MATTEL, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS December 31 December 3

Question

MATTEL, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS December 31 December 31 2016 2015 In thousands, except share data) ASSETS Current Assets Cash and equivalents Accounts receivable, net of allowances of $21.4 million and S24.4 million in 2016 and 2015, respectively Inventories Prepaid expenses and other current assets Total current assets Noncurrent Assets Property, plant, and equipment, net Goodwil Other noncurrent assets Total Assets 869,531 $ 892,814 1,115,217 613,798 341,518 ,145,099 587,521 375,625 ,001,059 2,940,064 773,965 1,387,628 1.392,137 6,493,794 $ 741,147 1.384,520 1.408.417 6,535,143 10. Using the Mattel Balance Sheet, identify the following as Operating assets (O) or Non-operating assets (NO) Cash and Cash Equivalents Inventories Goodwil1 Property, plant & equipment

Explanation / Answer

Operating assets means which assets paly crucial role in our day to day business. Non operating assets are redundent assets which dont involve in operations of the company.

ANs)

1. Casn and cash equilents - Operating Asset (Since its crucial for any day to day business activities)

2. Goodwill - Non operating asset ( we can observe that there is no change in value from previous year and also it has no impact on day to day operations of the company)

3. Inventory - Also Operrating asset (Since finished product required inventory and its crucial for revenue generation)

4. Property, Plant and machinary - Operating asset (Since it is also crucial for Operatinos production of finished goods)

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