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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 56,966 44,835 29,500 41,479 42,993
Receivables 49,118 21,778 41,217 49,844 36,918
Inventories 164,390 152,164 138,743 116,685 115,712
TOTAL $277,936 $231,501 $218,569 $212,783 $200,902
Non-Current Assets
PPE Net 160,778 150,052 141,561 132,913 123,988
Intangibles 331,447 332,555 334,220 336,396 338,619
Other Non-Current Assets 53,799 56,171 59,569 60,692 66,757
TOTAL $546,024 $538,778 $535,350 $530,001 $529,364
Total Assets $823,960 $770,279 $753,919 $742,784 $730,266
Liabilities
Current Liabilities
Short Term Debt 73,406 76,250 76,250 4,250 4,250
Accounts payable and accrued liabilities 65,381 47,446 54,989 49,765 44,185
Accrued Expenses 83,933 77,405 71,346 77,179 75,606
TOTAL $225,472 $202,344 $210,917 $134,403 $128,626
Non-Current Liabilities
Long Term Debt 46,375 46,697 46,861 139,025 159,190
Other Non-Current Liabilities 54,860 56,326 58,846 59,098 67,329
TOTAL $131,349 $132,065 $134,546 $227,227 $256,035
Total Liabilities $356,821 $334,409 $345,463 $361,630 $384,661
Shareholders' Equity
Shares Outstanding, K 20,503 20,900 20,840 20,847 20,847
Common Shares 203 207 207 207 207
Retained earnings 373,265 320,387 290,496 263,552 229,825
Other shareholders' equity 8,103 6,437 5,659 6,087 5,881
TOTAL $467,139 $435,870 $408,456 $381,154 $345,605
Total Liabilities And Equity $823,960 $770,279 $753,919 $742,784 $730,266
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