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HASBRO INC

For the period ended Jun 30, 2024. Filed Jul 31, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 31, 2024

HAS$120.92+1.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statements of Shareholders' Equity

CommonStockAdditionalPaid-in CapitalRetainedEarningsAccumulated Other Comprehensive LossTreasuryStockNoncontrolling InterestsTotalShareholders'Equity
Balance, December 31, 2023$110.1$2,590.6$2,188.4$(201.5)$(3,625.7)$25.1$1,087.0
Net earnings attributable to Hasbro, Inc.——58.2———58.2
Net earnings attributable to noncontrolling interests—————0.90.9
Other comprehensive loss———(1.8)——(1.8)
Stock-based compensation transactions—(16.9)——6.9—(10.0)
Stock-based compensation expense—(5.0)————(5.0)
Dividends declared—1.2(98.6)———(97.4)
Distributions paid to noncontrolling owners and other foreign exchange—————(2.0)(2.0)
Balance, March 31, 2024$110.1$2,569.9$2,148.0$(203.3)$(3,618.8)$24.0$1,029.9
Net earnings attributable to Hasbro, Inc.——138.5———138.5
Other comprehensive loss———(18.9)——(18.9)
Stock-based compensation transactions—2.9——2.4—5.3
Stock-based compensation expense—17.5——2.3—19.8
Dividends declared—1.8(1.8)————
Distributions paid to noncontrolling owners and other foreign exchange—————(1.7)(1.7)
Balance, June 30, 2024$110.1$2,592.1$2,284.7$(222.2)$(3,614.1)$22.3$1,172.9

Consolidated Statements of Shareholders' Equity

CommonStockAdditionalPaid-in CapitalRetainedEarningsAccumulated OtherComprehensive LossTreasuryStockNoncontrolling InterestsTotalShareholders'Equity
Balance, December 25, 2022$110.1$2,540.6$4,071.4$(254.9)$(3,634.4)$29.1$2,861.9
Net loss attributable to Hasbro, Inc.——(22.1)———(22.1)
Net earnings attributable to noncontrolling interests—————0.40.4
Other comprehensive earnings———17.5——17.5
Stock-based compensation transactions—(19.0)——5.0—(14.0)
Stock-based compensation expense—15.7————15.7
Dividends declared—0.5(97.5)———(97.0)
Buyout of redeemable noncontrolling interest—(2.1)————(2.1)
Distributions paid to noncontrolling owners and other foreign exchange—————(1.6)(1.6)
Balance, April 2, 2023$110.1$2,535.7$3,951.8$(237.4)$(3,629.4)$27.9$2,758.7
Net loss attributable to Hasbro, Inc.——(235.0)———(235.0)
Net earnings attributable to noncontrolling interests—————0.10.1
Other comprehensive earnings———23.9——23.9
Stock-based compensation transactions—(1.1)——0.7—(0.4)
Stock-based compensation expense—18.5——2.4—20.9
Dividends declared—1.5(98.7)———(97.2)
Distributions paid to noncontrolling owners and other foreign exchange—————(0.8)(0.8)
Balance, July 2, 2023$110.1$2,554.6$3,618.1$(213.5)$(3,626.3)$27.2$2,470.2
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.