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Cash and cash
equivalents
$56,229K
Inventories, net (note 5)
$30,999K
Short-term investments
(note 4)
$25,152K
Prepaid expenses and
other current assets
$4,977K
Accounts receivable, net
of allowance of 225...
$3,964K
Income tax receivable
$1,866K
Total current assets
$123,187K
Property, plant and
equipment, net (note 6)
$54,264K
Other intangible
assets, net (note 7)
$30,950K
Goodwill (note 7)
$28,493K
Deferred income taxes
$17,204K
Other long-term
assets
$5,580K
Total assets
$259,678K
Total liabilities and
equity
$259,678K
Total equity
$189,260K
Total liabilities
$70,418K
Mastercraft boat holdings,
inc. equity
$189,060K
Noncontrolling interest
$200K
Total current
liabilities
$59,613K
Unrecognized tax positions
$9,062K
Other long-term
liabilities
$1,743K
Retained earnings
$136,826K
Additional paid-in capital
$52,071K
Common stock, .01 par
value per share -...
$163K
Accrued expenses and
other current...
$51,025K
Accounts payable
$6,815K
Income tax payable
$1,773K
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Balance Sheet
source: myfinsight.com
MasterCraft Boat Holdings, Inc. (MCFT)
MasterCraft Boat Holdings, Inc. (MCFT)