Ticker
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Period
From
To
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HASBRO INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues4,135.505,003.305,856.706,420.405,465.444,720.234,579.655,209.785,019.824,447.51
Total Revenues4,135.505,003.305,856.706,420.405,465.444,720.234,579.655,209.785,019.824,447.51
Cost of sales1,179.501,706.001,911.801,927.501,718.891,807.851,850.682,033.691,905.471,677.03
Gross Profit--------------3,176.09--2,770.48
Impairment of goodwill--1,191.20----------------
Amortization68.3083.00105.30116.80144.7547.2628.7028.8234.7643.72
Program production cost amortization49.30448.90555.50628.60387.0685.5943.9135.8035.9342.45
Research and product development294.10306.90307.90315.70259.52262.16246.17269.02266.38242.94
Royalties284.20428.30493.00620.40569.98414.55351.66405.49409.52379.25
Selling, distribution and administration1,213.201,480.401,666.101,432.701,252.141,037.101,287.561,124.791,110.77960.80
Advertising319.50358.40387.30506.60412.73413.68439.92501.81468.94409.39
Acquisition-related expenses--------218.57----------
Restructuring--------------------
Loss on sale of business units(37.40)(539.00)(22.10)(108.80)------------
Total Operating Expenses3,445.506,542.105,449.005,657.104,963.634,068.184,248.594,399.424,231.773,755.58
Operating Income (Loss)690.00(1,538.80)407.70763.30501.81652.05331.05810.36788.05691.93
Interest expense171.20186.30171.00179.70201.13101.8890.8398.2797.4197.12
Interest income47.3023.0011.805.407.4230.1122.3622.169.373.15
Other (income) expense, net(69.10)(7.00)13.00(7.10)13.9513.937.8251.90(7.52)5.96
Total nonoperating expense, net193.00170.30146.20181.40179.7557.8460.6524.2195.5688.02
Earnings before income taxes497.00(1,709.10)261.50581.90322.06594.21270.40786.15692.49603.92
Current:United States--------------------
Current:State and local--------------------
Deferred: State and Local--------------------
Deferred: United States--------------------
Current:International--------------------
Deferred:International--------------------
Income taxes102.60(221.30)58.50146.6096.6273.7649.97389.54159.34157.04
Earnings (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings394.40(1,487.80)203.00435.30225.44520.45220.43396.61533.15446.87
Net income (loss) attributable to noncontrolling interests8.801.50(0.50)6.602.92------(18.23)(4.97)
Net earnings (For Diluted E.P.S)--------------------
Net earnings attributable to Hasbro, Inc385.60(1,489.30)203.50428.70222.52520.45220.43396.61551.38451.84
Earnings (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net earnings per common share: Basic2.77(10.73)1.473.111.624.071.753.174.403.61
Earnings (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings per Common Share: Diluted2.75(10.73)1.463.101.624.051.743.124.343.57
Weighted Average Shares Outstanding (Basic)139.40138.80138.70138.00137.26127.90126.13125.04125.29125.01
Weighted Average Shares Outstanding (Diluted)140.30138.80138.90138.40137.26128.50126.89127.03126.97126.69