HASBRO INC
For the period ended Dec 29, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
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Additional Balance Sheet Information
(10)Additional Balance Sheet Information
Components of accrued liabilities are as follows:
| (In millions) | 2024 | 2023 |
|---|---|---|
| Royalties | $308.4 | $286.8 |
| Payroll and management incentives | 121.1 | 85.6 |
| Accrued income taxes | 93.3 | 61.6 |
| Deferred revenue | 88.6 | 101.6 |
| Other taxes | 60.9 | 68.7 |
| Advertising | 58.7 | 45.0 |
| Severance | 50.2 | 83.7 |
| Lag & cancellation charges | 48.9 | 118.9 |
| General vendor accruals | 46.1 | 51.9 |
| Interest | 31.3 | 29.9 |
| Current lease liability | 29.8 | 30.5 |
| Freight | 27.0 | 22.9 |
| Defined contribution plans | 21.4 | 29.7 |
| Professional fees | 18.2 | 12.4 |
| Insurance | 11.3 | 13.3 |
| Participation and residuals | 8.8 | 34.0 |
| Accrued expenses IIC & IIP | 0.7 | 0.7 |
| Dividends | — | 97.2 |
| Other | 35.1 | 41.4 |
| Total accrued liabilities | $1,059.8 | $1,215.8 |
Prepaid expenses and other current assets include accrued income, current of $179.5 million and $85.6 million as of December 29, 2024 and December 31, 2023, respectively.
Other assets include deferred tax assets of $424.6 million and $427.9 million as of December 29, 2024 and December 31, 2023, respectively, and unamortized software development costs of$264.4 million and$154.3 million as of December 29, 2024 and December 31, 2023, respectively.
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