ࡱ> MNOP l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~ ؈ ~~"؈ ~~8#܈ ~~4#܈ ~~3#܈ ~~<#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33 MCBC HOLDINGS INC&t100 Cherokee Cove Drive Vonore  TABLE OF CONTENTST4Income Statement6R Balance SheetpShareholders Equity΀ Cash Flows&NOTES TO UNAUDITED CONDENSED CO,NOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)&Pro Forma Financial Information 4INVENTORIES&5 PREPAID EXPENSES AND OTHER CU&6ACCRUED EXPENSES AND OTHER CUR!6ACCRUED EXPENSES AND (1)& 7 GOODWILL AND OTHER INTANGIBLE 7 GOODWILL AND OTHER (1) &7 GOODWILL AND OTHER (2) 47 GOODWILL AND OTHER (3) ?8 FAIR VALUE MEASUREMENTSJ8 FAIR VALUE ME (1)T9 LONGTERM DEBT]b11 EARNINGS PER SHAREtNOTES TO UNAUDITED (3)́NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)#NOTES TO UNAUDITED (6)KNOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)b NonGAAP Measure (2)&$Liquidity and Capital Resources&1ITEM 6EXHIBITS FINANCIAL STATEM_ SIGNATURESlCERTIFICATIONSvCERTIFICATIONS (1)&KSECTION 906 OF THE SARBANESOXLEߌSECTION 906 OF THE (1) l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 1} $ }       MCBC Holdings, Inc. 10-Q 02/09/2018MCBC HOLDINGS, INC. Delaware 06-1571747, $ (State or Other Jurisdiction  (I.R.S. Employer1 ) of Incorporation or Organization)  Identification No.)  $ ____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/$s,xl.vj^6=PF0*8X> @  l  8  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INCTABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } %} 8} $ } } $      MCBC Holdings, Inc. 10-Q 02/09/20181)100 Cherokee Cove Drive, Vonore, TN 37885'  Large accelerated filer ?  Accelerated filer ?  ?   ?%  Non-accelerated filer7 /? (Do not check if a smaller reporting company) ! Smaller reporting company ?  ?   ?'  Emerging growth company ?   ? ? ?$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,F|znbVn1=PF0*8X> @ l  1.3  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore Income Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } } :}  1     MCBC Holdings, Inc. 10-Q 02/09/2018TABLE OF CONTENTS Page           PART I FINANCIAL INFORMATION  Item 1.Financial Statements3+Unaudited Condensed Consolidated Statements~  of Operations0(Unaudited Condensed Consolidated Balance~ Sheets2*Unaudited Condensed Consolidated Statement~ of Stockholders? Equity3+Unaudited Condensed Consolidated Statements~  of Cash Flows1)Notes to Unaudited Condensed Consolidated~ "Financial Statements Item 2.,$Management?s Discussion and Analysis~ Z80of Financial Condition and Results of Operations Item 3.0(Quantitative and Qualitative Disclosures~ About Market Risk Item 4.Controls and Procedures~  PART IIOTHER INFORMATIONDilznF.Lju&W !"#$%&'()*+,-./0  Item 1. Legal~ ! Item 1A.! Risk Factors~ !" Item 2.0"(Unregistered Sales of Securities and Use~ "## of Proceeds$ Item 3.'$Defaults Upon Senior Securities~ $% Item 4.%Mine Safety Disclosures~ %& Item 5.&Other Information~ &' Item 6./''Exhibits, Financial Statement Schedules~ '((()))* SIGNATURES*~ *+++,-$.____________________________1/)Created by Morningstar Document Research.00(http://documentresearch.morningstar.com/&@!Zl2=PF0*8X> @00//.. l  'MQ  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTS Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } >} $ }  } $ }  } $ }  } $ } } $ '     MCBC Holdings, Inc. 10-Q 02/09/2018Income Statement        Three Months Ended  Six Months Ended    December 31, 2017  January 1, 2017  December 31, 2017  January 1, 2017                 NET SALES ~  ~  ~  ~ >   COST OF SALES  ~   ~ ?  ~ n  ~   GROSS PROFIT~ z7~ :~  FS  ~  ~ # OPERATING EXPENSES:     % Selling and marketing~ b9~ 2&~  &d  ~  JF *" General and administrative~ nM~ J~  *  ~   1) Amortization of intangible assets~ 6~ n~    ~   ( Total operating expenses~ ~ >q~    ~     OPERATING INCOME~ z~ m~  ZU  ~  #  OTHER EXPENSE:       Interest expense~ ~ ~  z  ~   0( INCOME BEFORE INCOME TAX EXPENSE~ ~ e~  ;  ~  > " INCOME TAX EXPENSE~ ~ '~  P  ~  &f  NET INCOME~ &}~ >~ > ~        *" EARNINGS PER COMMON SHARE:      BasicQ?)\(?Q?  zG?  DilutedQ?)\(?Q?  zG? <4 WEIGHTED AVERAGE SHARES USED FOR COMPUTATION      OF:Dl{o]l SRVG !"#$%&(  Basic earnings per share  ~ vp  ~ n  ~ Qp  ~ n *!" Diluted earnings per share!!~ !Bu!!~ !Zo!!~ ! fu! ! ~ ! .o! "#$$____________________________1%)Created by Morningstar Document Research.0&(http://documentresearch.morningstar.com/x0^RF=PF0*8X> @&& %% $$               l  7eo  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome StatementShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 6 Accrued expenses and other current liabilities~ ڬ~ N=5 Current portion of long term debt, net of~ BO~ 9Dl~rj11 sa_ !"#$%&'()*+,-./0123456' unamortized debt issuance costs)!! Total current liabilities!!~ !!!~ !V@!7"/ Long term debt, net of unamortized debt""~ "|""~ ""#issuance costs (Note 8)%$ Deferred income taxes$$~ $*$$~ $$*%" Unrecognized tax positions%%~ %5%%~ %-%!& Total liabilities&&~ &v&&~ &"^&-'% COMMITMENTS AND CONTINGENCIES'''''''%( STOCKHOLDERS' EQUITY:(((((((8)0 Common stock, $.01 par value per share ?))~ )))~ )).*&authorized, 100,000,000 shares; issued-+%and outstanding, 18,679,131 shares at/,'December 31, 2017 and 18,637,445 shares-at June 30, 2017*." Additional paid-in capital..~ .V..~ ..#/ Accumulated deficit//~ /V//~ //*0" Total stockholders' equity00~ 000~ 0Ʒ0:12 Total liabilities and stockholders' equity1~ 1 K 1~ 1123$4____________________________15)Created by Morningstar Document Research.06(http://documentresearch.morningstar.com/2 PNHC=PF0*8X> @z6655441111     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance Sheet Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 2} $ } } $ } } $ } U} $ } } $ } U} $      MCBC Holdings, Inc. 10-Q 02/09/2018Shareholders' Equity              Additional           Common Stock  Paid-in   Accumulated       Shares  Amount  Capital  Deficit  Total (  Balance at June 30, 2017 ~ q ~  ~  ~  ~ Ʒ 2 * Equity-based compensation activity ~ Z  ~   ~    ?  ~   Net income ? ? ?  ~  >  ~ >,$ Balance at December 31, 2017~ nt~ ~ V ~  V ~  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.wkKXL@=PF0*8X> @            l  DR  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } mB} $ }  } $ }  } $ D     MCBC Holdings, Inc. 10-Q 02/09/2018 Cash Flows   Six Months Ended    December 31, 2017  January 1, 2017 5 - CASH FLOWS FROM OPERATING ACTIVITIES:         Net income ~ > ~  6 . Adjustments to reconcile net income to       2*net cash provided by operating activities:1) Depreciation and amortization~ "~ Z.& Inventory obsolescence reserve~ ~ v' Deferred issuance costs~ ~ ( Stock-based compensation~ B~ )! Unrecognized tax benefits~  ~ % Deferred income taxes~ ~  2* Net provision of doubtful accounts~ ~ z<4 Changes in operating assets and liabilities:' Accounts receivable~ 4~ b Inventories~ ~ J91 Prepaid expenses and other current assets~ ^~ :)! Income tax receivable ?~  Other assets~  ?  Accounts payable~ ~ " Income tax payable~ ~ N>6 Accrued expenses and other current liabilities~ ~ 6Dlum~-  !"#$%&'()*+,-./0123456789:;<=>?= 5 Net cash provided by operating activities  ~ ^  ~  !!!!!!!!5"- CASH FLOWS FROM INVESTING ACTIVITIES:"""""""&# Disposal of assets##~ ### #?#=$5 Payment for acquisition, net of cash acquired$$~ $+$$ $?$7%/ Purchases of property and equipment%%~ %%%~ %r%5&- Net cash used in investing activities&&~ &&&~ &r&''''''''5(- CASH FLOWS FROM FINANCING ACTIVITIES:(((((((<)4 Proceeds from issuance of long-term debt))~ ))) )?)9*1 Payments of costs directly associated** *?**~ * *+with offerings9,1 Cash paid for withholding taxes on vested,,~ ,V,, ,?, -stock#. Excess tax benefits.. .?..~ ..4/, Principal payments on long-term debt//~ ///~ //40, Payments on revolving line of credit00 0?00~ 0*041, Payments of deferred financing costs11~ 1Z11 1?152- Net cash used in financing activities22~ 222~ 2273/ NET CHANGE IN CASH AND CASH EQUIVALENTS33~ 3"33~ 3Vb344444444850 CASH AND CASH EQUIVALENTS ? BEGINNING OF55~ 5?55~ 5&56PERIOD971 CASH AND CASH EQUIVALENTS ? END OF PERIOD7~ 7a7~ 7zc7981 SUPPLEMENTAL DISCLOSURES OF CASH FLOW88888889 INFORMATION:*:" Cash payments for interest:~ ::~ :N:.;& Cash payments for income taxes;~ ;<;~ ;rP;<<4 SIGNIFICANT NON-CASH INVESTING AND FINANCING<<<<<<<= ACTIVITIES:?>7 Accrued working capital adjustment - NauticStar>>~ >>> >?>? acquisitionDlgza=P% wfX:"| v_@ABC@$A____________________________1B)Created by Morningstar Document Research.0C(http://documentresearch.morningstar.com/ <=PF0*8X> @rCCBBAA;;;;::::7777      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash FlowsNOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 2} $ }  } $      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS  Purchase Price:   / ' Cash paid, net of cash acquired~ b 2 * Accrued working capital adjustment ~   ~   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(TeYMA}!=PF0*8X> @*   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS> 6 Recognized preliminary amounts of identifiable   2 *assets acquired and (liabilities assumed), at fair value:#  Accounts receivable~    Inventories ~ jd $ Other current assets~ z% Indemnification asset~ % Deferred income taxes~ N-% Property, Plant and equipment~ FM.& Identifiable intangible assets~ 2# Current liabilities~ *" Unrecognized tax positions~ 6. Preliminary estimate of the fair value~ Z2*of assets acquired and liabilities assumed Goodwill~ E~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@jDeYMAu[8:9W=PF0*8X> @*  l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } >} $ }  } $ }  '      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS  Estimates of Fair Value (  Estimated Useful Life (in years)* " Definite-lived intangible:     #  Dealer network~ 8  ~ *, $ Indefinite-lived intangible:       Trade name ~    <4 Total identifiable intangible assets~ 2$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|eYMA(avN=PF0*8X> @2   l  ^  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2) 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } m)}  $                       MCBC Holdings, Inc. 10-Q 02/09/2018( Pro Forma Financial Information:       Three Months Ended  Six Months Ended   December 31, 2017  January 1, 2017  December 31, 2017  January 1, 2017               Net sales ~  ~ * ~ F  ~   Net income ~  ~ C ~ V  ~ ( Basic earnings per shareQ?q= ףp?Q?  (\?*" Diluted earnings per shareGz?q= ףp?Q?  (\?$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.wk_en=PF0*8X> @                  l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } m)} $ }  } $ }  } $      MCBC Holdings, Inc. 10-Q 02/09/2018 4.INVENTORIES   December 31, 2017   June 30, 2017 * " Raw materials and supplies ~ z ~ o   Work in process  ~ )  ~    Finished goods  ~ BO  ~ 5 $  Obsolescence reserve  ~ >  ~ F ! Total inventories~ ~ r$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|~r>IdXL$=PF0*8X> @J      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } :} $ } U} $ } U} $      MCBC Holdings, Inc. 10-Q 02/09/20184,5. PREPAID EXPENSES AND OTHER CURRENT ASSETS   December 31, 2017   June 30, 2017 #  Prepaid photo shoot ~   ~    Insurance  ~ .  ~   #  Trade show deposits  ~ v  ~ & !  Interest rate cap  ~   ~ j  Other~ n~ 80 Total prepaid expenses and other current~ 6/~ &assets$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.wk_S&2D=PF0*8X> @J      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } y<} $ } U} $ } U} $      MCBC Holdings, Inc. 10-Q 02/09/2018806.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES   December 31, 2017   June 30, 2017   Warranty ~  ~ 6   Self-insurance  ~ V   ~   1 ) Compensation and related accruals  ~   ~ n : 2 Inventory repurchase contingent obligation  ~   ~   Interest~ ~ ! Dealer incentives~ &~ +7/ Working capital adjustment - NauticStar~  ? acquistion Other~ +~ r80 Total accrued expenses and other current~ ڬ~ N liabilities$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6sg[O-& =PF0*8X> @J      l  ?   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 7} $ }       MCBC Holdings, Inc. 10-Q 02/09/2018806.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    1 ) Beginning balance - June 30, 2017 ~ 6  Provisions  ~ +4 , Additions for NauticStar acquisition  ~ "!  Payments made  ~ v5- Adjustments to preexisting warranties~ v6. Ending balance - December 31, 2017~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.Msg[O\T=PF0*8X> @*  l  /  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 7} $ }       MCBC Holdings, Inc. 10-Q 02/09/2018/'7. GOODWILL AND OTHER INTANGIBLE ASSETS, $ Goodwill as of June 30, 2017 ~ f6 . Addition related to the acquisition of  ~ E  NauticStar0 ( Goodwill as of December 31, 2017 ~   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T|pdX(~h=PF0*8X> @*   l  $  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } $4} $ }  } $ }  } $ } } $                        MCBC Holdings, Inc. 10-Q 02/09/2018/'7. GOODWILL AND OTHER INTANGIBLE ASSETS     December 31, 2017    Gross     Net    Carrying   Accumulated  Carrying    Amount   Amortization  Amount   Dealer network ~ ZQ ~  ~ 9 3+ Total amortizable intangible assets~ ZQ~ ~  9  Trade names~  ?~   ' Total intangible assets~ ZE~ ~ - $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0|pdX,_=PF0*8X> @                l  3  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } $4} $ }  } $ }  } $ } U} $                        MCBC Holdings, Inc. 10-Q 02/09/2018/'7. GOODWILL AND OTHER INTANGIBLE ASSETS      June 30, 2017    Gross    Net    Carrying  Accumulated  Carrying    Amount  Amortization  Amount   Dealer network ~  ~ 6 ~   3+ Total amortizable intangible assets~ ~ 6~     Trade names~  ?~   ' Total intangible assets~ ~ 6~  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0_|pdX/T#=PF0*8X> @                l  ?  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } +} $ }  } $      MCBC Holdings, Inc. 10-Q 02/09/2018/'7. GOODWILL AND OTHER INTANGIBLE ASSETS, $ Fiscal years ending June 30,    !  Remainder of 2018 ~ z ~   ~   ~   ~   ~   ~   ~ ~   and thereafter~ ¥ Total~ 9$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0|pdXq1q=PF0*8X> @*  l  ]I  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } <(}  $                   MCBC Holdings, Inc. 10-Q 02/09/2018"8. FAIR VALUE MEASUREMENTS     December 31, 2017    Level 1  Level 2  Level 3 ) ! Asset ? interest rate cap  $? ~   $?   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/&Y@}qe+d=PF0*8X> @R           l  S  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } <(}  $                   MCBC Holdings, Inc. 10-Q 02/09/2018"8. FAIR VALUE MEASUREMENTS      June 30, 2017    Level 1  Level 2  Level 3 ) ! Asset ? interest rate cap  $? ~ j  $?   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/&U@}qe/h=PF0*8X> @R           l  a  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } mB} $ }  } $ }  } $      MCBC Holdings, Inc. 10-Q 02/09/20189. LONG-TERM DEBT   December 31, 2017   June 30, 2017 ) ! Revolving credit facility  $?  $? (  Senior secured term loan  ~   ~ $ 0 ( Debt issuance costs on term loan  ~   ~    Total debt  ~   ~  6. Less current portion of long-term debt~ &V~ =?7 Less current portion of debt issuance costs~ ~  on term loan5- Long-term debt ? less current portion~ |~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2~zn;+#p=PF0*8X> @J      l  xs  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBTNOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } =} $ } } $ } } $ } } $ } } $      MCBC Holdings, Inc. 10-Q 02/09/201811. EARNINGS PER SHARE        Three Months Ended  Six Months Ended     December 31, 2017  January 1, 2017  December 31, 2017  January 1, 2017    Net income ~ &} ~ > ~ > ~   6 . Weighted average common shares ? basic  ~ vp  ~ n  ~ Qp  ~ n  ; 3 Dilutive effect of assumed exercises of  ~ "  ~ E  ~ &  ~ "   stock options5- Dilutive effect of assumed restricted~ ~ &x~  Z  ~  JB share awards\units5- Weighted average outstanding shares ?~ Bu~ Zo~  fu  ~  .o diluted( Basic earnings per shareQ?)\(?Q?  zG? *" Diluted earnings per shareQ?)\(?Q?  zG? $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8C ui?{,nbV.=PF0*8X> @            l     dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } -} $ }  } $ }  } $ } } $                      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS    , $Three Months Ended December 31, 2017     MasterCraft   NauticStar   Consolidated   Net sales ~  ~ ; ~    Cost of sales  ~   ~   ~    Operating income  ~ f  ~   ~ z -% Depreciation and amortization~  ~ j ~   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|eYMAiq0uiA=PF0*8X> @R           l  5  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } -} $ }  } $ } $} $ } } $                      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS    * "Three Months Ended January 1, 2017     MasterCraft   NauticStar   Consolidated   Net sales ~   $? ~    Cost of sales  ~ ?   ?  ~ ?   Operating income  ~ m   ?  ~ m -% Depreciation and amortization~   ?~    $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|eYMAks4znF=PF0*8X> @R           l  b  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } -} $ }  } $ }  } $ }  } $                      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS    * "Six Months Ended December 31, 2017     MasterCraft   NauticStar   Consolidated   Net sales ~ b ~ ; ~    Cost of sales  ~ j  ~   ~ n   Operating income  ~ F;  ~   ~ ZU -% Depreciation and amortization~ "~ j ~  " $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|eYMAks2wkC=PF0*8X> @R           l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } -} $ }  } $ } $} $ } } $                      MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS    (  Six Months Ended January 1, 2017     MasterCraft   NauticStar   Consolidated   Net sales ~ >  $? ~ >   Cost of sales  ~    ?  ~    Operating income  ~ #   ?  ~ # -% Depreciation and amortization~ Z ?~  Z $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|eYMAmu6|pH=PF0*8X> @R           l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } } $ } U} $ }       MCBC Holdings, Inc. 10-Q 02/09/2018F>NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS    As of December 31, 2017   As of June 30, 2017  Assets        MasterCraft ~  ~   NauticStar  ~ :   ?  Total Assets (a) ~  K  ~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*,heYMAo Q=PF0*8X> @:     l  .  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)NonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 7} $ }  } $} $ }  } $} $ }  } $} $ } } $ .     MCBC Holdings, Inc. 10-Q 02/09/2018Results of Operations        Three Months Ended  Six Months Ended    December 31, 2017  January 1, 2017  December 31, 2017  January 1, 2017     (Unaudited)   (Unaudited)    (Dollars in thousands)  (Dollars in thousands) 6 . Consolidated statement of operations :                   Net sales~ ~ ~  ~  >  Cost of sales~ ~ ?~  n  ~    Gross profit~ z7~ :~  FS  ~  ~ # Operating expenses:     % Selling and marketing~ b9~ 2&~  &d  ~  JF *" General and administrative~ nM~ J~  *  ~   1) Amortization of intangible assets~ 6~ n~    ~   ( Total operating expenses~ ~ >q~    ~     Operating income~ z~ m~  ZU  ~  #  Other expense:       Interest expense~ ~ ~  z  ~   0( Income before income tax expense~ ~ e~  ;  ~  > " Income tax expense~ ~ '~  P  ~  &f  Net income~ &}~ >~ > ~   4, Additional financial and other data:      Unit volume:      MasterCraft~  ~  ~    ~   D*lvjXBP6s+c; !"#$%&'()*+,-  NauticStar  ~ :   ?  ~ :   ? !! MasterCraft sales!~ !!~ !!~ !b! ~ ! >!  " NauticStar sales"~ ";" "$?"~ ";"  " $?" "# Consolidated sales#~ ##~ ##~ ## ~ # ># $ Per Unit:$$$$$$$$$ $ $ $ $ !% MasterCraft sales%~ %Z%~ %F%~ %V% ~ % N%  & NauticStar sales&~ && &$?&~ &&  & $?& "' Consolidated sales'~ ''~ 'F'~ '&' ~ ' N' ( Gross margin(((ffffff9@ (%((fffff;@ (%(( :@ ( %( ( 33333<@ ( %)*$+____________________________1,)Created by Morningstar Document Research.0-(http://documentresearch.morningstar.com/ @u# =PF0*8X> @j--- ,, ++ '''''' '' &&&&&& && %%%%%% %% ###### ## """""" "" !!!!!! !!              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } y<} $ }  } $ }  } $ } } $ } } $      MCBC Holdings, Inc. 10-Q 02/09/2018Non-GAAP Measures        Three Months Ended  Six Months Ended    December 31, 2017  January 1, 2017  December 31, 2017  January 1, 2017     (Unaudited)   (Unaudited)    (Dollars in thousands)  (Dollars in thousands)   Net income ~ &} ~ > ~ > ~  " Income tax expense~ ~ '~  P  ~  &f   Interest expense~ ~ ~  z  ~   -% Depreciation and amortization~ ~  ~  "  ~  Z  EBITDA~ ~ z~  w  ~  "= ' Transaction expense (a)~ v ~ ~  :  ~   :2 Inventory step-up adjustment ? acquisition~  ?~      ?  related (b)% Litigation charge (c) ?~   ?  ~   ( Stock-based compensation~ "~ ~  B  ~    Adjusted EBITDA~ ~ ~ . ~  \ *" Adjusted EBITDA Margin (d) 17.4% 17.6%  18.5%    20.0%      $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/BxXzn\F@vLlU#E]=PF0*8X> @                 l  &=   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } @} $ } } $ } } $ } } $ } } $ } } $ &     MCBC Holdings, Inc. 10-Q 02/09/2018Non-GAAP Measures       Three Months Ended  Six Months Ended   December 31, 2017  October 1, 2017  January 1, 2017  December 31, 2017  January 1, 2017    (Unaudited)   (Unaudited)  / '(Dollars in thousands, except share and / '(Dollars in thousands, except share and   per share amounts)  per share amounts) Net income~ &}~ n~ > ~  > ~  " Income tax expense~ ~ 7~ '  ~  P  ~ &f' Transaction expense (a)~ v ~  ~   ~  :  ~ :2 Inventory step-up adjustment ? acquisition~  ? ?  ~     ? related (b)% Litigation charge (c) ? ?~     ?  ~ ( Stock-based compensation~ "~ "~   ~  B  ~ ;3 Adjusted net income before income taxes (d)~ ~ ~ w  ~  .c  ~ 13+ Adjusted income tax expense (e)~ 1~ 5~ +  ~  g  ~ n# Adjusted net income~ .z~ ~ L ~  . ~       80 Pro-forma Adjusted net income per common      share BasiczG??p= ף?   ףp= ?  q= ףp? DilutedzG?)\(?p= ף?   Q?  q= ףp?6. Pro-forma weighted average shares used     for the computation of:7/ Basic Adjusted net income per share (f)~ vp~ vp~ Bn  ~  vp  ~ BnDlznP}+Mg !"#$%= 5 Diluted Adjusted net income per share (f) ~ Zz  ~ rZ{  ~ Rv  ~ f+{  ~ u !"$#____________________________1$)Created by Morningstar Document Research.0%(http://documentresearch.morningstar.com/ d=PF0*8X> @%%$$##                 l   #  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } >} $ }  } $ }  } $ } } $ } } $ }       MCBC Holdings, Inc. 10-Q 02/09/2018Non-GAAP Measures        Three Months Ended  Six Months Ended   December 31, 2017  October 1, 2017  January 1, 2017  December 31, 2017  January 1, 2017    (Unaudited)   (Unaudited), $ Net income per diluted share   Q?   RQ?   )\(?   Q?   zG?&  Impact of adjustments:               " Income tax expense ףp= ?RQ? Q?   Q? ffffff?' Transaction expense (a)Q??~     {Gz? ~ :2 Inventory step-up adjustment ? acquisitionQ?~ ~     Q? ~  related (b)% Litigation charge (c)~ ~  ?  ~    ףp= ?( Stock-based compensation{Gz?{Gz? {Gz?   Q? {Gz?<4 Adjusted net income per diluted share beforezG?)\(? zG?   Gz? ?income taxes (d)80 Impact of adjusted income tax expense on(\ſ ףp= ǿ 333333ÿ   ffffffֿ RQؿ2*net income per diluted share before income taxes (e)3+ Impact of increased share count (f)~ {Gz {Gz   {Gz ~ 91 Adjusted net income per diluted pro-formazG?)\(? p= ף?   Q? q= ףp?weighted average share$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/DlznP}+)KS^ZCTVD(i=PF0*8X> @b          l  0  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } 1} $ } I} $ }  } $      MCBC Holdings, Inc. 10-Q 02/09/2018'Liquidity and Capital Resources   December 31, 2017  January 1, 2017     (Unaudited)   (Dollars in thousands)1 ) Total cash provided by (used in):       $  Operating activities ~ ^ ~  $ Investing activities~ ~ r$ Financing activities~ ~ $ Net increase in cash~ "~ Vb$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0xl`i/>>=PF0*8X> @Z        l  JI2Z^  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } } $ } =} $ } } $ }  } $ } I } $ } } $ } y } $ J     MCBC Holdings, Inc. 10-Q 02/09/20187/ITEM 6.EXHIBITS, FINANCIAL STATEMENT SCHEDULES.          ! Incorporated by Reference   Exhibit   Description   Form  File No.  Exhibit   Filing Date  Filed  No.             Herewith @ 9 1Amended and Restated Certificate of Incorporation   10-K   001-37502  @  9/18/15      of MCBC Holdings, Inc. @;3Amended and Restated By-laws of MCBC Holdings, Inc. 10-K 001-37502  @  9/18/15  333333$@-%Registration Rights Agreement between 10-K 001-37502 ffffff$@  9/18/15  5-MCBC Holdings, Inc. and Wayzata Opportunities1)Fund II, L.P.; Wayzata Opportunities Fund.&Offshore II, L.P. and Wayzata Recovery&Fund, LLC, dated July 22, 2015 10.4?0(MCBC Holdings, Inc. 2015 Incentive Award S-1/A 333-203815 $@  7/15/15   Plan 10.5?0(Form of Restricted Stock Award Agreement S-1/A 333-203815 333333$@  7/1/15  3+and Grant Notice under 2015 Incentive AwardPlan (employee) 10.6?0(Form of Stock Option Agreement and Grant S-1/A 333-203815 = ףp=$@  7/7/15  .&Notice under 2015 Incentive Award Plan (employee) 10.7?3+Form of Restricted Stock Award Grant Notice S-1/A 333-203815 (\B$@  7/7/15  2*under 2015 Incentive Award Plan (director) 10.8?-%Senior Executive Incentive Bonus Plan 10-K 001-37502 %@  9/18/15   10.9?1)Non-Employee Director Compensation Policy S-1/A 333-203815 ףp= W$@  7/1/15  Dlth\P/>LELd"ok! !"#$%&'()*+,-./0123456789:;<=>?  10.11? 0 (Employment Agreement between MasterCraft   S-1/A   333-203815  333333%@  6/25/15   !!4!,Boat Company and Terry McNew, dated July 26,""~ "r# 10.12?#3#+Employment Agreement between MCBC Holdings,## #S-1/A## 333-203815## HzG$@# # 7/7/15# # #$$5$-Inc. and Terry McNew, effective as of July 1,%%~ %~& 10.13?&3&+Employment Agreement between MCBC Holdings,&& &S-1/A&& 333-203815&& L$@& & 7/7/15& & &''/''Inc. and Timothy M. Oxley, effective as(((of July 1, 2015) 10.14?)3)+Employment Agreement between MCBC Holdings,)) )S-1/A)) 333-203815)) RQ$@) ) 7/7/15) ) )**/*'Inc. and Shane Chittum, effective as of+++ July 1, 2015, 10.17?,-,%Form of Indemnification Agreement for,, ,S-1/A,, 333-203815,, %@, , 7/7/15, , ,---directors and officers.\(\$@.1.)Amendment No. 1, dated as of February 18,.. .8-K.. 001-37502.. 333333$@. . 2/19/16. . .//0/(2016, to the Amended and Restated Credit0000(and Guaranty Agreement among MasterCraft1101(Boat Company, LLC, MasterCraft Services,22/2'Inc., MCBC Hydra Boats LLC, MasterCraft33+3#International Sales Administration,4434+Inc. as borrowers and other credit parties,55/5'various lenders and Fifth Third Bank as66+6#the agent and L/C issuer and lender7zGa$@7.7&Second Amended and Restated Credit and77 78-K77 001-3750277 333333$@7 7 5/27/167 7 788/8'Guaranty Agreement, dated May 26, 2016,99.9&by and among MasterCraft Boat Company,::-:%LLC, MasterCraft Services, Inc., MCBC;;2;*Hydra Boats LLC, MasterCraft International<</<'Sales Administration, Inc. as borrowers==1=)and other credit parties, various lenders>>1>)and Fifth Third Bank as the agent and L/C???issuer and lenderDRl|+w,x,Nmt)H@ABCDEFGHI@ffffff$@@5@-Amendment No. 1, dated as of August 19, 2016,@@ @10-K@@ 001-37502@@ ffffff$@@ @ 9/8/16@ @ @AA1A)to the Second Amended and Restated CreditBB3B+and Guaranty Agreement, dated May 26, 2016,$C____________________________1D)Created by Morningstar Document Research.0E(http://documentresearch.morningstar.com/FF/F'Sales Administration, Inc. as borrowersGG1G)and other credit parties, various lendersHH1H)and Fifth Third Bank as the agent and L/CIIIissuer and lenderd<;=PF0*8X> @"EEDDCC  l  k  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEMCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } I"} $ } U5} $ }       MCBC Holdings, Inc. 10-Q 02/09/2018 SIGNATURES  Signature  Title  Date       /s/ TERRY MCNEW - %President and Chief Executive Officer    2 *(Principal Executive Officer) and Director  Terry McNew    February 8, 2018$ /s/ TIMOTHY M. OXLEY4,Chief Financial Officer (Principal Financial.&and Accounting Officer), Treasurer and Secretary  Timothy M. OxleyFebruary 8, 2018$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6u9/FxKk=PF0*8X> @ l  sv  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } $} $ } -      MCBC Holdings, Inc. 10-Q 02/09/2018CERTIFICATIONS     &  Date: February 8, 2018    /s/ Terry McNew      Terry McNew    - %President and Chief Executive Officer     %(Principal Executive Officer)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|}q5ISG;=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONS!SECTION 906 OF THE SARBANESOXLESECTION 906 OF THE (1)U } $} $ } U5      MCBC Holdings, Inc. 10-Q 02/09/2018CERTIFICATIONS     &  Date: February 8, 2018    /s/ Timothy M. Oxley     Timothy M. Oxley    . &Chief Financial Officer, Treasurer and      Secretary4,(Principal Financial and Accounting Officer)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.Y}q5?0=PF0*8X> @ l  X  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)SECTION 906 OF THE (1)U } } $ } -      MCBC Holdings, Inc. 10-Q 02/09/20185-SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002       February 8, 2018    /s/ Terry McNew      Terry McNew    - %President and Chief Executive Officer    % (Principal Executive Officer)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvj^Rw0vj^6=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??&MCBC HOLDINGS INC!100 Cherokee Cove Drive Vonore TABLE OF CONTENTSIncome Statement Balance SheetShareholders Equity Cash Flows!NOTES TO UNAUDITED CONDENSED CONOTES TO UNAUDITED (1)NOTES TO UNAUDITED (2)!Pro Forma Financial Information 4INVENTORIES!5 PREPAID EXPENSES AND OTHER CU!6ACCRUED EXPENSES AND OTHER CUR6ACCRUED EXPENSES AND (1)!7 GOODWILL AND OTHER INTANGIBLE7 GOODWILL AND OTHER (1)7 GOODWILL AND OTHER (2)7 GOODWILL AND OTHER (3)8 FAIR VALUE MEASUREMENTS8 FAIR VALUE ME (1)9 LONGTERM DEBT11 EARNINGS PER SHARENOTES TO UNAUDITED (3)NOTES TO UNAUDITED (4)NOTES TO UNAUDITED (5)NOTES TO UNAUDITED (6)NOTES TO UNAUDITED (7)Results of OperationsNonGAAP MeasuresNonGAAP Measure (1)NonGAAP Measure (2)!Liquidity and Capital Resources!ITEM 6EXHIBITS FINANCIAL STATEM SIGNATURESCERTIFICATIONSCERTIFICATIONS (1)!SECTION 906 OF THE SARBANESOXLEU } } $ } U5      MCBC Holdings, Inc. 10-Q 02/09/20185-SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002       February 8, 2018    /s/ Timothy M. Oxley     Timothy M. Oxley    . &Chief Financial Officer, Treasurer and      Secretary4,(Principal Financial and Accounting Officer)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.rvj^Rr&=PF0*8X> @ Root Entry FBook  B  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKL