Hasbro 2010 Annual Report Download - page 53
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HASBRO, INC. AND SUBSIDIARIES
Consolidated Balance Sheets
December 26, 2010 and December 27, 2009
(Thousands of Dollars Except Share Data)
2010 2009
ASSETS
Current assets
Cash and cash equivalents ........................................ $ 727,796 636,045
Accounts receivable, less allowance for doubtful accounts
of $31,200 in 2010 and $32,800 in 2009 ............................ 961,252 1,038,802
Inventories .................................................... 364,194 207,895
Prepaid expenses and other current assets ............................. 167,807 162,290
Total current assets . ........................................... 2,221,049 2,045,032
Property, plant and equipment, net .................................... 233,580 220,706
Other assets
Goodwill ..................................................... 474,813 475,931
Other intangibles, net . ........................................... 500,597 554,567
Other ........................................................ 663,187 600,656
Total other assets . . ........................................... 1,638,597 1,631,154
Total assets ................................................. $4,093,226 3,896,892
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Short-term borrowings ........................................... $ 14,568 14,113
Accounts payable ............................................... 132,517 173,388
Accrued liabilities . . . ........................................... 571,716 628,387
Total current liabilities ......................................... 718,801 815,888
Long-term debt .................................................. 1,397,681 1,131,998
Other liabilities .................................................. 361,324 354,234
Total liabilities ............................................... 2,477,806 2,302,120
Shareholders’ equity
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none
issued ..................................................... — —
Common stock of $0.50 par value. Authorized 600,000,000 shares; issued
209,694,630 shares in 2010 and 2009 .............................. 104,847 104,847
Additional paid-in capital ......................................... 625,961 467,183
Retained earnings............................................... 2,978,317 2,720,549
Accumulated other comprehensive earnings ........................... 8,149 58,631
Treasury stock, at cost, 72,278,515 shares in 2010 and 72,597,140 shares in
2009 ...................................................... (2,101,854) (1,756,438)
Total shareholders’ equity ....................................... 1,615,420 1,594,772
Total liabilities and shareholders’ equity ............................ $4,093,226 3,896,892
See accompanying notes to consolidated financial statements.
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