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Inventories
$204,698K
Cash
$50,167K
Trade receivables,
net
$29,727K
Prepaid expenses and
other current assets
$19,631K
Assets held for sale
$3,059K
Total current assets
$307,282K
Other intangible
assets, net
$306,847K
Property, plant and
equipment, net
$244,895K
Goodwill
$84,819K
Deferred tax assets
$49,884K
Other assets
$13,074K
Total assets
$1,006,801K
Total liabilities and
stockholders' equity
$1,006,801K
Total stockholders
equity
$521,597K
Total liabilities
$485,204K
Total stockholders'
equity attributable to...
$517,671K
Non-controlling interest
$3,926K
Total current
liabilities
$233,846K
Long-term debt
$165,000K
Payable pursuant to tax
receivable agreement, less...
$39,332K
Other liabilities
$34,425K
Deferred tax liabilities
$12,601K
Accumulated other
comprehensive loss, net of tax
-$9,103K
Accumulated earnings
$479,085K
Additional paid in capital
$47,495K
Accrued expenses
$167,522K
Accounts payable
$62,550K
Income taxes and tax
distribution payable
$3,503K
Payable pursuant to tax
receivable agreement,...
$271K
Common stock-Common
Class A
$194K
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Back
Balance Sheet
source: myfinsight.com
MALIBU BOATS, INC. (MBUU)
MALIBU BOATS, INC. (MBUU)