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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Current assets    
Cash $ 33,787 $ 27,392
Trade receivables, net 13,767 27,961
Inventories, net 72,946 67,768
Prepaid expenses and other current assets 3,954 4,530
Total current assets 124,454 127,651
Property and equipment, net 94,310 65,756
Goodwill 51,273 51,404
Other intangible assets, net 139,892 146,061
Deferred tax assets 52,935 60,407
Other assets 14,482 35
Total assets 477,346 451,314
Current liabilities    
Accounts payable 15,846 21,174
Accrued expenses 50,485 49,097
Income tax and distribution payable 243 1,469
Payable pursuant to tax receivable agreement, current portion 3,589 3,592
Total current liabilities 70,163 75,332
Deferred tax liabilities 14 145
Other liabilities 16,727 1,689
Payable pursuant to tax receivable agreement, less current portion 46,076 50,162
Long-term debt 82,839 113,633
Total liabilities 215,819 240,961
Commitments and contingencies (See Note 18)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2020; no shares issued and outstanding as of June 30, 2019 0 0
Additional paid in capital 103,797 113,004
Accumulated other comprehensive loss (3,132) (2,828)
Accumulated earnings 153,711 93,852
Total stockholders' equity attributable to Malibu Boats, Inc. 254,580 204,235
Non-controlling interest 6,947 6,118
Total stockholders’ equity 261,527 210,353
Total liabilities and stockholders' equity $ 477,346 $ 451,314
Class A Common Stock    
Current liabilities    
Common stock, shares, outstanding (in shares) 20,595,969 20,852,640
Stockholders' Equity    
Common stock $ 204 $ 207
Class B Common Stock    
Current liabilities    
Common stock, shares, outstanding (in shares) 15 15
Stockholders' Equity    
Common stock $ 0 $ 0