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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Current assets    
Cash $ 72,169 $ 61,623
Trade receivables, net 22,704 24,625
Inventories, net 52,784 44,268
Prepaid expenses and other current assets 3,718 3,298
Income tax receivable 209 100
Total current assets 151,584 133,914
Property, plant and equipment, net 41,527 40,845
Goodwill 32,061 32,230
Other intangible assets, net 92,888 94,221
Deferred tax assets 66,164 64,105
Other assets 443 453
Total assets 384,667 365,768
Current liabilities    
Accounts payable 28,574 24,349
Accrued expenses 34,059 35,685
Income taxes and tax distribution payable 2,563 1,420
Payable pursuant to tax receivable agreement, current portion 3,932 3,932
Total current liabilities 69,128 65,386
Deferred tax liabilities 299 341
Payable pursuant to tax receivable agreement, less current portion 53,667 51,114
Long-term debt 108,581 108,487
Other long-term liabilities 599 569
Total liabilities 232,274 225,897
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 September 30, 2018 and June 30, 2018 0 0
Additional paid in capital 110,685 108,360
Accumulated other comprehensive loss (2,388) (1,984)
Accumulated earnings 39,087 27,789
Total stockholders' equity attributable to Malibu Boats, Inc. 147,590 134,369
Non-controlling interest 4,803 5,502
Total stockholders’ equity 152,393 139,871
Total liabilities and stockholders' equity 384,667 365,768
Class A Common Stock    
Stockholders' Equity    
Common stock 206 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0