MarineMax, Inc. (HZO) - Quarterly Balance Statement

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HZO
Financials

28.69 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	224.326	242.424	216.684	210.323	201.456	226.134	204.339	177.773	228.274	281.351	219.4	216.315	222.192	200.121	142.888	120.939	155.493	86.919	64.406	35.985	38.511	71.618	63.598	38.581	48.822	62.108	57.103	35.566	41.952	58.93	51.67	37.079	38.585	55.56	43.974	25.159	32.611	47.448	42.695	17.764	27.839	41.82	30.798	15.904	23.756	37.304	30.092	15.393	23.617	33.237	29.042	13.804	19.386	27.043	21.436	17.338	16.539	24.356	16.786	13.06	25.508	13.825	14.982	14.829	30.264	21.6	24.116	22.765	30.375	25.327	23.489	13.13	25.113	28.213	14.938	10.638	27.271	21.761	20.928	9.501	15.076	15.383	17.168	8.76	10.508	16.034	14.898	7.26	4.323	13.257	12.795	5.875	9.997	16.371	14.745	6.577	12.583	14.37	17.182	5.7	8.3	21.1	17.6	10.1	7.9	15.5
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	224.326	242.424	216.684	210.323	201.456	226.134	204.339	177.773	228.274	281.351	219.4	216.315	222.192	200.121	142.888	120.939	155.493	86.919	64.406	35.985	38.511	71.618	63.598	38.581	48.822	62.108	57.103	35.566	41.952	58.93	51.67	37.079	38.585	55.56	43.974	25.159	32.611	47.448	42.695	17.764	27.839	41.82	30.798	15.904	23.756	37.304	30.092	15.393	23.617	33.237	29.042	13.804	19.386	27.043	21.436	17.338	16.539	24.356	16.786	13.06	25.508	13.825	14.982	14.829	30.264	21.6	24.116	22.765	30.375	25.327	23.489	13.13	25.113	28.213	14.938	10.638	27.271	21.761	20.928	9.501	15.076	15.383	17.168	8.76	10.508	16.034	14.898	7.26	4.323	13.257	12.795	5.875	9.997	16.371	14.745	6.577	12.583	14.37	17.182	5.7	8.3	21.1	17.6	10.1	7.9	15.5
Net Receivables Numbers are in millions	106.409	112.958	129.239	94.601	85.78	95.018	116.91	68.514	50.287	61.863	62.276	39.468	47.651	60.195	54.489	44.001	40.195	69.478	35.814	36.118	42.398	49.104	45.505	25.711	34.003	42.683	35.844	28.726	24.661	41.696	36.941	22.954	24.583	27.324	31.855	15.9	18.474	23.018	23.046	17.597	12.547	24.196	24.232	13.674	19.41	29.893	21.755	13.513	18.82	21.123	23.01	17.702	16.345	21.504	19.987	17.434	22.774	19.388	20.312	32.532	45.48	34.065	28.228	20.765	35.675	49.399	60.337	52.177	57.333	72.043	65.309	48.834	57.589	80.548	59.406	26.515	26.235	40.204	32.374	18.043	24.977	26.549	23.591	16.331	21.757	26.329	20.353	11.579	14.268	25.402	16.771	13.163	12.614	22.623	20.31	10.403	18.845	26.378	23.299	11.8	14.8	17.1	15.2	9.3	18.5	12
Inventory Numbers are in millions	906.641	880.419	932.607	876.233	812.83	739.114	711.296	605.369	454.359	374.217	329.731	325.396	230.984	209.418	302.979	378.863	298.002	314.096	506.887	493.943	477.468	434.729	454.557	445.465	377.074	379.425	423.907	440.72	401.301	385.277	404.686	363.622	321.978	306.631	346.411	326.369	273.875	257.597	277.03	278.119	244.151	234.257	260.396	238.052	228.041	235.048	230.705	226.812	215.12	199.096	206.212	224.714	219.632	200.944	190.16	189.234	188.724	181.388	173.695	190.243	205.934	339.849	399.116	440.854	468.629	515.302	553.89	532.844	478.039	491.656	547.959	545.282	462.847	435.661	514.548	388.072	317.705	297.867	354.664	332.136	283.797	257.007	284.241	272.984	165.382	170.868	206.758	204.308	164.121	163.315	168.658	158.343	147.956	156.768	180.699	167.027	115.036	133.552	156.253	163.8	137.8	137.4	148.4	119.5	80.8	60.4
Other Current Assets Numbers are in millions	35.835	25.401	14.396	24.864	23.11	24.881	21.71	21.715	21.077	18.566	17.596	16.736	16.692	18.316	14.698	14.583	9.637	11.133	9.369	11.009	10.206	11.221	8.839	10.904	5.392	6.001	5.093	6.615	5.842	5.872	5.041	5.713	5.965	11.319	18.502	21.016	20.099	4.978	3.876	4.632	4.415	4.737	4.141	4.799	4.849	4.766	3.468	4.712	5.053	5.954	3.296	4.259	4.588	5.428	6.069	7.185	7.464	10.725	9.319	10.965	12.314	10.363	8.029	8.004	8.256	9.477	13.018	16.117	15.482	14.756	11.612	12.507	12.931	13.164	10.651	11.622	11.89	12.02	8.919	9.055	9.431	7.761	4.601	5.397	5.655	4.949	2.626	3.614	3.826	4.133	2.079	2.474	1.686	2.812	1.415	3.353	2.464	3.319	2.078	4.1	3	3.6	3.5	4.6	2.8	4.1
Total Current Assets Numbers are in millions	1,273.211	1,261.202	1,292.926	1,206.021	1,123.176	1,085.147	1,054.255	873.371	753.997	735.997	629.003	597.915	517.519	488.05	515.054	558.386	503.327	481.626	616.476	577.055	568.583	566.672	572.499	520.661	465.291	490.217	521.947	511.627	473.756	491.775	498.338	429.368	391.111	400.834	440.742	388.444	337.944	333.041	346.647	318.112	288.952	305.01	319.567	272.429	276.056	307.011	286.02	260.43	262.61	259.41	261.56	260.479	259.951	254.919	237.652	231.191	235.501	235.857	220.112	246.8	289.236	398.102	450.355	484.452	542.824	595.778	651.361	623.903	581.229	603.782	648.369	619.753	558.48	557.586	599.543	436.847	383.101	371.852	416.885	368.735	333.281	306.7	329.601	303.472	203.302	218.18	244.635	226.761	186.538	206.107	200.303	179.855	172.253	198.574	217.169	187.36	148.928	177.619	198.812	185.4	163.9	179.2	184.7	143.5	110	92
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	669.365	672.543	677.057	673.277	666.337	657.089	637.943	640.181	342.848	326.774	321.387	319.348	280.364	270.699	257.602	255.29	179.925	181.176	183.734	186.091	144.298	143.318	140.883	138.73	138.716	130.684	129.878	127.407	127.16	127.75	126.615	123.547	121.353	115.346	113.012	98.823	98.987	106.279	108.1	107.992	101.878	101.855	100.475	100.182	100.339	100.134	103.075	98.87	98.796	101.156	101.415	101.652	102.107	101.827	98.641	98.863	99.705	98.465	99.621	100.806	102.316	109.527	111.257	112.79	113.869	117.669	119.437	119.041	118.96	118.447	119.906	121.354	122.215	122.794	120.939	99.649	99.994	95.018	88.164	86.288	84.507	84.666	75.884	74.227	71.899	70.851	69.971	67.559	64.016	64.352	55.48	53.071	51.78	50.237	48.111	42.541	42.207	39.154	38.177	37.9	37.8	31.3	28.3	26.3	24.8	17.3
Goodwill Numbers are in millions	592.293	589.949	590.344	575.85	559.82	562.277	558.613	527.718	235.585	0	0	234.758	201.122	0	142.152	143.114	84.24	0	65.139	64.479	64.077	45.417	33.876	33.715	33.123	31.916	31.805	30.404	30.305	29.978	29.541	0	9.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.446	121.167	97.446	97.446	98.095	94.084	94.068	89.734	116.204	0	0	0	0	0	0	0	0	0	0	0	49.589	49.589	49.589	0	0	0	40.457	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	37.458	38.38	39.174	38.958	39.713	40.968	42.134	38.794	10.886	248.194	246.265	247.116	5.559	186.691	142.152	143.114	0.053	65.404	65.139	64.479	64.077	0	0	0	27.491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.714	0	23.728	23.736	23.743	22.282	22.127	26.367	0	56.32	56.184	56.172	56.177	56.101	55.862	55.859	53.483	53.409	53.144	52.225	49.589	49.589	0	49.49	39.992	39.992	0	40.779	41.11	40.343	40.195	39.799	35.331	35.5	34.1	35.4	27.5	16.6	15.6	0
Goodwill and Intangible Assets Numbers are in millions	629.751	628.329	629.518	614.808	599.533	603.245	600.747	566.512	246.471	248.194	246.265	247.116	201.122	186.691	142.152	143.114	84.293	65.404	65.139	64.479	64.077	45.417	33.876	33.715	33.123	31.916	31.805	30.404	30.305	29.978	29.541	0	9.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121.16	121.167	121.174	121.182	121.838	116.366	116.195	116.101	116.204	56.32	56.184	56.172	56.177	56.101	55.862	55.859	53.483	53.409	53.144	52.225	49.589	49.589	49.589	49.49	39.992	39.992	40.457	40.779	41.11	40.343	40.195	39.799	35.331	35.5	34.1	35.4	27.5	16.6	15.6	0
Long Term Investments Numbers are in millions	0	1.046	1.111	1.03	1.409	1.358	1.206	1.429	1.528	1.112	0.864	0.273	0.15	0	0	0	0	0	0	0	0	0	-1.767	-33.715	-3.408	-3.095	-6.524	-30.404	-30.305	-29.978	-18.635	0	-9.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.859	0	-5.176	0	0	-3.873	-3.086	0	-1.912	0	-1.551	-1.528	0	-0.368	-0.336	-0.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	-1.03	50.2	-1.358	-1.206	-1.429	30.943	-1.112	-0.864	-0.273	32.249	0	0	0	0	0	0	0	0	0	1.767	2.588	3.408	3.095	6.524	7.471	8.769	11.753	18.635	19.839	21.075	16.378	17.572	17.967	25.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.206	1.206	1.206	1.206	0	0	0	0	0	0	0	0	3.859	0	5.176	0	0	3.873	3.086	0	1.912	0	1.551	1.528	0	0.368	0.336	0.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	32.741	30.545	30.377	32.401	-19.35	34.814	31.783	33.22	-23.016	9.104	9.069	10.757	-23.581	10.65	10.318	8.098	7.774	7.754	7.755	7.781	7.125	0	1.767	33.715	3.408	3.095	6.524	30.404	30.305	29.978	18.635	13.378	13.149	13.271	3.85	5.376	5.313	5.163	5.257	5.833	11.851	5.448	5.662	5.526	5.507	4.893	4.462	3.953	3.715	0.676	0.782	0.971	1.071	1.194	1.264	1.431	1.554	2.205	2.347	2.444	2.092	3.257	3.261	3.827	3.424	3.614	4.167	4.805	4.515	4.752	4.51	4.437	4.673	4.847	4.756	0.369	0.211	0.26	0.658	0.828	0.709	0.818	0.841	0.897	0.81	1.113	1.205	1.038	1.003	1.176	0.742	0.65	0	0	0	0	0	0	0	0	0	0	0.1	0.2	0.1	5.2
Total Non-Current Assets Numbers are in millions	1,331.857	1,332.463	1,338.063	1,320.486	1,298.129	1,295.148	1,270.473	1,239.913	598.774	584.072	576.721	577.221	490.304	468.04	410.072	406.502	271.992	254.334	256.628	258.351	215.5	188.735	176.526	175.033	175.247	165.695	168.207	165.282	166.234	169.481	174.791	156.764	155.577	144.995	134.434	122.166	129.678	111.442	113.357	113.825	113.729	107.303	106.137	105.708	105.846	105.027	107.537	102.823	102.511	101.832	102.197	102.623	103.178	103.021	99.905	100.294	101.259	100.67	101.968	103.25	104.408	113.99	115.724	117.823	118.499	121.283	244.764	245.013	244.649	244.381	246.254	242.157	243.083	243.742	241.899	156.338	156.389	151.45	144.999	143.217	141.078	141.343	130.208	128.533	125.853	124.189	120.765	118.186	114.608	115.018	96.214	93.713	92.237	91.016	89.221	82.884	82.402	78.953	73.508	73.4	71.9	66.7	55.9	43.1	40.5	22.5
Total Assets Numbers are in millions	2,605.068	2,593.665	2,630.989	2,526.507	2,421.305	2,380.295	2,324.728	2,113.284	1,352.771	1,320.069	1,205.724	1,175.136	1,007.823	956.09	925.126	964.888	775.319	735.96	873.104	835.406	784.083	755.407	749.025	695.694	640.538	655.912	690.154	676.909	639.99	661.256	673.129	586.132	546.688	545.829	575.176	510.61	467.622	444.483	460.004	431.937	402.681	412.313	425.704	378.137	381.902	412.038	393.557	363.253	365.121	361.242	363.757	363.102	363.129	357.94	337.557	331.485	336.76	336.527	322.08	350.05	393.644	512.092	566.079	602.275	661.323	717.061	896.125	868.916	825.878	848.163	894.623	861.91	801.563	801.328	841.442	593.185	539.49	523.302	561.884	511.952	474.359	448.043	459.809	432.005	329.155	342.369	365.4	344.947	301.146	321.125	296.517	273.568	264.49	289.59	306.39	270.244	231.33	256.572	272.32	258.8	235.8	245.9	240.6	186.6	150.5	114.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	54.481	45.578	61.339	43.957	71.706	47.202	44.598	43.373	34.342	56.533	37.856	27.244	25.739	28.741	23.28	22.379	37.343	39.441	15.259	18.159	33.674	31.601	11.626	11.84	23.134	20.773	17.914	10.366	26.432	25.634	24.927	9.481	9.597	19.342	26.998	8.681	13.51	11.544	11.928	4.619	7.823	13.37	9.771	4.133	7.474	9.828	8.25	5.782	8.457	9.14	8.924	5.17	8.642	10.958	11.982	3.685	7.002	28.597	27.077	5.948	15.847	16.752	21.922	7.422	4.481	15.434	16.364	14.811	19.98	30.635	21.941	15.588	37.398	34.206	27.613	15.56	18.146	56.054	69.505	12.22	55.841	42.911	49.641	11.69	12.402	15.997	14.514	7.011	9.283	13.795	12.026	4.082	4.772	10.3	9.402	4.361	5.717	11.774	7.292	4.2	14.8	28.6	23.9	4.5	8.6	7.1
Short Term Debt Numbers are in millions	752.522	745.086	780.842	708.996	580.897	556.399	541.037	384.141	144.601	120.573	72.219	126.689	38.1	16.429	49.003	175.959	151.247	154.311	369.748	340.983	312.065	289.842	297.53	270.715	212.949	232.764	299.157	307.739	254.177	241.642	265.92	213.51	166.55	176.972	219.03	187.516	137.186	137.388	165.287	157.228	124.424	131.042	160.104	125.913	122.47	142.333	141.132	123.366	120.647	111.793	120.092	130.235	118.828	105.212	90.031	94.609	93.844	57.212	53	102	142	250	294	329	372	404	423.433	395.415	330.396	344.369	419.081	410.055	326.032	319.515	388.607	210.58	154.635	118.048	158.116	237.127	155.885	156.925	174.397	197.371	99.344	120.347	151.304	139.165	96.908	126.308	111.347	109.263	100.217	115.77	140.165	115.847	72.621	97.533	137.27	138.9	9.9	102.1	115.8	98.4	46.2	15.9
Tax Payables Numbers are in millions	0	0	0	0	9.673	0	0	0	5.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	66.791	79.095	74.636	81.7	97.785	113.934	119.889	144.427	138.375	164.068	144.55	100.66	86.704	83.357	55.389	31.821	30.106	26.794	20.198	24.305	24.262	33.33	21.071	17.006	22.865	19.972	19.622	21.032	22.451	25.896	22.771	30.129	18.153	19.707	12.97	12.731	13.63	17.157	12.609	10.979	10.717	15.035	11.522	9.342	18.358	18.244	13.82	8.495	8.679	10.477	8.436	9.085	8.672	9.556	6.343	5.412	24.881	23.49	24.171	4.882	24.693	6.495	5.338	6.505	27.682	30.705	25.058	33.42	30.716	27.106	25.518	17.17	28.512	30.329	21.998	25.793	23.263	23.426	9.98	15.917	16.213	18.778	13.283	9.924	15.048	6.983	13.856	9.149	16.77	16.818	13.233	7.182	14.905	16.606	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	262.14	196.987	124.332	112.417	112.746	118.576	113.803	101.799	89.402	97.088	95.75	81.437	86.594	89.696	84.536	67.457	52.123	47.775	34.634	35.436	42.849	37.359	37.098	29.79	32.926	35.391	31.137	26.94	33.046	33.547	30.96	22.426	25.603	27.242	22.505	15.692	19.964	22.719	20.741	15.903	19.6	22.794	19.221	14.877	20.331	24.817	23.242	20.248	23.266	25.524	24.643	21.783	25.678	26.997	26.028	23.925	24.724	16.478	10.79	5.284	29.328	6.065	23.668	19.284	25.38	8.994	18.397	21.673	27.044	28.578	26.486	18.189	26.783	33.137	39.353	22.925	21.096	19.996	23.668	18.776	17.625	18.015	14.74	14.409	14.629	6.848	16.967	13.062	15.772	8.14	8.793	7.509	12.635	12.271	12.135	27.712	29.737	30.627	22.315	14.3	110.8	27.3	23.7	13.9	26.1	31.3
Total Current Liabilities Numbers are in millions	1,069.143	1,054.442	1,045.608	940.006	847.049	819.962	813.372	649.202	412.772	412.569	369.893	379.92	251.093	221.57	240.176	321.184	272.534	271.633	446.435	414.776	412.893	383.064	379.584	333.416	286.015	311.793	368.18	364.667	334.687	323.274	347.703	268.188	231.879	241.709	288.24	224.859	183.391	185.281	215.113	190.359	162.826	177.923	204.131	156.445	159.617	195.336	190.868	163.216	160.865	155.136	164.136	165.624	162.233	151.839	137.597	128.562	130.982	127.168	114.357	137.403	192.057	297.51	346.085	361.044	408.366	456.11	488.899	456.957	410.84	434.298	494.614	469.35	407.383	415.37	485.902	271.063	219.67	217.361	274.715	278.103	245.268	234.064	257.556	236.753	136.299	158.24	189.768	173.094	131.112	165.013	148.984	134.087	124.806	153.246	178.308	147.92	108.075	139.934	166.877	157.4	135.5	158	163.4	116.8	80.9	54.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	355.906	364.138	372.624	506.522	513.02	518.988	529.148	536.308	134.958	138.608	139.632	141.536	144.454	145.204	147.716	148.344	40.816	34.248	35.639	36.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.21	25.326	26.437	27.542	30.287	31.493	32.654	33.79	23.66	24.557	25.45	24.173	21.322	22.341	23.352	18.164	18.783	19.395	19.999	20.82	21.441	22.124	19.857	12.868	10.97	6.223	6.423	8.063	8.281	5.512	5.759	6.017	6.174	6.3	6.3	3.4	3	3.2	3.2	4.4
Deferred Revenue Non-Current Numbers are in millions	124.525	125.343	126.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28.122	0	0	0	-20.815	0	0	0	-20.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	60.317	59.21	58.156	57.939	56.927	54.449	47.638	37.807	15.401	17.805	14.646	13.161	9.268	8.419	6.501	5.911	4.509	4.221	2.821	2.413	1.142	1.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.394	11.405	11.971	11.774	12.167	11.932	11.639	12.187	11.285	11.065	10.771	10.525	9.982	9.442	8.918	7.907	7.55	7.2	6.801	5.528	5.14	4.822	4.485	3.274	2.963	2.702	2.43	1.826	1.65	1.583	1.358	1.893	1.815	1.7	1.6	0.1	0	0	0	1.3
Other Non-Current Liabilities Numbers are in millions	8.928	13.598	87.919	87.469	85.892	84.539	83.31	75.041	6.974	8.347	7.293	7.167	8.116	8.126	7.429	6.867	2.063	0.833	1.132	1.145	1.229	1.273	0.952	0.84	1.431	2.497	3.037	2.786	3.105	3.25	4.635	2.414	2.336	2.463	0.651	0.625	0.586	0.425	0.345	0.422	0.56	0.611	0.394	0.44	0.473	0.723	1.811	1.853	3.312	4.419	4.307	5.316	5.896	6.21	4.675	4.19	3.748	2.672	3.168	3.554	3.831	4.821	2.522	5.597	4.374	3.745	3.991	6.108	3.071	2.484	2.526	0	28.122	0	0	0	20.815	0	0	0	20.467	0	0	0	0	0	0	0	0.502	1.014	2.545	2.849	3.138	3.561	3.561	3.522	3.798	3.411	2.755	2.3	2.2	0.1	0	-0.1	0.1	-0.1
Total Non-Current Liabilities Numbers are in millions	549.676	562.289	644.923	651.93	655.839	657.976	660.096	649.156	157.333	164.76	161.571	161.864	161.838	161.749	161.646	161.122	47.388	39.302	39.592	39.883	2.371	2.557	0.952	0.84	1.431	2.497	3.037	2.786	3.105	3.25	4.635	2.414	2.336	2.463	0.651	0.625	0.586	0.425	0.345	0.422	0.56	0.611	0.394	0.44	0.473	0.723	1.811	1.853	3.312	4.419	4.307	5.316	5.896	6.21	4.675	4.19	3.748	2.672	3.168	3.554	3.831	4.821	2.522	5.597	4.374	3.745	39.595	42.839	41.479	41.8	44.98	43.425	44.293	45.977	34.945	35.622	36.221	34.698	31.304	31.783	32.27	26.071	26.333	26.595	26.8	26.348	26.581	26.946	24.844	17.156	16.478	11.774	11.991	13.45	13.492	10.617	10.915	11.321	10.744	10.3	10.1	3.6	3	3.1	3.3	5.6
Total Liabilities Numbers are in millions	1,618.819	1,616.731	1,690.531	1,591.936	1,502.888	1,477.938	1,473.468	1,298.358	570.105	577.329	531.464	541.784	412.931	383.319	401.822	482.306	319.922	310.935	486.027	454.659	415.264	385.621	380.536	334.256	287.446	314.29	371.217	367.453	337.792	326.524	352.338	270.602	234.215	244.172	288.891	225.484	183.977	185.706	215.458	190.781	163.386	178.534	204.525	156.885	160.09	196.059	192.679	165.069	164.177	159.555	168.443	170.94	168.129	158.049	142.272	132.752	134.73	129.84	117.525	140.957	195.888	302.331	348.607	366.641	412.74	459.855	528.494	499.796	452.319	476.098	539.594	512.775	451.676	461.347	520.847	306.685	255.891	252.059	306.019	309.886	277.538	260.135	283.889	263.348	163.099	184.588	216.349	200.04	155.956	182.169	165.462	145.861	136.797	166.696	191.8	158.537	118.99	151.255	177.621	167.7	145.6	161.6	166.4	119.9	84.2	59.9
Equity:
Preferred Stock Numbers are in millions	193.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.03	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.025	0.025	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.023	0.023	0.022	0.023	0.023	0.023	0.022	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	778.015	774.016	742.466	740.879	739.949	724.808	680.392	650.357	630.667	592.307	522.128	468.621	432.678	399.852	340.234	301.299	277.699	252.116	217.189	212.124	202.455	195.77	176.683	171.38	166.071	154.531	137.155	130.971	126.759	122.848	108.604	105.855	103.212	92.805	78.744	76.322	75.433	42.595	27.745	27.355	27.141	22.024	10.521	12.5	15.869	10.663	-2.973	-3.317	0.845	2.443	-2.17	-4.467	-0.254	5.435	2.08	6.567	11.269	13.099	12.587	18.925	8.772	41.755	50.935	71.204	85.544	96.633	209.893	213.402	220.375	213.749	199.852	196.52	200.306	187.699	170.176	161.588	160.924	150.768	136.933	129.927	127.098	119.085	108.685	103.036	100.806	93.189	84.768	80.676	81.156	74.985	67.284	63.935	64.091	59.455	51.241	48.105	48.753	41.765	31.458	27.8	27.4	20.4	240.6	9.5	9.2	24.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4.636	2.084	2.531	3.891	1.303	3.245	3.013	2.01	-2.806	-1.351	0.147	0.252	0.648	1.264	1.105	1.749	0.829	-0.13	-0.513	-0.063	-0.669	-79.363	-77.019	-74.344	-72.013	-76.669	-74.069	-71.609	-69.485	-69.306	-67.089	-64.93	-61.003	-61.431	-59.682	-57.866	-56.282	-0	-0	-0	-56.553	-0	-0	-0	-57.747	0	-0	0	-55.866	0	0	0	-55.95	0	0	0	-56.021	0	0	0	-53.206	0	0	-50.144	-50.144	-45.355	-0.191	-0.023	0.028	0.075	0.043	0.129	0.507	0.69	0.389	-0.136	-2.397	-2.585	-2.775	-2.971	-25.314	-21.128	-21.128	-21.128	-21.128	-17.157	-17.157	-17.157	-17.157	-13.654	-13.654	-13.654	-13.654	-10.856	-10.856	-10.856	-10.856	-10.192	-10.192	-9.8	-9.3	-10.9	-8.5	-6.8	-6.8	-9.2
Other Total Stockholders Equity Numbers are in millions	-0.03	191.421	186.283	180.299	174.562	171.727	165.192	159.824	154.776	151.755	151.956	164.45	161.537	171.627	181.937	179.506	176.841	173.011	170.373	168.658	167.005	253.352	268.798	264.375	259.007	263.733	255.824	250.067	244.898	281.164	279.25	274.579	270.238	270.257	267.197	266.644	264.468	216.156	216.776	213.776	268.682	211.73	210.633	208.727	263.666	205.292	203.827	201.477	255.941	199.22	197.461	196.606	251.181	194.433	193.182	192.143	246.76	193.565	191.945	190.145	242.168	167.987	166.518	214.555	213.164	205.909	157.91	155.722	153.137	158.222	155.115	152.467	149.055	151.573	150.011	125.03	125.054	123.042	121.689	75.094	95.021	89.935	88.347	86.734	86.363	81.734	81.425	81.373	81.176	77.61	77.41	77.411	77.241	74.28	74.19	74.443	74.428	73.729	73.418	73.1	72.1	74.8	-157.9	64	63.9	39
Total Shareholders Equity Numbers are in millions	975.765	967.551	931.309	925.098	915.843	899.809	848.626	812.22	782.666	742.74	674.26	633.352	594.892	572.771	523.304	482.582	455.397	425.025	387.077	380.747	368.819	369.786	368.489	361.438	353.092	341.622	318.937	309.456	302.198	334.732	320.791	315.53	312.473	301.657	286.285	285.126	283.645	258.777	244.546	241.156	239.295	233.779	221.179	221.252	221.812	215.979	200.878	198.184	200.944	201.687	195.314	192.162	195	199.891	195.285	198.733	202.03	206.687	204.555	209.093	197.756	209.761	217.472	235.634	248.583	257.206	367.631	369.12	373.559	372.065	355.029	349.135	349.887	339.981	320.595	286.5	283.599	271.243	255.865	202.066	196.821	187.908	175.92	168.657	166.056	157.781	149.051	144.907	145.19	138.956	131.055	127.707	127.693	122.894	114.59	111.707	112.34	105.317	94.699	91.1	90.2	84.3	74.2	66.7	66.3	54.6
Total Equity Numbers are in millions	986.219	976.934	940.458	934.571	918.417	902.357	851.26	814.926	782.666	742.74	674.26	633.352	594.892	572.771	523.304	482.582	455.397	425.025	387.077	380.747	368.819	369.786	368.489	361.438	353.092	341.622	318.937	309.456	302.198	334.732	320.791	315.53	312.473	301.657	286.285	285.126	283.645	258.777	244.546	241.156	239.295	233.779	221.179	221.252	221.812	215.979	200.878	198.184	200.944	201.687	195.314	192.162	195	199.891	195.285	198.733	202.03	206.687	204.555	209.093	197.756	209.761	217.472	235.634	248.583	257.206	367.631	369.12	373.559	372.065	355.029	349.135	349.887	339.981	320.595	286.5	283.599	271.243	255.865	202.066	196.821	187.908	175.92	168.657	166.056	157.781	149.051	144.907	145.19	138.956	131.055	127.707	127.693	122.894	114.59	111.707	112.34	105.317	94.699	91.1	90.2	84.3	74.2	66.7	66.3	54.6
Total Liabilities & Shareholders Equity Numbers are in millions	2,605.068	2,593.665	2,630.989	2,526.507	2,421.305	2,380.295	2,324.728	2,113.284	1,352.771	1,320.069	1,205.724	1,175.136	1,007.823	956.09	925.126	964.888	775.319	735.96	873.104	835.406	784.083	755.407	749.025	695.694	640.538	655.912	690.154	676.909	639.99	661.256	673.129	586.132	546.688	545.829	575.176	510.61	467.622	444.483	460.004	431.937	402.681	412.313	425.704	378.137	381.902	412.038	393.557	363.253	365.121	361.242	363.757	363.102	363.129	357.94	337.557	331.485	336.76	336.527	322.08	350.05	393.644	512.092	566.079	602.275	661.323	717.061	896.125	868.916	825.878	848.163	894.623	861.91	801.563	801.328	841.442	593.185	539.49	523.302	561.884	511.952	474.359	448.043	459.809	432.005	329.155	342.369	365.4	344.947	301.146	321.125	296.517	273.568	264.49	289.59	306.39	270.244	231.33	256.572	272.32	258.8	235.8	245.9	240.6	186.6	150.5	114.5

MarineMax, Inc.

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