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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
Current assets    
Cash $ 15,489 $ 61,623
Trade receivables, net 38,811 24,625
Inventories, net 74,043 44,268
Prepaid expenses and other current assets 4,979 3,298
Income tax receivable 137 100
Total current assets 133,459 133,914
Property, plant and equipment, net 61,515 40,845
Goodwill 51,474 32,230
Other intangible assets, net 147,655 94,221
Deferred tax assets 62,078 64,105
Other assets 251 453
Total assets 456,432 365,768
Current liabilities    
Accounts payable 31,815 24,349
Accrued expenses 46,232 35,685
Income taxes and tax distribution payable 1,067 1,420
Payable pursuant to tax receivable agreement, current portion 3,932 3,932
Total current liabilities 83,046 65,386
Deferred tax liabilities 232 341
Payable pursuant to tax receivable agreement, less current portion 53,082 51,114
Long-term debt 128,769 108,487
Other long-term liabilities 1,405 569
Total liabilities 266,534 225,897
Commitments and contingencies (See Note 16)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of March 31, 2019 and June 30, 2018 0 0
Additional paid in capital 112,286 108,360
Accumulated other comprehensive loss (2,656) (1,984)
Accumulated earnings 74,441 27,789
Total stockholders' equity attributable to Malibu Boats, Inc. 184,278 134,369
Non-controlling interest 5,620 5,502
Total stockholders’ equity 189,898 139,871
Total liabilities and stockholders' equity 456,432 365,768
Class A Common Stock    
Stockholders' Equity    
Common stock 207 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0