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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 23,459 19,817 27,453 29,061 40,829
Marketable Securities 66,532 91,560 73,914 59,744 N/A
Receivables 16,304 15,741 18,688 6,745 19,629
Inventories 55,472 58,298 55,268 50,298 68,790
TOTAL $174,360 $195,499 $185,996 $151,602 $135,194
Non-Current Assets
PPE Net 76,050 77,921 70,510 63,973 59,676
Intangibles 63,493 63,955 64,444 64,933 65,422
Other Non-Current Assets 20,325 16,601 17,324 19,249 21,445
TOTAL $159,868 $158,477 $152,278 $148,155 $146,543
Total Assets $334,228 $353,976 $338,274 $299,757 $281,737
Liabilities
Current Liabilities
Short Term Debt 4,384 4,381 4,004 3,627 3,250
Accounts payable and accrued liabilities 16,950 20,391 27,335 13,637 23,936
Accrued Expenses 61,964 72,496 66,070 60,983 50,674
TOTAL $83,798 $102,540 $102,991 $80,636 $78,348
Non-Current Liabilities
Long Term Debt 48,198 49,295 50,391 51,486 52,582
Other Non-Current Liabilities 2,790 2,702 2,276 1,825 1,079
TOTAL $58,534 $59,347 $59,136 $59,299 $59,201
Total Liabilities $142,332 $161,887 $162,127 $139,935 $137,549
Shareholders' Equity
Shares Outstanding, K 17,256 17,203 17,495 17,776 17,804
Common Shares 171 173 176 178 180
Retained earnings 122,015 115,820 93,144 70,634 50,951
Other shareholders' equity 200 120 0 0 0
TOTAL $191,896 $192,089 $176,147 $159,822 $144,188
Total Liabilities And Equity $334,228 $353,976 $338,274 $299,757 $281,737
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