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Mastercraft Boat Holdings Inc (MCFT)

Mastercraft Boat Holdings Inc (MCFT)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 75,403 56,229 31,760 28,926 28,507
Marketable Securities 9,220 25,152 35,567 50,518 38,010
Receivables 12,970 5,830 10,963 4,294 9,329
Inventories 34,769 30,999 33,437 30,469 39,545
TOTAL $141,846 $123,187 $120,670 $121,213 $123,984
Non-Current Assets
PPE Net 53,517 54,264 55,088 53,576 52,811
Intangibles 58,993 59,443 59,893 60,343 60,793
Other Non-Current Assets 23,496 22,784 23,656 24,816 24,298
TOTAL $136,006 $136,491 $138,637 $138,735 $137,902
Total Assets $277,852 $259,678 $259,307 $259,948 $261,886
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,895 6,815 12,189 8,255 13,139
Accrued Expenses 53,884 51,025 48,778 55,182 55,263
TOTAL $77,552 $59,613 $62,740 $65,210 $68,402
Non-Current Liabilities
Other Non-Current Liabilities 1,702 1,743 1,923 2,085 2,259
TOTAL $11,048 $10,805 $10,839 $11,152 $11,217
Total Liabilities $88,600 $70,418 $73,579 $76,362 $79,619
Shareholders' Equity
Shares Outstanding, K 16,280 16,285 16,289 16,306 16,605
Common Shares 163 163 163 164 167
Retained earnings 136,084 136,826 134,299 130,663 124,966
Other shareholders' equity 200 200 200 200 200
TOTAL $189,252 $189,260 $185,728 $183,586 $182,267
Total Liabilities And Equity $277,852 $259,678 $259,307 $259,948 $261,886
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