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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current assets    
Cash $ 27,707 $ 27,392
Trade receivables, net 15,637 27,961
Inventories, net 76,783 67,768
Prepaid expenses and other current assets 5,989 4,530
Total current assets 126,116 127,651
Property, plant and equipment, net 81,368 65,756
Goodwill 51,396 51,404
Other intangible assets, net 142,934 146,061
Deferred tax assets 57,586 60,407
Other assets 15,305 35
Total assets 474,705 451,314
Current liabilities    
Accounts payable 24,774 21,174
Accrued expenses 52,596 49,097
Income taxes and tax distribution payable 494 1,469
Payable pursuant to tax receivable agreement, current portion 3,592 3,592
Total current liabilities 81,456 75,332
Deferred tax liabilities 117 145
Other liabilities 16,772 1,689
Payable pursuant to tax receivable agreement, less current portion 50,162 50,162
Long-term debt 93,837 113,633
Total liabilities 242,344 240,961
Commitments and contingencies
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of December 31, 2019 and June 30, 2019 0 0
Additional paid in capital 103,291 113,004
Accumulated other comprehensive loss (2,836) (2,828)
Accumulated earnings 124,730 93,852
Total stockholders' equity attributable to Malibu Boats, Inc. 225,389 204,235
Non-controlling interest 6,972 6,118
Total stockholders’ equity 232,361 210,353
Total liabilities and stockholders' equity 474,705 451,314
Class A Common Stock    
Stockholders' Equity    
Common stock 204 207
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0