Mattel 2007 Annual Report Download - page 118
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Note 12—Supplemental Financial Information
December 31,
2007 2006
(In thousands)
Inventories include the following:
Raw materials and work in process ................................... $ 51,730 $ 45,470
Finished goods ................................................... 376,980 337,679
$ 428,710 $ 383,149
Property, plant, and equipment, net include the following:
Land ........................................................... $ 26,875 $ 39,445
Buildings ........................................................ 240,252 227,935
Machinery and equipment .......................................... 793,312 759,467
Tools, dies, and molds ............................................. 589,191 537,463
Capital leases .................................................... 23,271 23,271
Leasehold improvements ........................................... 147,175 128,668
1,820,076 1,716,249
Less: accumulated depreciation .................................. (1,301,460) (1,179,500)
$ 518,616 $ 536,749
Other noncurrent assets include the following:
Deferred income taxes ............................................. $ 467,531 $ 503,168
Identifiable intangibles (net of amortization of $52.0 million and $42.7 million
in 2007 and 2006, respectively) .................................... 70,628 55,193
Nonamortizable identifiable intangibles ................................ 128,382 15,400
Other ........................................................... 181,713 149,912
$ 848,254 $ 723,673
Accrued liabilities include the following:
Receivable collections due to bank ................................... $ 48,343 $ 245,545
Royalties ........................................................ 100,294 125,581
Incentive compensation ............................................ 98,435 93,246
Advertising and promotion .......................................... 67,116 76,799
Other ........................................................... 399,021 439,264
$ 713,209 $ 980,435
Other noncurrent liabilities include the following:
Benefit plan liabilities .............................................. $ 149,045 $ 176,584
Noncurrent tax liabilities ........................................... 120,553 8,735
Other ........................................................... 108,686 119,357
$ 378,284 $ 304,676
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