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