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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Jun. 30, 2019
Current assets    
Cash $ 134,162 $ 27,392
Trade receivables, net 21,722 27,961
Inventories, net 88,865 67,768
Prepaid expenses and other current assets 6,018 4,530
Total current assets 250,767 127,651
Property, plant and equipment, net 88,320 65,756
Goodwill 50,605 51,404
Other intangible assets, net 141,249 146,061
Deferred tax assets 53,016 60,407
Other assets 14,707 35
Total assets 598,664 451,314
Current liabilities    
Accounts payable 31,507 21,174
Accrued expenses 53,001 49,097
Income taxes and tax distribution payable 639 1,469
Payable pursuant to tax receivable agreement, current portion 3,477 3,592
Total current liabilities 88,624 75,332
Deferred tax liabilities 41 145
Other liabilities 15,901 1,689
Payable pursuant to tax receivable agreement, less current portion 49,067 50,162
Long-term debt 192,738 113,633
Total liabilities 346,371 240,961
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 March 31, 2020 and June 30, 2019 0 0
Additional paid in capital 102,284 113,004
Accumulated other comprehensive loss (4,914) (2,828)
Accumulated earnings 147,508 93,852
Total stockholders' equity attributable to Malibu Boats, Inc. 245,082 204,235
Non-controlling interest 7,211 6,118
Total stockholders’ equity 252,293 210,353
Total liabilities and stockholders' equity $ 598,664 $ 451,314
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 25,000,000 25,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Class A Common Stock    
Stockholders' Equity    
Common stock $ 204 $ 207
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 25,000,000 25,000,000