Hasbro 2007 Annual Report Download - page 50

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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 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 common 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 common 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
Net earnings . . . . . . . . . . . . — — — 333,003 — — 333,003
Other comprehensive
earnings . . . . . . . . . . . . . . — — — — 55,973 — 55,973
Comprehensive earnings . . 388,976
SFAS No. 158 measurement
date change . . . . . . . . . . . — — — (2,143) 7,779 — 5,636
Adjustment to adopt FIN 48. . — — — 8,358 — — 8,358
Conversion of debentures . . . — 32 — — — 136 168
Stock option and warrant
transactions . . . . . . . . . . . — 17,579 — — — 82,092 99,671
Purchases of common stock . . — — — — — (587,004) (587,004)
Stock-based compensation . . . — 29,227 — — — 175 29,402
Dividends declared . . . . . . . . — — — (98,005) — — (98,005)
Balance, December 30, 2007 . . . $104,847 369,092 — 2,261,561 74,938 (1,425,346) 1,385,092
See accompanying notes to consolidated financial statements.
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