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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Current assets    
Cash $ 26,945 $ 78,937
Trade receivables, net 23,141 68,381
Inventories, net 145,573 171,189
Prepaid expenses and other current assets 6,470 7,827
Total current assets 202,129 326,334
Property, plant and equipment, net 244,601 204,792
Goodwill 51,415 100,577
Other intangible assets, net 175,449 221,458
Deferred tax assets 58,097 62,573
Other assets 7,933 10,190
Total assets 739,624 925,924
Current liabilities    
Accounts payable 19,152 40,402
Accrued expenses 119,430 187,078
Income tax and distribution payable 4 847
Payable pursuant to tax receivable agreement, current portion 0 4,111
Total current liabilities 138,586 232,438
Deferred tax liabilities 17,661 28,453
Other liabilities 8,045 9,926
Payable pursuant to tax receivable agreement, less current portion 40,613 39,354
Total liabilities 204,905 310,171
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, 2024; no shares issued and outstanding as of June 30, 2023 0 0
Additional paid in capital 64,222 86,321
Accumulated other comprehensive loss, net of tax (4,198) (4,340)
Accumulated earnings 469,785 525,697
Total stockholders' equity attributable to Malibu Boats, Inc. 530,009 607,882
Non-controlling interest 4,710 7,871
Total stockholders’ equity 534,719 615,753
Total liabilities and stockholders' equity 739,624 925,924
Class A Common Stock    
Stockholders' Equity    
Common stock 200 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0