Hasbro 2006 Annual Report Download - page 53

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HASBRO, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
(Thousands of dollars)
Common
Stock
Additional
Paid-in
Capital
Deferred
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Earnings
Treasury
Stock
Total
Shareholders’
Equity
Balance, December 28,
2003 . . . . . . . . . . . . . . . $104,847 397,878 (679) 1,567,693 30,484 (694,983) 1,405,240
Net earnings . . . . . . . . . — — — 195,977 — — 195,977
Other comprehensive
earnings. . . . . . . . . . . — — — — 51,904 — 51,904
Comprehensive
earnings . . . . . . . . . 247,881
Stock option and warrant
transactions . . . . . . . . — (16,748) — — — 45,720 28,972
Restricted stock
activity . . . . . . . . . . . — (385) 581 — — (104) 92
Dividends declared . . . . . — — — (42,461) — — (42,461)
Balance, December 26,
2004 . . . . . . . . . . . . . . . 104,847 380,745 (98) 1,721,209 82,388 (649,367) 1,639,724
Net earnings . . . . . . . . . — — — 212,075 — — 212,075
Other comprehensive
loss . . . . . . . . . . . . . . — — — — (67,040) — (67,040)
Comprehensive
earnings . . . . . . . . . 145,035
Stock option and warrant
transactions . . . . . . . . — (22,546) — — — 73,496 50,950
Purchases of treasury
stock . . . . . . . . . . . . . — — — — — (48,030) (48,030)
Restricted stock
activity . . . . . . . . . . . — — 74 — — — 74
Dividends declared . . . . . — — — (64,277) — — (64,277)
Balance, December 25,
2005 . . . . . . . . . . . . . . . 104,847 358,199 (24) 1,869,007 15,348 (623,901) 1,723,476
Net earnings . . . . . . . . . — — — 230,055 — — 230,055
Other comprehensive
earnings. . . . . . . . . . . — — — — 22,588 — 22,588
Comprehensive
earnings . . . . . . . . . 252,643
Adjustment to adopt
SFAS No. 158 . . . . . . — — — — (26,750) — (26,750)
Stock option and warrant
transactions . . . . . . . . — (58,498) — — — 159,645 101,147
Purchases of treasury
stock . . . . . . . . . . . . . — — — — — (456,744) (456,744)
Stock-based
compensation . . . . . . . — 22,553 24 — — 255 22,832
Dividends declared . . . . . — — — (78,714) — — (78,714)
Balance, December 31,
2006 . . . . . . . . . . . . . . . $104,847 322,254 — 2,020,348 11,186 (920,745) 1,537,890
See accompanying notes to consolidated financial statements.
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