Hasbro 2011 Annual Report Download - page 58

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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
(Loss)
Earnings
Treasury
Stock
Total
Shareholders’
Equity
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
Net earnings .............. — — 385,367 — — 385,367
Other comprehensive loss .... — — — (44,092) — (44,092)
Comprehensive earnings . . . 341,275
Stock-based compensation
transactions ............. — (8,266) — — 37,895 29,629
Purchases of common stock . . — — — — (423,008) (423,008)
Stock-based compensation
expense ................ — 12,349 — — 114 12,463
Dividends declared ......... — — (158,264) — — (158,264)
Balance, December 25, 2011 . . . $104,847 630,044 3,205,420 (35,943) (2,486,853) 1,417,515
See accompanying notes to consolidated financial statements.
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