Is restoration of an impairment loss for long-lived assets allowed for an asset held for disposal?

Yes

No

What amount did Columbia Sportswear Company include in SG & A expense as impairment charges for long-lived assets for December 31, 2017?

$4,171,000

$1,401,000

$4,310,000

$1,550,000

Which of the following is not a characteristic of all intangible assets?

Long-term in nature

Lack physical existence

Amortized over the intangible assets legal life

Represent an entitys rights and privileges

Which item is amortized by Columbia Sportswear Company over its estimated useful life?

Goodwill

Intangible Assets with finite useful lives

Intangible Assets with indefinite useful lives

All of the above

None of the above

What is the net carrying amount (in thousands) for Patents and Purchased Technology for December 31, 2017 for Columbia Sportswear Company?

$14,198

$37,198

$3,547

$4,877

What is the amount (in thousands) of Intangibles assets not subject to amortization for December 31, 2017 for Columbia Sportswear Company?

$143,731

$115,421

$129,555

$138,584

Columbia Sportswear Company acquired 100% of the equity interest in PrAna Living LLC during 2014. How much of the purchase price was allocated to Goodwill (in thousands)? This will take some digging into past 10K reports (hint: Pull the 2014 -10K from the Columbia website under Investor Relations)

$188,467

$193,413

$ 65,842

$ 54,156

When Columbia Sportswear Company acquired 100% of the equity interest in PrAna Living LLC during 2014, how much of the purchase price was allocated to acquired identifiable intangible assets (in thousands)?

$139,257

$114,500

$ 54,156

$ 65,842

The value of goodwill is the excess of

The purchase price over the fair value of tangible and identifiable intangible net assets acquired.

The purchase price over the fair value of tangible net assets acquired.

The purchase price over the carrying value of tangible and identifiable intangible net assets acquired.

The purchase price over the carrying value of tangible net assets acquired.

Internally generated goodwill associated with a business may be recorded as an asset when a firm offer to purchase that business unit has been received.

True

False

Did Columbia Sportswear Company recognize any goodwill impairment for December 31, 2017?

Yes

No

Depreciation and amortization recognized (in thousands) by Columbia Sportswear Company for December 31, 2017 was

$60,016

$40,871

$56,521

$59,945

Which of the following would not be amortized?

Patent

Trade name

Customer list

Copyright

What was the total of Accrued Liabilities (in thousands) for Columbia Sportswear Company as of December 31, 2017?

$453,636

$362,851

$182,228

$252,301

The accrued product warranties balance (in thousands) recognized by Columbia Sportswear Company for the year ending December 31, 2017 is?

$11,455

$13,500

$12,339

$11,487

What categories of commitments and contingencies did Columbia Sportswear Company disclose?

Operating leases

Inventory Purchase Obligations

Litigation

Indemnities and Guarantees

All of the above

Does Columbia Sportswear Company believe the ultimate resolution of current legal proceedings will have a material adverse effect on their financial statements?

Yes

No

What is the value (in thousands) of the asset retirement obligations for Columbia Sportswear Company as of 12/31/17?

$3,342

$4,580

$48,735

$42,622

$0

At December 31, 2017, was Columbia Sportswear Company in compliance with all associated covenants related to its domestic revolving line of credit (maturity date of July 1, 2021) ?

Yes

No

What was the amount of Columbia Sportswear Company contributions to their U.S. employees 401(k) profit-sharing plan for December 31, 2017?

$7,666,000

$7,754,000

$6,981,000

$3,546,000

How much did Columbia Sportswear Company pay (in thousands) to repurchase their common stock during 2017?

$0

$11,000

$35,542

$70,068

Cash dividends paid (in thousands) in 2017 for Columbia Sportswear Company were?

$48,122

$50,909

$43,547

$44,676

Which earnings per share amounts are reported in a complex capital structure?

Basic and Diluted EPS

Basic and Simple EPS

Basic EPS only

Diluted EPS only

What is the numerator (in thousands) for the calculation of the 2017 Diluted EPS of $1.49?

$1,159,962

$262,969

$112,315

$105,123

What is the denominator (in thousands) for the calculation of the 2017 Diluted EPS of $1.49?

70,632

71,064

70,453

70,681

What caused the increase in the denominator from Basic EPS to Diluted EPS for 2017?

Dilutive Convertible Preferred Stock

Dilutive Convertible Bonds

Dilutive Stock Options and Restricted Stock

None of the above