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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Current assets    
Cash $ 23,729 $ 33,787
Trade receivables, net 14,361 13,767
Inventories, net 96,001 72,946
Prepaid expenses and other current assets 5,908 3,954
Total current assets 139,999 124,454
Property, plant and equipment, net 120,888 94,310
Goodwill 101,215 51,273
Total intangible assets 239,606 139,892
Deferred tax assets 50,618 52,935
Other assets 18,022 14,482
Total assets 670,348 477,346
Current liabilities    
Current maturities of long-term obligations 1,250 0
Accounts payable 28,655 15,846
Accrued expenses 65,717 50,485
Income taxes and tax distribution payable 3,072 243
Payable pursuant to tax receivable agreement, current portion 3,589 3,589
Total current liabilities 102,283 70,163
Deferred tax liabilities 28,569 14
Other liabilities 21,036 16,727
Payable pursuant to tax receivable agreement, less current portion 46,619 46,076
Long-term debt 162,357 82,839
Total liabilities 360,864 215,819
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, 2020 and June 30, 2020 0 0
Additional paid in capital 106,771 103,797
Accumulated other comprehensive loss (1,080) (3,132)
Accumulated earnings 196,029 153,711
Total stockholders' equity attributable to Malibu Boats, Inc. 301,926 254,580
Non-controlling interest 7,558 6,947
Total stockholders’ equity 309,484 261,527
Total liabilities and stockholders' equity 670,348 477,346
Class A Common Stock    
Stockholders' Equity    
Common stock 206 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0