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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 34,314 14,160 7,394 22,509 36,246
Marketable Securities 28,548 68,649 78,846 83,183 72,538
Receivables 7,325 14,813 11,954 13,473 8,786
Inventories 36,988 37,296 36,972 41,432 43,056
Other current assets 0 4,980 11,222 0 0
TOTAL $111,729 $146,373 $155,074 $175,011 $170,310
Non-Current Assets
PPE Net 52,841 52,498 52,314 79,593 77,746
Intangibles 61,243 61,693 62,143 62,593 63,043
Other Non-Current Assets 24,302 48,583 48,453 23,685 20,687
TOTAL $138,386 $162,774 $162,910 $165,871 $161,476
Total Assets $250,115 $309,147 $317,984 $340,882 $331,786
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,374 4,371 4,368
Accounts payable and accrued liabilities 8,443 13,052 10,431 15,216 10,205
Accrued Expenses 52,176 50,241 55,068 66,164 65,590
Other current liabilities N/A 9,671 N/A N/A N/A
TOTAL $60,619 $72,968 $77,936 $86,773 $80,601
Non-Current Liabilities
Long Term Debt N/A 49,500 44,887 45,982 47,075
Other Non-Current Liabilities 2,365 2,642 2,733 2,855 2,843
TOTAL $10,990 $60,532 $56,169 $57,011 $57,854
Total Liabilities $71,609 $133,500 $134,105 $143,784 $138,455
Shareholders' Equity
Shares Outstanding, K 16,753 16,796 16,613 16,981 17,034
Common Shares 167 168 167 170 170
Retained earnings 121,223 118,475 123,620 131,656 127,901
Other shareholders' equity 200 200 200 200 200
TOTAL $178,506 $175,647 $183,879 $197,098 $193,331
Total Liabilities And Equity $250,115 $309,147 $317,984 $340,882 $331,786
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