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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Jun. 30, 2023
Current assets    
Cash $ 47,116 $ 78,937
Trade receivables, net 45,477 68,381
Inventories, net 154,740 171,189
Prepaid expenses and other current assets 8,659 7,827
Total current assets 255,992 326,334
Property, plant and equipment, net 251,003 204,792
Goodwill 51,275 100,577
Other intangible assets, net 177,127 221,458
Deferred tax assets 53,624 62,573
Other assets 8,565 10,190
Total assets 797,586 925,924
Current liabilities    
Accounts payable 39,145 40,402
Accrued expenses 108,871 187,078
Income taxes and tax distribution payable 844 847
Payable pursuant to tax receivable agreement, current portion 4,111 4,111
Total current liabilities 152,971 232,438
Deferred tax liabilities 18,103 28,453
Other liabilities 8,591 9,926
Payable pursuant to tax receivable agreement, less current portion 40,632 39,354
Long-term debt 15,000 0
Total liabilities 235,297 310,171
Commitments and contingencies (See Note 15)
Stockholders' Equity    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and June 30, 2023 0 0
Additional paid in capital 72,782 86,321
Accumulated other comprehensive loss (4,780) (4,340)
Accumulated earnings 489,006 525,697
Total stockholders' equity attributable to Malibu Boats, Inc. 557,211 607,882
Non-controlling interest 5,078 7,871
Total stockholders’ equity 562,289 615,753
Total liabilities and stockholders' equity 797,586 925,924
Class A Common Stock    
Stockholders' Equity    
Common stock 203 204
Class B Common Stock    
Stockholders' Equity    
Common stock $ 0 $ 0