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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets    
Cash $ 27,392 $ 61,623
Trade receivables, net 27,961 24,625
Inventories, net 67,768 44,268
Prepaid expenses and other current assets 4,472 3,298
Income tax receivable 58 100
Total current assets 127,651 133,914
Property and equipment, net 65,756 40,845
Goodwill 51,404 32,230
Other intangible assets, net 146,061 94,221
Deferred tax assets 60,407 64,105
Other assets 35 453
Total assets 451,314 365,768
Current liabilities    
Accounts payable 21,174 24,349
Accrued expenses 49,097 35,685
Income tax and distribution payable 1,469 1,420
Payable pursuant to tax receivable agreement, current portion 3,592 3,932
Total current liabilities 75,332 65,386
Deferred tax liabilities 145 341
Other liabilities 1,689 569
Payable pursuant to tax receivable agreement, less current portion 50,162 51,114
Long-term debt 113,633 108,487
Total liabilities 240,961 225,897
Commitments and contingencies (See Note 17)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2019; no shares issued and outstanding as of June 30, 2018 0 0
Additional paid in capital 113,004 108,360
Accumulated other comprehensive loss (2,828) (1,984)
Accumulated earnings 93,852 27,789
Total stockholders' equity attributable to Malibu Boats, Inc. 204,235 134,369
Non-controlling interest 6,118 5,502
Total stockholders’ equity 210,353 139,871
Total liabilities and stockholders' equity 451,314 365,768
Class A Common Stock    
Stockholders' Equity    
Common stock 207 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0