 114,373 | $ 67,661 | $ 217,914 | $ 129,682
Cost of sales | 86,857 | 49,848 | 167,475 | 96,046
Gross profit | 27,516 | 17,813 | 50,439 | 33,636
Operating expenses: |  |  |  |
Selling and marketing | 3,122 | 2,150 | 6,711 | 4,573
General and administrative | 7,435 | 3,453 | 14,509 | 9,517
Amortization | 1,304 | 549 | 2,612 | 1,099
Operating income | 15,655 | 11,661 | 26,607 | 18,447
Other income (expense), net: |  |  |  |
Other income | 30,333 | 58 | 27,736 | 75
Interest expense | (1,014) | (37) | (3,213) | (467)
Other income | 29,319 | 21 | 24,523 | (392)
Income before provision for income taxes | 44,974 | 11,682 | 51,130 | 18,055
Provision for income taxes | 50,558 | 3,945 | 50,300 | 6,092
Net (loss) income | (5,584) | 7,737 | 830 | 11,963
Net income attributable to non-controlling interest | 799 | 836 | 1,328 | 1,282
Net (loss) income attributable to Malibu Boats, Inc. | (6,383) | 6,901 | (498) | 10,681
Comprehensive income: |  |  |  |
Net income | (5,584) | 7,737 | 830 | 11,963
Other comprehensive (loss) income, net of tax: |  |  |  |
Change in cumulative translation adjustment | (66) | (846) | 234 | (489)
Other comprehensive (loss) income, net of tax | (66) | (846) | 234 | (489)
Comprehensive (loss) income, net of tax | (5,650) | 6,891 | 1,064 | 11,474
Less: comprehensive income attributable to non-controlling interest, net of tax | 806 | 746 | 1,360 | 1,230
Comprehensive (loss) income attributable to Malibu Boats, Inc., net of tax | $ (6,456) | $ 6,145 | $ (296) | $ 10,244
Weighted average shares outstanding used in computing net (loss) income per share: |  |  |  |
Shares used in computing basic net income per share: (in shares) | 20,429,627 | 17,786,122 | 19,804,192 | 17,760,256
Weighted average shares outstanding used in computing net income per share, Diluted (in shares) | 20,429,627 | 17,842,138 | 19,804,192 | 17,817,842
Net (loss) income available to Class A Common Stock per share: |  |  |  |
Basic (in dollars per share) | $ (0.31) | $ 0.39 | $ (0.03) | $ 0.60
Diluted (in dollars per share) | $ (0.31) | $ 0.39 | $ (0.03) | $ 0.60

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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