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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Current assets    
Cash $ 42,993 $ 33,787
Trade receivables, net 36,918 13,767
Inventories, net 115,712 72,946
Prepaid expenses and other current assets 5,279 3,954
Total current assets 200,902 124,454
Property, plant and equipment, net 123,988 94,310
Goodwill 101,126 51,273
Total intangible assets 237,493 139,892
Deferred tax assets 49,208 52,935
Other assets 17,549 14,482
Total assets 730,266 477,346
Current liabilities    
Current maturities of long-term obligations 4,250 0
Accounts payable 40,596 15,846
Accrued expenses 75,606 50,485
Income taxes and tax distribution payable 4,585 243
Payable pursuant to tax receivable agreement, current portion 3,589 3,589
Total current liabilities 128,626 70,163
Deferred tax liabilities 28,177 14
Other liabilities 20,518 16,727
Payable pursuant to tax receivable agreement, less current portion 48,150 46,076
Long-term debt 159,190 82,839
Total liabilities 384,661 215,819
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 March 31, 2021 and June 30, 2020 0 0
Additional paid in capital 109,692 103,797
Accumulated other comprehensive loss (1,342) (3,132)
Accumulated earnings 229,825 153,711
Total stockholders' equity attributable to Malibu Boats, Inc. 338,382 254,580
Non-controlling interest 7,223 6,947
Total stockholders’ equity 345,605 261,527
Total liabilities and stockholders' equity 730,266 477,346
Class A Common Stock    
Stockholders' Equity    
Common stock 207 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0