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mbuu: the balance sheet
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Assets held for sale
$3,059K
Prepaid expenses and
other current assets
$21,185K
Inventories
$145,038K
Trade receivables,
net
$34,543K
Cash
$44,105K
Other assets
$6,713K
Deferred tax assets
$50,728K
Other intangible
assets, net
$166,925K
Goodwill
$51,356K
Property, plant and
equipment, net
$231,962K
Total current assets
$247,930K
Total assets
$755,614K
Total liabilities and
stockholders' equity
$755,614K
Total stockholders
equity
$520,627K
Total liabilities
$234,987K
Non-controlling interest
$4,270K
Total stockholders'
equity attributable to...
$516,357K
Long-term debt
$23,000K
Payable pursuant to tax
receivable agreement, less...
$39,332K
Other liabilities
$6,772K
Deferred tax liabilities
$13,852K
Total current
liabilities
$152,031K
Accumulated other
comprehensive loss, net of tax
-$4,422K
Accumulated earnings
$483,962K
Additional paid in capital
$36,627K
Payable pursuant to tax
receivable agreement,...
$271K
Income taxes and tax
distribution payable
$296K
Accrued expenses
$112,201K
Accounts payable
$39,263K
Common stock-Common
Class A
$190K
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Balance Sheet
source: myfinsight.com
MALIBU BOATS, INC. (MBUU)
MALIBU BOATS, INC. (MBUU)