ࡱ> ^_ 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&cExact Name of Registrant as Spe&=Former Name or Former Address i&?Item 901 Financial Statements a$ EXHIBIT INDEX|+ SIGNATURES/2Income StatementM Balance Sheet"gSupplemental Operating Data~NonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2) l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } +} $ } <} $ }       MCBC Holdings, Inc. 8-K 05/10/2018>6(Exact Name of Registrant as Specified in its Charter)       Delaware   001-37502   06-1571747, $ (State or Other Jurisdiction   (Commission   (IRS Employer!  of Incorporation)   File Number)  Identification No.)  ~ O' 100 Cherokee Cove Drive! Vonore, Tennessee80 (Address of Principal Executive Offices) (Zip Code)$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2nbVJsoI[=PF0*8X> @2 l  &j  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } } $4 &     MCBC Holdings, Inc. 8-K 05/10/2018E=(Former Name or Former Address, if Changed Since Last Report)  ?3 +Written communications pursuant to Rule 425 2 *under the Securities Act (17 CFR 230.425).  ?3 +Soliciting material pursuant to Rule 14a-12 3 +under the Exchange Act (17 CFR 240.14a-12).  ?0 (Pre-commencement communications pursuant/'to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)). ?0(Pre-commencement communications pursuant/'to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)).=5 Indicate by check mark whether the registrant0(is an emerging growth company as defined1)in Rule 405 of the Securities Act of 19330((?230.405 of this chapter) or Rule 12b-2:2of the Securities Exchange Act of 1934 (?240.12b-2of this chapter).)! Emerging growth company ?7/ If an emerging growth company, indicate3+by check mark if the registrant has elected1)not to use the extended transition period7/for complying with any new or revised financial.&accounting standards provided pursuantDdlg[OC+QXU!z]0 !"#$%/ 'to Section 13(a) of the Exchange Act. ?!"$#____________________________1$)Created by Morningstar Document Research.0%(http://documentresearch.morningstar.com/Td=PF0*8X> @%%$$##  l  ]$  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } $} $ }  '      MCBC Holdings, Inc. 8-K 05/10/20184,Item 9.01 Financial Statements and Exhibits.      Exhibit No.   Description     Exhibit 99.1 (  Press Release dated May 10, 2018$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hxl`T0$@4(=PF0*8X> @ l  *  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } $} $ }  '      MCBC Holdings, Inc. 8-K 05/10/2018 EXHIBIT INDEX      Exhibit No.   Description     Exhibit 99.1 (  Press Release dated May 10, 2018$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hsOC_SG=PF0*8X> @ l  1  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEXIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } !} 0.      MCBC Holdings, Inc. 8-K 05/10/2018 SIGNATURES  MCBC HOLDINGS, INC.  #  Dated: May 10, 2018 /s/ Timothy M. Oxley  Timothy M. Oxley . &Chief Financial Officer, Treasurer and Secretary$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|v^3nMA5 =PF0*8X> @ l  (HAL  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURES Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } >} $ }  } $ }  } $ }  } $ }  } $ (     MCBC Holdings, Inc. 8-K 05/10/2018Income Statement        Three Months Ended  Nine Months Ended    April 1,  April 2,  April 1,  April 2,   ~  ~  ~  ~                  Net sales ~ ι ~ ڑ ~ { ~ e   Cost of sales~ <~ ~     ~  f  Gross profit~ |~ 6~  >  ~   # Operating expenses:     % Selling and marketing~ 7~ )~  ƛ  ~  "p *" General and administrative~ O~ |~    ~   1) Amortization of intangible assets~ 2~ j~    ~  B ( Total operating expenses~ ~~ N~  j  ~  x   Operating income~ ~~ B~  B  ~  f  Other expense:       Interest expense~ ~ ~  ~'  ~  R 0( Income before income tax expense~ z~ &:~  Z  ~  bL " Income tax expense~ ,~ "~  &}  ~  F}  Net income~ ~ #~ 6 ~        *" Earnings per common share:      Basicףp= ?Q?Q?  Q?  DilutedQ?Q?Q?  Q? <4 Weighted average shares used for computation     Dl|p]E G!Hx*RN !"#$%&' of:(! Basic earnings per share!!~ !p!!~ !Bn!!~ ! ip! ! ~ ! n! *"" Diluted earnings per share""~ "w""~ "p""~ " &u" " ~ " ڻo" #$$%____________________________1&)Created by Morningstar Document Research.0'(http://documentresearch.morningstar.com/!OC7=PF0*8X> @'' && %%                  l  8\f  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome StatementSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } 6 Accrued expenses and other current liabilities~ ~ ND ls@B%*Kd !"#$%&'()*+,-./01234567> 6 Current portion of long term debt, net of  ~ O  ~ 9'!unamortized debt issuance costs)"! 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Total liabilities''~ '*m''~ '"^-(% COMMITMENTS AND CONTINGENCIES((((((%) STOCKHOLDERS' EQUITY:))))))8*0 Common stock, $.01 par value per share ?**~ ***~ *.+&authorized, 100,000,000 shares; issued-,%and outstanding, 18,683,678 shares at7-/April 1, 2018 and 18,637,445 shares at June 30,~ .*/" Additional paid-in capital//~ /R//~ /#0 Accumulated deficit00~ 0Nn00~ 0*1" Total stockholders' equity11~ 1b11~ 1Ʒ:22 Total liabilities and stockholders' equity2~ 2 2~ 234$5____________________________16)Created by Morningstar Document Research.07(http://documentresearch.morningstar.com/4 rGG->T[)5H=PF0*8X> @7766552222      l  }  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetNonGAAP MeasuresNonGAAP Measures (1)NonGAAP Measures (2)U } y#} $ } U} $} $ } U} $} y } $} $ } } $} $ }  } $} y } $} $      MCBC Holdings, Inc. 8-K 05/10/2018#Supplemental Operating Data        Three Months Ended     Nine Months Ended       April 1,  April 2,  %   April 1,  April 2,  %    ~  ~   Variance  ~  ~   Variance      (Unaudited)    (Dollars in thousands)  Unit volume:      MasterCraft~  ~  !@  %  ~  :# ~  333333@ % NauticStar~   ?   ~     ?! MasterCraft sales~ &:~ ڑffffff2@  % ~    ~ e 333333*@ %  NauticStar sales~  $?  ~  :  $?" Consolidated sales~ ι~ ڑ333333N@  % ~  { ~ e fffffC@ % Per Unit:     $ MasterCraft sales~ Z~ >!@  % ~  V ~ F@ %# NauticStar sales~  $?  ~    $?% Consolidated sales~  ~ >~   % ~   ~ F333333- % Gross margin~ j %9@ %    L:@  %;@ %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@ED}qeug\m|=PF0*8X> @:'                 l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP Measures (1)NonGAAP Measures (2)U } y<} $ }  } $ }  } $ } } $ } } $      MCBC Holdings, Inc. 8-K 05/10/2018Non-GAAP Measures        Three Months Ended  Nine Months Ended     April 1, 2018   April 2, 2017   April 1, 2018   April 2, 2017     (Unaudited)    (Dollars in thousands)   Net income ~  ~ # ~ 6 ~  " Income tax expense~ ,~ "~  &}  ~  F}   Interest expense~ ~ ~  ~'  ~  R -% Depreciation and amortization~ ~  ~  F9  ~  *&  EBITDA~ >~ O~  |  ~  ڌ ' Transaction expense (a)~ ~ ~    ~   :2 Inventory step-up adjustment ? acquisition ? ?~      ?  related (b)% Litigation charge (c) ?~ C  ?  ~  \ ( Stock-based compensation~ ~ ^~     ~  "  Adjusted EBITDA~  ~ F~ Ƭ ~   *" Adjusted EBITDA margin (d) 18.4% 16.4%  18.5%    18.7% $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@^D{o\u/ 6xc=PF0*8X> @               l  &m  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (2)U } C} $ } } $ } } $ } } $ } } $ &     MCBC Holdings, Inc. 8-K 05/10/2018Non-GAAP Measures        Three Months Ended  Nine Months Ended     April 1, 2018   April 2, 2017   April 1, 2018   April 2, 2017     (Unaudited)   / '(Dollars in thousands, except for share    and per share amounts) Net income~ ~ #~ 6 ~   " Income tax expense~ ,~ "~  &}  ~  F} ' Transaction expense (a)~ ~ ~    ~   :2 Inventory step-up adjustment ? acquisition ? ?~      ?  related (b)% Litigation charge (c) ?~ C  ?  ~  \ ( Stock-based compensation~ ~ ^~     ~  " ;3 Adjusted net income before income taxes (d)~ ~ ~  L  ~  n 3+ Adjusted income tax expense (e)~ C~ V.~    ~  f # Adjusted net income~ R~ ZR~ ~ ~         80 Pro-forma Adjusted net income per common      share Basic= ףp=?Q?zG?  Q?  DilutedQ?Q?Q?  ffffff? 6. Pro-forma weighted average shares used     for the computation of::2 Basic Adjusted net income per share (f)~ p~ Bn~  p  ~  Bn Dal{o\uR(Ej'O>$ !"#$%@ 8 Diluted Adjusted net income per share (f)  ~ {  ~ Zv  ~ U{  ~ u !"$#____________________________1$)Created by Morningstar Document Research.0%(http://documentresearch.morningstar.com/ d =PF0*8X> @%% $$ ##                 l     dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? !Exact Name of Registrant as Spe!Former Name or Former Address i!Item 901 Financial Statements a EXHIBIT INDEX SIGNATURESIncome Statement Balance SheetSupplemental Operating DataNonGAAP MeasuresNonGAAP Measures (1)U } y<} $ }  } $ }  } $ } } $ } } $      MCBC Holdings, Inc. 8-K 05/10/2018Non-GAAP Measures        Three Months Ended  Nine Months Ended     April 1, 2018   April 2, 2017   April 1, 2018   April 2, 2017     (Unaudited) , $ Net income per diluted share  Q?  Q?  Q?  Q? &  Impact of adjustments:             " Income tax expense333333?{Gz? Q?   Q? ' Transaction expense (a){Gz? ?  ףp= ?    ? :2 Inventory step-up adjustment ? acquisition ? ? Q?    ?  related (b)% Litigation charge (c) ?q= ףp?  ?   {Gz? ( Stock-based compensation{Gz?{Gz? ?   Q? :2 Net income per diluted share before incomeHzG?)\(? )\(@   ףp= ?  taxes (d)80 Impact of adjusted income tax expense onq= ףpͿ{GzĿ (\   HzG 2*net income per diluted share before income taxes (e)3+ Impact of increased share count (f) ? ? {Gz    ? 91 Adjusted Net Income per diluted pro-formaQ?Q? Q?   ffffff? weighted average share$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/Dl{o\u!LiRr]nb:=PF0*8X> @r            Root Entry FBook    !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]