Hasbro 2007 Annual Report Download - page 86

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Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
The information required by this item is contained under the captions “Voting Securities and Principal
Holders Thereof”, “Security Ownership of Management” and “Equity Compensation Plans” in the Company’s
definitive proxy statement for the 2008 Annual Meeting of Shareholders and is incorporated herein by
reference.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by this item is contained under the caption “Governance of the Company” and
“Certain Relationships and Related Party Transactions” in the Company’s definitive proxy statement for the
2008 Annual Meeting of Shareholders and is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
The information required by this item is contained under the caption “Additional Information Regarding
Independent Registered Public Accounting Firm” in the Company’s definitive proxy statement for the 2008
Annual Meeting of Shareholders and is incorporated herein by reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) Financial Statements, Financial Statement Schedules and Exhibits
(1) Financial Statements
Included in PART II of this report:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at December 30, 2007 and December 31, 2006
Consolidated Statements of Operations for the Three Fiscal Years Ended in December 2007, 2006,
and 2005
Consolidated Statements of Shareholders’ Equity for the Three Fiscal Years Ended in December
2007, 2006, and 2005
Consolidated Statements of Cash Flows for the Three Fiscal Years Ended in December 2007, 2006,
and 2005
Notes to Consolidated Financial Statements
(2) Financial Statement Schedules
Included in PART IV of this report:
Report of Independent Registered Public Accounting Firm on Financial Statement Schedule
For the Three Fiscal Years Ended in December 2007, 2006, and 2005:
Schedule II — Valuation and Qualifying Accounts and Reserves
Schedules other than those listed above are omitted for the reason that they are not required or are not
applicable, or the required information is shown in the financial statements or notes thereto. Columns omitted
from schedules filed have been omitted because the information is not applicable.
(3) Exhibits
The Company will furnish to any shareholder, upon written request, any exhibit listed below upon
payment by such shareholder to the Company of the Company’s reasonable expenses in furnishing such
exhibit.
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