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Assets held for sale
$3,059K
Prepaid expenses and
other current assets
$21,698K
Inventories
$146,851K
Trade receivables,
net
$14,889K
Cash
$28,209K
Other assets
$6,123K
Deferred tax assets
$50,280K
Other intangible
assets, net
$165,217K
Goodwill
$51,425K
Property, plant and
equipment, net
$227,954K
Total current assets
$214,706K
Total assets
$715,705K
Total liabilities and
stockholders' equity
$715,705K
Total stockholders
equity
$499,268K
Total liabilities
$216,437K
Non-controlling interest
$4,225K
Total stockholders'
equity attributable to...
$495,043K
Long-term debt
$20,000K
Payable pursuant to tax
receivable agreement, less...
$39,332K
Other liabilities
$6,231K
Deferred tax liabilities
$13,128K
Total current
liabilities
$137,746K
Accumulated other
comprehensive loss, net of tax
-$4,105K
Accumulated earnings
$481,500K
Additional paid in capital
$17,464K
Payable pursuant to tax
receivable agreement,...
$271K
Income taxes and tax
distribution payable
$575K
Accrued expenses
$115,573K
Accounts payable
$21,327K
Common stock-Common
Class A
$184K
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Balance Sheet
source: myfinsight.com
MALIBU BOATS, INC. (MBUU)
MALIBU BOATS, INC. (MBUU)