Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2011-12-25 | 2009-12-27 | 2008-12-28 | 2007-12-30 | 2006-12-31 | 2005-12-25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 1,387,500,000 | 980,800,000 | 887,100,000 | 1,101,600,000 | 1,281,300,000 | 995,300,000 | 757,300,000 | 1,288,900,000 | 1,503,400,000 | 1,210,000,000 | 1,001,000,000 | 1,678,500,000 | 1,675,900,000 | 1,339,200,000 | 1,163,100,000 | 2,013,400,000 | 1,970,000,000 | 1,322,200,000 | 1,114,800,000 | 1,722,971,000 | 1,776,623,000 | 860,279,000 | 1,105,570,000 | 1,428,007,000 | 1,575,173,000 | 984,537,000 | 732,510,000 | 1,389,161,000 | 1,569,686,000 | 904,458,000 | 716,341,000 | 1,791,502,000 | 972,506,000 | 849,663,000 | 1,629,940,000 | 1,679,757,000 | 878,945,000 | 831,180,000 | 766,342,000 | 289,813,000 | ||||||||||
yoy | 8.29% | -1.46% | 17.14% | -14.53% | -14.77% | -17.74% | -24.35% | -23.21% | -10.29% | -9.65% | -13.94% | -16.63% | -14.93% | 1.29% | 4.33% | 16.86% | 10.88% | 53.69% | 0.83% | 20.66% | 12.79% | -12.62% | 50.93% | 2.80% | 0.35% | 8.85% | 2.26% | -22.46% | 61.41% | 6.45% | -56.05% | 6.65% | 10.64% | 2.22% | 8.46% | |||||||||||||||
qoq | 41.47% | 10.56% | -19.47% | -14.02% | 28.74% | 31.43% | -41.24% | -14.27% | 24.25% | 20.88% | -40.36% | 0.16% | 25.14% | 15.14% | -42.23% | 2.20% | 48.99% | 18.60% | -35.30% | -3.02% | 106.52% | -22.19% | -22.58% | -9.34% | 59.99% | 34.41% | -47.27% | -11.50% | 73.55% | 26.26% | -60.01% | 84.22% | 14.46% | -47.87% | -2.97% | 91.11% | 5.75% | 164.43% | ||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 414,300,000 | 225,300,000 | 204,500,000 | 358,700,000 | 378,900,000 | 237,700,000 | 204,200,000 | 574,000,000 | 494,500,000 | 352,200,000 | 285,300,000 | 580,600,000 | 586,600,000 | 411,500,000 | 333,100,000 | 683,100,000 | 609,500,000 | 345,000,000 | 289,900,000 | 592,844,000 | 610,105,000 | 253,245,000 | 262,694,000 | 577,049,000 | 627,119,000 | 343,694,000 | 259,987,000 | 601,588,000 | 655,597,000 | 338,306,000 | 255,187,000 | 730,656,000 | 368,233,000 | 306,082,000 | 634,572,000 | 658,986,000 | 321,676,000 | 290,240,000 | 300,570,000 | 341,000 | ||||||||||
gross profit | 973,200,000 | 755,500,000 | 682,600,000 | 742,900,000 | 902,400,000 | 757,600,000 | 553,100,000 | 714,900,000 | 1,008,900,000 | 857,800,000 | 715,700,000 | 1,097,900,000 | 1,089,300,000 | 927,700,000 | 830,000,000 | 1,330,300,000 | 1,360,500,000 | 977,200,000 | 824,900,000 | 1,130,127,000 | 1,166,518,000 | 607,034,000 | 842,876,000 | 850,958,000 | 948,054,000 | 640,843,000 | 472,523,000 | 787,573,000 | 914,089,000 | 566,152,000 | 461,154,000 | 1,060,846,000 | 604,273,000 | 543,581,000 | 995,368,000 | 1,020,771,000 | 557,269,000 | 540,940,000 | 465,772,000 | 289,472,000 | ||||||||||
yoy | 7.85% | -0.28% | 23.41% | 3.92% | -10.56% | -11.68% | -22.72% | -34.88% | -7.38% | -7.53% | -13.77% | -17.47% | -19.93% | -5.07% | 0.62% | 17.71% | 16.63% | 60.98% | -2.13% | 32.81% | 23.04% | -5.28% | 78.38% | 8.05% | 3.72% | 13.19% | 2.47% | -25.76% | 51.27% | 4.15% | -53.67% | 3.93% | 8.43% | 0.49% | 16.14% | |||||||||||||||
qoq | 28.82% | 10.68% | -8.12% | -17.68% | 19.11% | 36.97% | -22.63% | -29.14% | 17.61% | 19.85% | -34.81% | 0.79% | 17.42% | 11.77% | -37.61% | -2.22% | 39.22% | 18.46% | -27.01% | -3.12% | 92.17% | -27.98% | -0.95% | -10.24% | 47.94% | 35.62% | -40.00% | -13.84% | 61.46% | 22.77% | -56.53% | 75.56% | 11.17% | -45.39% | -2.49% | 83.17% | 3.02% | 60.90% | ||||||||||||
gross margin % | 70.14% | 77.03% | 76.95% | 67.44% | 70.43% | 76.12% | 73.04% | 55.47% | 67.11% | 70.89% | 71.50% | 65.41% | 65.00% | 69.27% | 71.36% | 66.07% | 69.06% | 73.91% | 74.00% | 65.59% | 65.66% | 70.56% | 76.24% | 59.59% | 60.19% | 65.09% | 64.51% | 56.69% | 58.23% | 62.60% | 64.38% | 59.22% | 62.14% | 63.98% | 61.07% | 60.77% | 63.40% | 65.08% | 60.78% | 99.88% | ||||||||||
program cost amortization | 7,400,000 | 6,200,000 | 7,400,000 | 24,800,000 | 7,900,000 | 8,500,000 | 8,100,000 | 123,600,000 | 68,400,000 | 134,400,000 | 122,500,000 | 189,800,000 | 146,500,000 | 80,700,000 | 138,500,000 | 232,500,000 | 187,900,000 | 110,700,000 | 97,500,000 | 118,811,000 | 85,424,000 | 50,675,000 | 132,146,000 | |||||||||||||||||||||||||||
royalties | 114,300,000 | 84,500,000 | 57,000,000 | 80,000,000 | 98,000,000 | 55,300,000 | 50,900,000 | 132,500,000 | 106,900,000 | 119,900,000 | 69,000,000 | 157,700,000 | 135,100,000 | 110,100,000 | 90,100,000 | 228,200,000 | 171,800,000 | 111,500,000 | 108,900,000 | 182,884,000 | 176,938,000 | 97,337,000 | 112,822,000 | 155,592,000 | 128,008,000 | 71,061,000 | 59,888,000 | 110,698,000 | 105,265,000 | 66,045,000 | 69,652,000 | 139,222,000 | 79,152,000 | 64,380,000 | 135,851,000 | 134,294,000 | 69,408,000 | 69,969,000 | 50,229,000 | -141,000 | ||||||||||
product development | 97,600,000 | 77,500,000 | 80,500,000 | 81,900,000 | 76,300,000 | 70,400,000 | 65,500,000 | 74,500,000 | 76,700,000 | 72,400,000 | 83,300,000 | 76,700,000 | 82,400,000 | 79,200,000 | 69,600,000 | 86,600,000 | 80,100,000 | 87,200,000 | 61,800,000 | 84,659,000 | 62,709,000 | 58,325,000 | 53,829,000 | 72,910,000 | 67,354,000 | 65,632,000 | 56,260,000 | 63,115,000 | 65,807,000 | 59,859,000 | 57,384,000 | 67,386,000 | 62,793,000 | 62,586,000 | 75,457,000 | 70,083,000 | 63,671,000 | 57,164,000 | 47,904,000 | 7,100 | ||||||||||
advertising | 108,300,000 | 63,600,000 | 55,400,000 | 105,700,000 | 101,900,000 | 60,400,000 | 51,500,000 | 108,600,000 | 81,900,000 | 85,100,000 | 82,800,000 | 110,300,000 | 115,200,000 | 84,200,000 | 77,600,000 | 150,000,000 | 163,300,000 | 105,400,000 | 87,900,000 | 101,315,000 | 137,408,000 | 72,366,000 | 101,641,000 | 104,017,000 | 140,256,000 | 92,799,000 | 76,604,000 | 149,921,000 | 134,384,000 | 87,601,000 | 68,016,000 | 168,926,000 | 92,374,000 | 80,936,000 | 147,992,000 | 154,132,000 | 86,957,000 | 79,859,000 | 73,657,000 | 10,100 | ||||||||||
amortization of intangible assets | 17,200,000 | 17,200,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 1,021,900,000 | 960,000,000 | 231,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of business | 25,000,000 | 13,000,000 | 15,300,000 | 9,100,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
selling, distribution and administration | 287,300,000 | 282,800,000 | 269,600,000 | 360,600,000 | 299,300,000 | 318,500,000 | 234,800,000 | 430,400,000 | 352,300,000 | 380,600,000 | 317,100,000 | 666,000,000 | 365,800,000 | 327,200,000 | 307,100,000 | 428,000,000 | 361,800,000 | 354,300,000 | 288,600,000 | 366,460,000 | 325,360,000 | 281,192,000 | 279,128,000 | 288,765,000 | 275,384,000 | 247,701,000 | 225,253,000 | 433,975,000 | 272,368,000 | 253,208,000 | 328,009,000 | 312,482,000 | 256,901,000 | 243,885,000 | 353,791,000 | 285,188,000 | 238,635,000 | 233,155,000 | 197,548,000 | 30,800 | ||||||||||
total costs and expenses | 1,046,400,000 | 1,779,000,000 | 716,400,000 | 1,041,800,000 | 979,400,000 | 783,200,000 | 641,100,000 | 2,487,500,000 | 1,672,900,000 | 1,398,600,000 | 983,100,000 | 1,804,200,000 | 1,481,600,000 | 1,120,100,000 | 1,043,100,000 | 1,841,900,000 | 1,602,100,000 | 1,245,600,000 | 967,500,000 | 1,536,607,000 | 1,440,065,000 | 858,104,000 | 1,128,853,000 | 707,637,500 | 1,277,963,000 | 856,204,000 | 692,254,000 | |||||||||||||||||||||||
operating profit | 341,100,000 | -798,200,000 | 170,700,000 | 59,800,000 | 301,900,000 | 212,100,000 | 116,200,000 | -1,198,600,000 | -169,500,000 | -188,600,000 | 17,900,000 | -125,700,000 | 194,300,000 | 219,100,000 | 120,000,000 | 171,500,000 | 367,900,000 | 76,600,000 | 147,300,000 | 186,364,000 | 336,558,000 | 2,175,000 | -23,283,000 | 190,380,000 | 297,210,000 | 128,333,000 | 36,127,000 | 10,547,000 | 313,336,000 | 87,588,000 | -80,419,000 | 360,944,000 | 99,984,000 | 78,343,000 | 255,157,000 | 362,101,000 | 84,874,000 | 85,916,000 | 74,088,000 | 1,600 | ||||||||||
yoy | 12.98% | -476.33% | 46.90% | -104.99% | -278.11% | -212.46% | 549.16% | 853.54% | -187.24% | -186.08% | -85.08% | -173.29% | -47.19% | 186.03% | -18.53% | -7.98% | 9.31% | 3421.84% | -732.65% | -2.11% | 13.24% | -98.31% | -164.45% | 1705.06% | -5.15% | 46.52% | -144.92% | -97.08% | 213.39% | 11.80% | -131.52% | -0.32% | 17.80% | -8.81% | 15.96% | |||||||||||||||
qoq | -142.73% | -567.60% | 185.45% | -80.19% | 42.34% | 82.53% | -109.69% | 607.14% | -10.13% | -1153.63% | -114.24% | -164.69% | -11.32% | 82.58% | -30.03% | -53.38% | 380.29% | -48.00% | -20.96% | -44.63% | 15373.93% | -109.34% | -112.23% | -35.94% | 131.59% | 255.23% | 242.53% | -96.63% | 257.74% | -208.91% | -122.28% | 261.00% | 27.62% | -69.30% | -29.53% | 326.63% | -1.21% | 4630400.00% | ||||||||||||
operating margin % | 24.58% | -81.38% | 19.24% | 5.43% | 23.56% | 21.31% | 15.34% | -92.99% | -11.27% | -15.59% | 1.79% | -7.49% | 11.59% | 16.36% | 10.32% | 8.52% | 18.68% | 5.79% | 13.21% | 10.82% | 18.94% | 0.25% | -2.11% | 13.33% | 18.87% | 13.03% | 4.93% | 0.76% | 19.96% | 9.68% | -11.23% | 20.15% | 10.28% | 9.22% | 15.65% | 21.56% | 9.66% | 10.34% | 9.67% | 0.00% | ||||||||||
non-operating expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 40,800,000 | 40,600,000 | 41,600,000 | 43,500,000 | 46,200,000 | 43,000,000 | 38,500,000 | 46,300,000 | 47,100,000 | 46,600,000 | 46,300,000 | 45,800,000 | 41,900,000 | 41,700,000 | 41,600,000 | 42,400,000 | 43,300,000 | 46,100,000 | 47,900,000 | 47,428,000 | 49,400,000 | 49,577,000 | 54,725,000 | 34,782,000 | 22,764,000 | 22,018,000 | 22,314,000 | 22,435,000 | 22,779,000 | 22,803,000 | 22,809,000 | 25,072,000 | 24,224,000 | 24,456,000 | 25,142,000 | 24,305,000 | 23,914,000 | 24,044,000 | 22,225,000 | 3,500 | ||||||||||
interest income | -6,300,000 | -5,400,000 | -8,900,000 | -11,300,000 | -14,700,000 | -13,000,000 | -8,300,000 | -7,400,000 | -3,800,000 | -5,800,000 | -6,000,000 | -3,800,000 | -3,200,000 | -2,700,000 | -2,100,000 | -1,200,000 | -1,800,000 | -1,200,000 | -1,200,000 | -1,013,000 | -713,000 | -1,031,000 | -4,667,000 | -10,943,000 | -5,485,000 | -5,996,000 | -7,682,000 | -5,130,000 | -4,671,000 | -6,308,000 | -6,248,000 | -5,362,000 | -5,116,000 | -5,564,000 | -2,898,000 | -1,944,000 | -2,312,000 | -2,213,000 | -1,432,000 | -200 | ||||||||||
other income | 1,400,000 | -18,700,000 | 1,400,000 | 84,800,000 | -19,900,000 | -800,000 | 5,000,000 | 7,700,000 | 2,200,000 | -1,500,000 | -1,400,000 | -3,500,000 | -10,000,000 | 200,000 | 300,000 | 42,400,000 | 3,000,000 | -9,400,000 | -28,900,000 | 1,475,000 | -11,327,000 | -2,643,000 | -1,459,000 | -132,220,000 | 20,185,000 | 106,203,000 | -8,100,000 | -1,630,000 | -566,000 | 2,969,000 | -8,592,000 | -8,607,000 | -6,010,000 | -11,386,000 | 12,981,000 | -6,584,000 | -3,748,000 | 4,872,000 | 2,219,000 | 800 | ||||||||||
total non-operating expense | 35,900,000 | 16,500,000 | 34,100,000 | 117,000,000 | 11,600,000 | 29,200,000 | 35,200,000 | 46,600,000 | 45,500,000 | 39,300,000 | 38,900,000 | 38,500,000 | 28,700,000 | 39,200,000 | 39,800,000 | 83,600,000 | 44,500,000 | 35,500,000 | 17,800,000 | 47,890,000 | 37,360,000 | 45,903,000 | 48,599,000 | -108,381,000 | 37,464,000 | 122,225,000 | 23,012,000 | |||||||||||||||||||||||
earnings before income taxes | 305,200,000 | -814,700,000 | 136,600,000 | -57,200,000 | 290,300,000 | 182,900,000 | 81,000,000 | -1,245,200,000 | -215,000,000 | -227,900,000 | -21,000,000 | -164,200,000 | 165,600,000 | 179,900,000 | 80,200,000 | 87,900,000 | 323,400,000 | 41,100,000 | 129,500,000 | 138,474,000 | 299,198,000 | -43,728,000 | -71,882,000 | 298,761,000 | 259,746,000 | 6,108,000 | 29,595,000 | -5,128,000 | 295,794,000 | 68,124,000 | -88,388,000 | 349,841,000 | 86,886,000 | 70,837,000 | 219,932,000 | 346,324,000 | 67,020,000 | 59,213,000 | 51,076,000 | |||||||||||
income tax expense | 71,300,000 | 40,000,000 | 37,100,000 | 44,400,000 | 21,900,000 | 7,000,000 | 700,000 | 23,525,000 | 37,400,000 | 39,400,000 | 17,300,000 | 35,875,000 | 68,500,000 | 16,078,250 | 79,215,000 | 10,585,000 | 46,797,000 | 2,868,000 | 15,965,500 | 31,933,000 | 7,825,000 | 24,104,000 | 84,258,000 | 19,163,000 | 2,238,000 | 30,001,250 | 90,162,000 | 17,601,000 | 12,242,000 | 14,596,000 | ||||||||||||||||||||
net earnings | 233,900,000 | -854,700,000 | 99,500,000 | -26,500,000 | 223,300,000 | 138,500,000 | 59,100,000 | -1,060,800,000 | -170,400,000 | -234,900,000 | -21,700,000 | -128,600,000 | 128,200,000 | 140,500,000 | 62,900,000 | 84,800,000 | 254,900,000 | -21,900,000 | 117,500,000 | 106,166,000 | 219,983,000 | -32,898,000 | -67,810,000 | 267,345,000 | 212,949,000 | 13,433,000 | 26,727,000 | 8,766,000 | 263,861,000 | 60,299,000 | -112,492,000 | 265,583,000 | 67,723,000 | 68,599,000 | 180,599,000 | 256,162,000 | 49,419,000 | 46,971,000 | 36,480,000 | |||||||||||
yoy | 4.75% | -717.11% | 68.36% | -97.50% | -231.04% | -158.96% | -372.35% | 724.88% | -232.92% | -267.19% | -134.50% | -251.65% | -49.71% | -741.55% | -46.47% | -20.13% | 15.87% | -33.43% | -273.28% | -60.29% | 3.30% | -344.90% | -353.71% | 2949.79% | -19.30% | -77.72% | -123.76% | -96.70% | 289.62% | -12.10% | -162.29% | 3.68% | 37.04% | 46.05% | 28.76% | |||||||||||||||
qoq | -127.37% | -958.99% | -475.47% | -111.87% | 61.23% | 134.35% | -105.57% | 522.54% | -27.46% | 982.49% | -83.13% | -200.31% | -8.75% | 123.37% | -25.83% | -66.73% | -1263.93% | -118.64% | 10.68% | -51.74% | -768.68% | -51.49% | -125.36% | 25.54% | 1485.27% | -49.74% | 204.89% | -96.68% | 337.59% | -153.60% | -142.36% | 292.16% | -1.28% | -62.02% | -29.50% | 418.35% | 5.21% | |||||||||||||
net income margin % | 16.86% | -87.14% | 11.22% | -2.41% | 17.43% | 13.92% | 7.80% | -82.30% | -11.33% | -19.41% | -2.17% | -7.66% | 7.65% | 10.49% | 5.41% | 4.21% | 12.94% | -1.66% | 10.54% | 6.16% | 12.38% | -3.82% | -6.13% | 18.72% | 13.52% | 1.36% | 3.65% | 0.63% | 16.81% | 6.67% | -15.70% | 14.82% | 6.96% | 8.07% | 11.08% | 15.25% | 5.62% | 5.65% | 4.76% | 0% | ||||||||||
net earnings attributable to noncontrolling interests | 700,000 | 1,100,000 | 900,000 | 7,800,000 | 100,000 | 900,000 | 300,000 | 700,000 | 100,000 | 400,000 | 300,000 | -1,000,000 | -1,500,000 | 1,700,000 | 2,600,000 | 1,700,000 | 1,000,000 | 1,300,000 | 993,000 | -915,000 | 1,017,000 | 1,827,000 | ||||||||||||||||||||||||||||
net earnings attributable to hasbro, inc. | 233,200,000 | -855,800,000 | 98,600,000 | -34,300,000 | 223,200,000 | 138,500,000 | 58,200,000 | -1,061,100,000 | -171,100,000 | -235,000,000 | -22,100,000 | -128,900,000 | 129,200,000 | 142,000,000 | 61,200,000 | 82,200,000 | 253,200,000 | -22,900,000 | 116,200,000 | 105,173,000 | 220,898,000 | -33,915,000 | -69,637,000 | 265,583,000 | 67,723,000 | 68,599,000 | 192,725,000 | 257,798,000 | 52,106,000 | 48,751,000 | ||||||||||||||||||||
net earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,660,000 | -6,100,000 | 710,000 | -240,000 | 1,600,000 | 990,000 | 420,000 | -772,500 | -1,230,000 | -1,690,000 | -160,000 | 597,500 | 930,000 | 1,020,000 | 440,000 | 627,500 | 1,830,000 | -170,000 | 840,000 | 215 | 1,610 | -250 | -510 | 500 | 1,680 | 110 | 210 | 420 | 2,080 | 480 | -900 | 280 | ||||||||||||||||||
diluted | 1,640,000 | -6,100,000 | 700,000 | -250,000 | 1,590,000 | 990,000 | 420,000 | -772,500 | -1,230,000 | -1,690,000 | -160,000 | 597,500 | 930,000 | 1,020,000 | 440,000 | 627,500 | 1,830,000 | -170,000 | 840,000 | 212.5 | 1,610 | -250 | -510 | 497.5 | 1,670 | 110 | 210 | 417.5 | 2,060 | 480 | -900 | 280 | ||||||||||||||||||
cash dividends declared per common share | 700,000 | 700,000 | 700,000 | 350,000 | 700,000 | 700,000 | 700,000 | 525,000 | 700,000 | 700,000 | 700,000 | 525,000 | 700,000 | 700,000 | 700,000 | 510,000 | 680,000 | 680,000 | 680,000 | 510 | 680 | 680 | 680 | 510 | 680 | 680 | 680 | 472.5 | 630 | 630 | 630 | 570 | 570 | 570 | 382.5 | 510 | 510 | 510 | 400 | |||||||||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 12,800,000 | 17,100,000 | 17,100,000 | 17,000,000 | 16,275,000 | 19,200,000 | 22,800,000 | 23,100,000 | 20,300,000 | 26,900,000 | 27,200,000 | 27,100,000 | 22,575,000 | 27,700,000 | 29,700,000 | 32,900,000 | 26,921,250 | 36,172,000 | 34,702,000 | 36,811,000 | 8,861,250 | 11,814,000 | 11,815,000 | 11,816,000 | 4,968,250 | 8,841,000 | 4,554,000 | 6,478,000 | 6,492,000 | 7,881,000 | 7,881,000 | 8,690,000 | 8,691,000 | 8,691,000 | 8,691,000 | 12,037,000 | 1,700 | |||||||||||||
income tax benefit | -30,700,000 | 67,000,000 | -9,225,000 | -44,600,000 | 63,000,000 | 12,000,000 | -7,325,000 | -1,500 | ||||||||||||||||||||||||||||||||||||||||||
loss on assets held for sale | 118,250,000 | 473,000,000 | 5,775,000 | 23,100,000 | 101,800,000 | |||||||||||||||||||||||||||||||||||||||||||||
acquisition and related costs | 52,573,000 | 5,949,000 | 10,262,000 | 149,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -10,830,000 | -4,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
program production cost amortization | 27,480,000 | 28,028,000 | 23,502,000 | 6,575,000 | 10,487,000 | 14,088,000 | 7,297,000 | 12,034,000 | 5,394,000 | 5,188,000 | 5,570,000 | 18,430,000 | 6,282,000 | 5,033,000 | 6,186,000 | 10,309,000 | 900 | |||||||||||||||||||||||||||||||||
see accompanying condensed notes to consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,660,000 | -6,100,000 | 710,000 | -240,000 | 1,600,000 | 990,000 | 420,000 | -772,500 | -1,230,000 | -1,690,000 | -160,000 | 597,500 | 930,000 | 1,020,000 | 440,000 | 627,500 | 1,830,000 | -170,000 | 840,000 | 215 | 1,610 | -250 | -510 | 500 | 1,680 | 110 | 210 | 420 | 2,080 | 480 | -900 | 280 | ||||||||||||||||||
diluted | 1,640,000 | -6,100,000 | 700,000 | -250,000 | 1,590,000 | 990,000 | 420,000 | -772,500 | -1,230,000 | -1,690,000 | -160,000 | 597,500 | 930,000 | 1,020,000 | 440,000 | 627,500 | 1,830,000 | -170,000 | 840,000 | 212.5 | 1,610 | -250 | -510 | 497.5 | 1,670 | 110 | 210 | 417.5 | 2,060 | 480 | -900 | 280 | ||||||||||||||||||
net income attributable to noncontrolling interests | -12,126,000 | -1,636,000 | -2,687,000 | -1,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to hasbro, inc. per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2,120 | 540 | 550 | 1,540 | 2,050 | 420 | 390 | |||||||||||||||||||||||||||||||||||||||||||
diluted | 2,090 | 530 | 540 | 1,520 | 2,030 | 410 | 380 | |||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains | 10,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
unrealized losses | -2,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gain | 7,841,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
total asset derivatives | 11,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized loss | -510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
total liability derivatives | -510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
statements of operations classification | ||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 475,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains | 675,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total unrealized loss | -2,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
balance at december 30, 2012 | 34,888,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
1st quarter 2013 charges | 24,238,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
payments | -4,408,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
balance at march 31, 2013 | 54,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
u.s. and canada | 342,059,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
international | 289,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
entertainment and licensing | 30,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
global operations | 1,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
corporate and eliminations | -18,313,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
total charges | 28,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
europe | 192,589,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
latin america | 45,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
asia pacific | 51,511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
boys | 242,796,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
games | 230,915,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
girls | 114,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preschool | 75,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -2,500 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income | ||||||||||||||||||||||||||||||||||||||||||||||||||
u.s. and canada segment | 342,059,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
international segment | 289,813,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
entertainment and licensing segment | 30,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total | 28,926,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
· | ||||||||||||||||||||||||||||||||||||||||||||||||||
item 2. unregistered sales of equity securities and use of proceeds. | ||||||||||||||||||||||||||||||||||||||||||||||||||
period | ||||||||||||||||||||||||||||||||||||||||||||||||||
january 2013 12/31/13 – 1/27/13 | 36,811.845 | |||||||||||||||||||||||||||||||||||||||||||||||||
february 2013 1/28/13 – 3/3/13 | 39,292.311 | |||||||||||||||||||||||||||||||||||||||||||||||||
march 2013 3/4/13 – 3/31/13 | 41,291.04 | |||||||||||||||||||||||||||||||||||||||||||||||||
item 6. exhibits. | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||
4.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
4.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
4.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||
4.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
4.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
10.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
10.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
31.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
31.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
32.1* | ||||||||||||||||||||||||||||||||||||||||||||||||||
32.2* | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.ins | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.sch | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.cal | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.lab | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.pre | ||||||||||||||||||||||||||||||||||||||||||||||||||
101.def | ||||||||||||||||||||||||||||||||||||||||||||||||||
hasbro, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||
date: may 8, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||
deborah thomas | ||||||||||||||||||||||||||||||||||||||||||||||||||
executive vice president and | ||||||||||||||||||||||||||||||||||||||||||||||||||
chief financial officer | ||||||||||||||||||||||||||||||||||||||||||||||||||
(duly authorized officer and | ||||||||||||||||||||||||||||||||||||||||||||||||||
principal financial officer) | ||||||||||||||||||||||||||||||||||||||||||||||||||
exhibit | ||||||||||||||||||||||||||||||||||||||||||||||||||
no. |
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