Hasbro 2010 Annual Report Download - page 56

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HASBRO, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
(Thousands of Dollars)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Earnings
Treasury
Stock
Total
Shareholders’
Equity
Balance, December 30, 2007 . . . $104,847 369,092 2,261,561 74,938 (1,425,346) 1,385,092
Net earnings .............. — — 306,766 — — 306,766
Other comprehensive loss .... — — — (12,682) — (12,682)
Comprehensive earnings . . . 294,084
Stock-based compensation
transactions ............. — 45,947 — — 99,708 145,655
Purchases of common stock . . — — — — (357,589) (357,589)
Stock-based compensation
expense ............... — 35,116 — — 105 35,221
Dividends declared ......... — — (111,677) — — (111,677)
Balance, December 28, 2008 . . . 104,847 450,155 2,456,650 62,256 (1,683,122) 1,390,786
Net earnings .............. — — 374,930 — — 374,930
Other comprehensive loss .... — — — (3,625) — (3,625)
Comprehensive earnings . . . 371,305
Stock-based compensation
transactions ............. — (12,724) — — 17,518 4,794
Purchases of common stock . . — — — — (90,994) (90,994)
Stock-based compensation
expense ............... — 29,752 — — 160 29,912
Dividends declared ......... — — (111,031) — — (111,031)
Balance, December 27, 2009 . . . 104,847 467,183 2,720,549 58,631 (1,756,438) 1,594,772
Net earnings .............. — — 397,752 — — 397,752
Other comprehensive loss .... — — — (50,482) — (50,482)
Comprehensive earnings . . . 347,270
Stock-based compensation
transactions ............. — 22,971 — — 86,253 109,224
Conversion of debentures .... — 102,792 — — 204,635 307,427
Purchases of common stock . . — — — — (636,681) (636,681)
Stock-based compensation
expense ............... — 33,015 — — 377 33,392
Dividends declared ......... — — (139,984) — — (139,984)
Balance, December 26, 2010 . . . $104,847 625,961 2,978,317 8,149 (2,101,854) 1,615,420
See accompanying notes to consolidated financial statements.
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