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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Current assets    
Cash $ 23,903 $ 61,623
Trade receivables, net 13,545 24,625
Inventories, net 68,465 44,268
Prepaid expenses and other current assets 5,979 3,298
Income tax receivable 1,363 100
Total current assets 113,255 133,914
Property, plant and equipment, net 60,193 40,845
Goodwill 51,410 32,230
Other intangible assets, net 149,206 94,221
Deferred tax assets 64,566 64,105
Other assets 313 453
Total assets 438,943 365,768
Current liabilities    
Accounts payable 25,996 24,349
Accrued expenses 43,058 35,685
Income taxes and tax distribution payable 335 1,420
Payable pursuant to tax receivable agreement, current portion 3,932 3,932
Total current liabilities 73,321 65,386
Deferred tax liabilities 270 341
Payable pursuant to tax receivable agreement, less current portion 53,667 51,114
Long-term debt 143,676 108,487
Other long-term liabilities 704 569
Total liabilities 271,638 225,897
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 December 31, 2018 and June 30, 2018 0 0
Additional paid in capital 111,347 108,360
Accumulated other comprehensive loss (2,755) (1,984)
Accumulated earnings 53,346 27,789
Total stockholders' equity attributable to Malibu Boats, Inc. 162,145 134,369
Non-controlling interest 5,160 5,502
Total stockholders’ equity 167,305 139,871
Total liabilities and stockholders' equity 438,943 365,768
Class A Common Stock    
Stockholders' Equity    
Common stock 207 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0