Hasbro Inc. (HAS) Financials Nov 14, 2014, 7:18

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Hasbro Inc. (HAS) Financials Nov 14, 2014, 7:18 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hasbro Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.07B 4B 4.29B 4.09B 4.08B
Cost of Goods Sold (COGS) incl. D&A 2.07B 1.99B 2.25B 2.08B 2.09B
COGS excluding D&A 1.89B 1.82B 2.06B 1.89B 1.86B
Depreciation & Amortization Expense 180.96M 168.4M 196.27M 192.09M 228.68M
Depreciation 95.93M 95.93M 113.82M 99.72M 102.8M
Amortization of Intangibles 85.03M 72.47M 82.45M 92.37M 78.19M
Gross Income 2B 2.01B 2.03B 2.01B 1.99B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.39B 1.4B 1.43B 1.39B 1.44B
Research & Development 181.2M 201.36M 190.84M 181.73M 203.49M
Other SG&A 1.21B 1.2B 1.24B 1.21B 1.24B
Other Operating Expense 0 0 0 0 0
Unusual Expense (7.6M) (21.56M) (5.55M) 83.2M 114.63M
EBIT after Unusual Expense 7.6M 21.56M 5.55M (83.2M) (114.63M)
Non Operating Income/Expense (29.71M) (33.82M) (33.29M) 3.95M 1.57M
Non-Operating Interest Income 2.86M 5.65M 6.83M 6.33M 4.93M
Equity in Affiliates (Pretax) 0 (9.32M) (7.29M) (6.02M) (2.39M)
Interest Expense 61.6M 82.11M 89.02M 91.14M 90.5M
Gross Interest Expense 61.6M 82.11M 89.02M 91.14M 90.5M
Interest Capitalized 0 0 0 0 0
Pretax Income 529.7M 507.72M 486.39M 453.4M 351.82M
Income Tax 154.77M 109.97M 101.03M 117.4M 67.89M
Income Tax - Current Domestic 91.2M 37.16M 51.77M 65.66M 14.44M
Income Tax - Current Foreign 44.44M 47.63M 52.18M 67.83M 72.64M
Income Tax - Deferred Domestic 18.38M 27.17M (2.04M) (9.14M) (11.12M)
Income Tax - Deferred Foreign 756,000 (2M) (880,000) (6.95M) (8.06M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 374.93M 397.75M 385.37M 336M 283.93M
Minority Interest Expense 0 0 0 0 (2.27M)
Net Income 374.93M 397.75M 385.37M 336M 286.2M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 374.93M 397.75M 385.37M 336M 286.2M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 374.93M 397.75M 385.37M 336M 286.2M
EPS (Basic) 2.69 2.86 2.88 2.58 2.20
Basic Shares Outstanding 139.49M 139.08M 133.82M 130.07M 130.19M
EPS (Diluted) 2.48 2.74 2.82 2.55 2.17
Diluted Shares Outstanding 152.78M 145.67M 136.7M 131.93M 131.79M
EBITDA 791.52M 774.17M 799.87M 815.56M 781.51M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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