HASBRO INC
For the period ended Sep 29, 2024. Filed Oct 31, 2024.
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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.
Sep 29, 2024 · Filed Oct 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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
| CommonStock | AdditionalPaid-in Capital | RetainedEarnings | Accumulated Other Comprehensive Loss | TreasuryStock | Noncontrolling Interests | TotalShareholders'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 | — | — | — | — | — | 0.9 | 0.9 |
| 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 |
| Net earnings attributable to Hasbro, Inc. | — | — | 223.2 | — | — | — | 223.2 |
| Net earnings attributable to noncontrolling interests | — | — | — | — | — | 0.1 | 0.1 |
| Other comprehensive loss | — | — | — | (5.6) | — | — | (5.6) |
| Stock-based compensation transactions | — | 0.6 | — | — | 2.0 | — | 2.6 |
| Stock-based compensation expense | — | 14.7 | — | — | (0.7) | — | 14.0 |
| Dividends declared | — | 2.1 | (99.7) | — | — | — | (97.6) |
| Distributions paid to noncontrolling owners and other foreign exchange | — | — | — | — | — | 0.1 | 0.1 |
| Balance, September 29, 2024 | $110.1 | $2,609.5 | $2,408.2 | $(227.8) | $(3,612.8) | $22.5 | $1,309.7 |
Consolidated Statements of Shareholders' Equity
| CommonStock | AdditionalPaid-in Capital | RetainedEarnings | Accumulated OtherComprehensive Loss | TreasuryStock | Noncontrolling Interests | TotalShareholders'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 | — | — | — | — | — | 0.4 | 0.4 |
| 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 | — | — | — | — | — | 0.1 | 0.1 |
| 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 |
| Net loss attributable to Hasbro, Inc. | — | — | (171.1) | — | — | — | (171.1) |
| Net earnings attributable to noncontrolling interests | — | — | — | — | — | 0.7 | 0.7 |
| Other comprehensive earnings | — | — | — | 5.1 | — | — | 5.1 |
| Stock-based compensation transactions | — | (1.3) | — | — | (0.1) | — | (1.4) |
| Stock-based compensation expense | — | 19.2 | — | — | 0.1 | — | 19.3 |
| Dividends declared | — | 1.6 | (98.7) | — | — | — | (97.1) |
| Distributions paid to noncontrolling owners and other foreign exchange | — | — | — | — | — | (2.5) | (2.5) |
| Balance, October 1, 2023 | $110.1 | $2,574.1 | $3,348.3 | $(208.4) | $(3,626.3) | $25.4 | $2,223.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.