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Malibu Boats Inc (MBUU)

Malibu Boats Inc (MBUU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 78,937 35,158 49,848 43,051 83,744
Receivables 68,381 80,934 55,444 46,416 51,598
Inventories 171,189 185,384 185,553 182,366 157,002
TOTAL $326,334 $308,307 $301,617 $281,437 $298,499
Non-Current Assets
PPE Net 204,792 198,437 183,305 178,236 170,718
Intangibles 322,035 323,793 325,597 326,935 329,108
Other Non-Current Assets 72,763 51,632 50,147 51,709 53,001
TOTAL $599,590 $573,862 $559,049 $556,880 $552,827
Total Assets $925,924 $882,169 $860,666 $838,317 $851,326
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,563
Accounts payable and accrued liabilities 44,513 55,300 45,010 56,001 48,326
Accrued Expenses 187,078 90,636 85,823 81,618 87,742
TOTAL $232,438 $147,472 $132,109 $147,537 $139,301
Non-Current Liabilities
Long Term Debt N/A 20,260 70,179 70,095 118,054
Other Non-Current Liabilities 49,903 51,990 51,115 51,678 51,672
TOTAL $77,733 $101,426 $150,175 $150,340 $198,457
Total Liabilities $310,171 $248,898 $282,284 $297,877 $337,758
Shareholders' Equity
Shares Outstanding, K 20,604 20,625 20,477 20,345 20,503
Common Shares 204 204 203 202 203
Retained earnings 525,697 543,117 491,229 456,067 421,184
Other shareholders' equity 3,531 5,148 7,743 5,934 6,887
TOTAL $615,753 $633,271 $578,382 $540,440 $513,568
Total Liabilities And Equity $925,924 $882,169 $860,666 $838,317 $851,326
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