Mattel (MAT) Balance Sheet

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Cash and equivalents	297.09M
Accounts receivable, net	1.53B
Inventories	910.55M
Prepaid expenses and other current assets	342.36M
Total current assets	3.08B
Property, plant, and equipment, net	747.45M
Goodwill	1.39B
Other noncurrent assets	1.43B
Total Assets	6.65B
Current portion of long-term debt	300M
Accounts payable	694.76M
Accrued liabilities	629.11M
Income taxes payable	21.7M
Total current liabilities	1.65B
Long-term debt	2.13B
Other noncurrent liabilities	454.43M
Total noncurrent liabilities	2.59B
Common stock $1.00 par value, 1.0 billion shares authorized; 441.4 million shares issued	441.37M
Additional paid-in capital	1.78B
Treasury stock at cost; 97.1 million shares, 81.3 million shares, and 92.3 million shares, respectively	-2.43B
Retained earnings	3.5B
Accumulated other comprehensive loss	-875.09M
Total stockholders' equity	2.42B
Total Liabilities and Stockholders' Equity	6.65B

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