Hasbro, Inc.

(NMS: HAS)
Exchange rate used is that of the Year End reported date

As Reported Annual Income Statement

Report Date 12/25/2016 12/27/2015
Currency USD USD
Audit Status Not Qualified Not Qualified
Consolidated Yes Yes
Scale Thousands Thousands
Net revenues 5019822 4447509
Cost of sales 1905474 1677033
Gross profit - -
Royalties 409522 379245
Product development expenses 266375 242944
Advertising expenses 468940 409388
Amortization of intangibles 34763 43722
Program production cost amortization 35931 42449
Selling, distribution & administration expenses 1110769 960795
Research & product development expense - -
Total expenses - -
Total expenses 4231774 3755576
Operating profit (loss) 788048 691933
Interest expense 97405 97122
Interest income 9367 3145
Other income (expense), net -7521 5959
Total non-operating income (expense), net -95559 -88018
Earnings (loss) before income taxes - United States 146103 155120
Earnings (loss) before income taxes - international 546476 448795
Earnings (loss) before income taxes 692489 603915
Current income tax expense (benefit) - United States 78958 101591
Current income tax expense (benefit) - state & local 3208 3352
Current income tax expense (benefit) - international 77834 71054
Total current income tax expense (benefit) 160000 175997
Deferred income tax expense (benefit) - United States 11989 -13771
Deferred income tax expense (benefit) - state & local 411 -472
Deferred income tax expense (benefit) - international -13062 -4711
Total deferred income tax expense (benefit) -662 -18954
Income taxes 159338 157043
Earnings (loss) before cumulative effect of accounting changes - -
Cumulative effect of accounting change, net of tax - -
Net earnings (loss) 533151 446872
Net loss (earnings) attributable to noncontrolling interests 18229 4966
Net earnings (loss) attributable to Hasbro, Inc. 551380 451838
Weighted average shares outstanding - basic 124927 125006
Weighted average shares outstanding - diluted 126699 126688
Year end shares outstanding 124486.953 124795.43
Earnings (loss) per share - continuing operations - basic - -
Net earnings (loss) per share - basic 4.4 3.61
Earnings (loss) per share - continuing operations - diluted - -
Net earnings (loss) per share - diluted 4.34 3.57
Cash dividends declared 2.04 1.84
Total number of employees 5400 5000
Number of common stockholders 8340 8500
Foreign currency translation adjustments -5033 -95694
 12/28/2014 12/29/2013 12/30/2012
USD USD USD
Not Qualified Not Qualified Not Qualified
Yes Yes Yes
Thousands Thousands Thousands
4277207 4082157 4088983
1698372 1672901 1671980
- - -
305317 338919 302066
222556 207591 201197
420256 398098 422239
52708 78186 50569
47086 47690 41800
895537 871679 847347
- - -
- - -
3641832 3615064 3537198
635375 467093 551785
93098 105585 91141
3759 4925 6333
-6048 -14611 -13575
-95387 -115271 -98383
190769 54424 113893
349219 297398 339509
539988 351822 453402
70390 12760 64076
3134 1677 1587
62909 72640 67826
136433 87077 133489
-15448 -10751 -8832
-530 -368 -303
6223 -8064 -6951
-9755 -19183 -16086
126678 67894 117403
- - -
- - -
413310 283928 335999
 2620 2270 -
415930 286198 -
128411 130186 130067
129886 131788 131926
124526.152 131054.402 128940.213
- - -
3.24 2.2 2.58
- - -
3.2 2.17 2.55
1.72 1.6 1.44
5200 5000 5500
8600 8800 6000
- - -
 12/25/2011 12/26/2010 12/27/2009 12/28/2008
USD USD USD USD
Not Qualified Not Qualified Not Qualified Not Qualified
Yes Yes Yes Yes
Thousands Thousands Thousands Thousands
4285589 4002161 4067947 4021520
1836263 1712126 1676336 1692728
- - 2391611 2328792
339217 248570 330651 312986
197638 201358 - -
413951 420651 412580 454612
46647 50405 85029 78265
35798 - - -
822094 781192 793558 797209
- - 181195 191424
- - 1803013 1834496
3691608 3414302 - -
593981 587859 588598 494296
89022 82112 61603 47143
6834 5649 2858 17654
-25400 -3676 -156 -23752
-107588 -80139 -58901 -53241
132255 168436 248654 208125
354138 339284 281043 232930
486393 507720 529697 441055
49233 35232 87053 68514
2538 1931 4142 251
52176 47633 44436 40530
103947 84796 135631 109295
-1973 26269 17387 22917
-68 901 993 1964
-880 -1998 756 113
-2921 25172 19136 24994
101026 109968 154767 134289
- - - -
- - - -
385367 397752 374930 306766
 - - - -
- - - -
133823 139079 139487 140877
136697 145670 152780 155230
128633.257 137416.115 137097.49 139229.414
- - - -
2.88 2.86 2.69 2.18
- - - -
2.82 2.74 2.48 2
1.2 1 0.8 0.8
5900 5800 5800 5900
9100 9100 9300 9288
- - - -
 12/30/2007 12/31/2006 12/25/2005
USD USD USD
Not Qualified Not Qualified Not Qualified
Yes Yes Yes
Thousands Thousands Thousands
3837557 3151481 3087627
1576621 1303885 1286271
2260936 1847596 1801356
316807 169731 247283
- - -
434742 368996 366371
67716 78934 102035
- - -
755127 682214 624560
167194 171358 150586
1741586 1471233 1490835
- - -
519350 376363 310521
34618 27521 30537
29973 27609 -
-52323 -34977 30929
-56968 -34889 392
165274 113761 98180
297108 227713 212733
462382 341474 310913
34443 34049 76642
5497 3203 7147
51861 49200 39081
91801 86452 122870
33707 24912 -20611
2889 2135 -1767
982 -2080 -1654
37578 24967 -24032
129379 111419 98838
- - 212075
- - -
333003 230055 212075
 - - -
- - -
156054 167100 178303
171205 181043 197436
145207.014 160620.415 177949.67
- - 1.19
2.13 1.38 1.19
- - 1.09
1.97 1.29 1.09
0.64 0.48 0.36
5900 5800 5900
9300 9400 9400
- - -
 12/26/2004 12/28/2003 12/29/2002
USD USD USD
Not Qualified Not Qualified Not Qualified
Yes Yes Yes
Thousands Thousands Thousands
2997510 3138657 2816230
1251657 1287962 1099162
1745853 1850695 1717068
223193 248423 296152
- - -
387523 363876 296549
70562 76053 94576
- - -
614401 674544 656725
157162 143183 153775
1452841 1506079 1497777
- - -
293012 344616 219291
31698 52462 77499
- - -
-1226 -48090 -37704
-32924 -100552 -115203
71759 101135 10415
188329 142929 93673
260088 244064 104088
3786 21198 -2774
-497 3229 -1390
26198 21848 27753
29487 46275 23589
28019 27909 5693
2402 2392 488
4203 -7527 -740
34624 22774 5441
64111 69049 29030
195977 175015 75058
- -17351 -245732
195977 157664 -170674
 - - -
- - -
176540 173748 172720
196048 178484 185063
177315.261 175499.329 173169.51
1.11 1.01 0.43
1.11 0.91 -0.99
0.96 0.98 0.43
0.96 0.88 -0.98
0.24 0.12 0.12
6000 6900 7200
9500 9500 9400
- - -