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Inventories$788,642K (-12.97%↓ Y/Y)Cash and cashequivalents$174,779K (15.73%↑ Y/Y)Accounts receivable, net$95,111K (-10.99%↓ Y/Y)Prepaid expenses andother current assets$28,244K (-16.42%↓ Y/Y)Total current assets$1,086,776K (-9.27%↓ Y/Y)Property and equipment,net of accumulated...$541,674K (-1.86%↓ Y/Y)Goodwill$525,117K (-0.38%↓ Y/Y)Operating leaseright-of-use assets, net$135,832K (-1.67%↓ Y/Y)Other long-termassets$34,928K (-2.98%↓ Y/Y)Other intangibleassets, net$34,010K (-7.23%↓ Y/Y)Total assets$2,358,337K (-5.20%↓ Y/Y)Total liabilities andshareholders equity$2,358,337K (-5.20%↓ Y/Y)Total liabilities$1,394,429K (-9.24%↓ Y/Y)Total shareholders'equity$963,908K (1.32%↑ Y/Y)Total currentliabilities$880,959K (-11.12%↓ Y/Y)Long-term debt, net ofcurrent maturities$335,172K (-8.19%↓ Y/Y)Noncurrent operating leaseliabilities$127,300K (-0.44%↓ Y/Y)Deferred taxliabilities, net$46,581K (2.29%↑ Y/Y)Other long-termliabilities$4,417K (-35.01%↓ Y/Y)Total shareholders'equity attributable to...$952,490K (1.27%↑ Y/Y)Non-controlling interests$11,418K (5.79%↑ Y/Y)Less current portion$27,525K (-22.67%↓ Y/Y)Less unamortizedportion of debt issuance...$1,666K (4.13%↑ Y/Y)Treasury stock, at cost,8,675,055 shares held as of...$178,277K (0.00%↑ Y/Y)Short-term borrowings(floor plan)$608,320K (-17.26%↓ Y/Y)Accrued expenses$128,375K (9.82%↑ Y/Y)Contract liabilities(customer deposits)$61,389K (25.54%↑ Y/Y)Accounts payable$43,857K (-1.45%↓ Y/Y)Current maturities onlong-term debt$27,525K (-22.67%↓ Y/Y)Current operating leaseliabilities$11,493K (14.42%↑ Y/Y)Long-term debt$364,363K (-9.42%↓ Y/Y)Retained earnings$751,221K (0.53%↑ Y/Y)Additional paid-in capital$374,264K (3.33%↑ Y/Y)Accumulated othercomprehensive income$5,251K (-43.67%↓ Y/Y)Common stock, .001 parvalue, 40,000,000...$31K (3.33%↑ Y/Y)
Balance Sheet

MARINEMAX INC (HZO)

MARINEMAX INC (HZO)

source: myfinsight.com