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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Current assets    
Cash $ 41,479 $ 33,787
Trade receivables, net 49,844 13,767
Inventories, net 116,685 72,946
Prepaid expenses and other current assets 4,775 3,954
Total current assets 212,783 124,454
Property and equipment, net 132,913 94,310
Goodwill 101,033 51,273
Other intangible assets, net 235,363 139,892
Deferred tax assets 48,022 52,935
Other assets 12,670 14,482
Total assets 742,784 477,346
Current liabilities    
Current maturities of long-term debt 4,250 0
Accounts payable 45,992 15,846
Accrued expenses 77,179 50,485
Income tax and distribution payable 3,209 243
Payable pursuant to tax receivable agreement, current portion 3,773 3,589
Total current liabilities 134,403 70,163
Deferred tax liabilities 27,869 14
Other liabilities 15,892 16,727
Payable pursuant to tax receivable agreement, less current portion 44,441 46,076
Long-term debt 139,025 82,839
Total liabilities 361,630 215,819
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, 2021; no shares issued and outstanding as of June 30, 2020 0 0
Additional paid in capital 111,308 103,797
Accumulated other comprehensive loss (1,639) (3,132)
Accumulated earnings 263,552 153,711
Total stockholders' equity attributable to Malibu Boats, Inc. 373,428 254,580
Non-controlling interest 7,726 6,947
Total stockholders’ equity 381,154 261,527
Total liabilities and stockholders' equity 742,784 477,346
Class A Common Stock    
Stockholders' Equity    
Common stock 207 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0