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11. Using the Mattel Balance Sheet above, identify the following as: Operating assets (O) or Non-operating assets (NO) Cash and Cash Equivalents Inventories Goodwill Property,
11. Using the Mattel Balance Sheet above, identify the following as: Operating assets (O) or Non-operating assets (NO) Cash and Cash Equivalents Inventories Goodwill Property, Plant and Equipment MATTEL, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS December 31. 2018 December 31, 2017 (In thousands, except share data) S ASSETS Current Assets Cash and equivalents S Accounts receivable, net of allowances of $22.0 million and $25.4 million in 2018 and 2017, respectively Inventories Prepaid expenses and other current assets Total current assets Noncurrent Assets Property, plant, and equipment, net Goodwill Other noncurrent assets Total Assets $ 594,481 970,083 542,889 244,987 2.352.440 1,079,221 1,128,610 600,704 303.053 3.111.588 657.595 1.386,424 847,006 5,243,465 785,285 1.396.669 944,961 6.238,503 S
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