Mattel 2015 Annual Report Download - page 95

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91
Note 13—Supplemental Financial Information
December 31,
2015 2014
(In thousands)
Inventories include the following:
Raw materials and work in process $ 105,917 $ 88,395
Finished goods 481,604 473,360
$ 587,521 $ 561,755
Property, plant, and equipment, net includes the following:
Land $ 27,049 $ 27,465
Buildings 275,266 274,452
Machinery and equipment 764,657 728,299
Software 331,251 316,374
Tools, dies, and molds 840,586 782,507
Capital leases 23,970 23,970
Leasehold improvements 245,082 242,177
2,507,861 2,395,244
Less: accumulated depreciation (1,766,714)(1,657,375)
$ 741,147 $ 737,869
Other noncurrent assets include the following:
Nonamortizable identifiable intangibles $ 488,144 $ 498,517
Deferred income taxes 317,391 385,434
Identifiable intangibles (net of amortization of $131.5 million and $103.6
million at December 31, 2015 and 2014, respectively) 212,161 240,227
Other 212,463 280,080
$ 1,230,159 $ 1,404,258
Accrued liabilities include the following:
Royalties $ 122,153 $ 112,823
Advertising and promotion 75,991 88,132
Taxes other than income taxes 66,848 53,182
Incentive compensation 52,721 25,601
Other 340,512 360,106
$ 658,225 $ 639,844
Other noncurrent liabilities include the following:
Benefit plan liabilities $ 195,916 $ 229,963
Noncurrent tax liabilities 108,808 171,181
Other 169,139 182,882
$ 473,863 $ 584,026