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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 45,462 78,937 35,158 49,848 43,051
Receivables 64,846 68,381 80,934 55,444 46,416
Inventories 174,128 171,189 185,384 185,553 182,366
TOTAL $296,519 $326,334 $308,307 $301,617 $281,437
Non-Current Assets
PPE Net 237,548 204,792 198,437 183,305 178,236
Intangibles 320,106 322,035 323,793 325,597 326,935
Other Non-Current Assets 68,234 72,763 51,632 50,147 51,709
TOTAL $625,888 $599,590 $573,862 $559,049 $556,880
Total Assets $922,407 $925,924 $882,169 $860,666 $838,317
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 42,106 44,513 55,300 45,010 56,001
Accrued Expenses 109,478 187,078 90,636 85,823 81,618
TOTAL $152,423 $232,438 $147,472 $132,109 $147,537
Non-Current Liabilities
Long Term Debt 65,000 N/A 20,260 70,179 70,095
Other Non-Current Liabilities 48,311 49,903 51,990 51,115 51,678
TOTAL $142,472 $77,733 $101,426 $150,175 $150,340
Total Liabilities $294,895 $310,171 $248,898 $282,284 $297,877
Shareholders' Equity
Shares Outstanding, K 20,397 20,604 20,625 20,477 20,345
Common Shares 202 204 204 203 202
Retained earnings 545,956 525,697 543,117 491,229 456,067
Other shareholders' equity 3,160 3,531 5,148 7,743 5,934
TOTAL $627,512 $615,753 $633,271 $578,382 $540,440
Total Liabilities And Equity $922,407 $925,924 $882,169 $860,666 $838,317
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