Accounts receivable, net (Note 6) Inventories Prepaid expenses and other current assets Total current assets Property, plant, and equipment, net (Note 7) Intangible assets, net (Note 8) Goodwill (Note 8) Deferred income taxes (Note 11) Other non-current assets Total assets Current Liabilities: Accounts payable 94.983 449.38 SEL 45797 29.500 58509 1266.306 1,649-497 291,596 281394 126,575 129.555 68.594 68.944 78,155 96804 38.495 27.0 $2,368,721 $2.213.903 LIABILITIES AND EQUITY $274-435 275,684 $ 352.301 182.228 22.763 19.107 572,883 453.696 45.214 48.735 50,991 58304 9.521 678408 560643 Accrued liabilities (Note 30) Income taxes payable (Note 11) Total current liabilities Other long-term liabilities (Notes 12, 13) Income taxes payable (Note 11) Deferred income taxes (Note 11) Total liabilities Commitment and contingencies (Note 14) Shareholders' Equity Preferred stock; 10,000 shares authorized; none issued and outstanding Common stock (no par value); 250,000 shares authorized; 68,246 and 69,995 issued and outstanding (Note 15) Retained earnings Accumulated other comprehensive loss (Note 18) Total Columbia Sportswear Company shareholders' equity Non-controlling interest (Note 5) Total equity 45829 1077920 1585,009 (4063) (8587) 1,673,857 30,308 L690,313 $3,368,721 LAS $2,312,903