Current Assets: Cash and cash equivalentsNote 20) Short-term investments (Note 20) Accounts receivable, net (Note 5) Inventories Prepaid expenses and other current assets Total current assets Property, plant, and equipment, net (Note 6) Intangible assets, net (Note 7) Goodwill (Note 7) Deferred income taxes (Note 10) Other non-current assets Total assets Current Liabilities: Accounts payable Accrued liabilities (Note 9) COLUMBIA SPORTSWEAR COMPANY CONSOLIDATED BALANCE SHEETS (In thousands) ASSETS LIABILITIES AND EQUITY Income taxes payable (Note 10) Total current liabilities Note payable to related party (Note 21) Other long-term liabilities (Notes 11, 12) Income taxes payable (Note 10) Deferred income taxes (Note 10) Total liabilities Commitments and contingencies (Note 13) Shareholders' Equity: Preferred stock; 10,000 shares authorized; none issued and outstanding Common stock (no par value); 125,000 shares authorized; 69,995 and 69,873 issued and outstanding (Note 14) Retained earnings Accumulated other comprehensive loss (Note 17) Total Columbia Sportswear Company shareholders' equity Total equity Non-controlling interest (Note 4) Total liabilities and equity December 31, 2017 2016 S 673,166 S 94,983 551,389 472 364,862 333,678 457,927 487,997 58,559 38,487 1,649,497 1,412,023 281,394 279,650 129,555 133,438 68,594 68,594 56,804 92,494 27,058 27,695 2,212,902 S 2,013,894 S 252,301 S 215,048 182,228 142,158 19,107 5,645 453,636 362,851 14,053 48,735 42,622 58,104 12,710 168 147 560,643 432,383 45,829 1,585,009 (8,887) 53,801 1,529,636 (22,617) 1,621,951 1,560,820 30,308 1,652.259 20,691 1,581,511 S 2,212,902 S 2,013,894