Hasbro 2011 Annual Report Download - page 72
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HASBRO, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements — (Continued)
(Thousands of Dollars and Shares Except Per Share Data)
A reconciliation of the statutory United States federal income tax rate to Hasbro’s effective income tax rate
is as follows:
2011 2010 2009
Statutory income tax rate .......................................... 35.0% 35.0% 35.0%
State and local income taxes, net .................................... 0.3 0.4 0.7
Tax on international earnings ...................................... (11.4) (11.2) (7.5)
Exam settlements and statute expirations ............................. (4.6) (4.4) (0.5)
Other, net ...................................................... 1.5 1.9 1.5
20.8% 21.7% 29.2%
The components of earnings before income taxes, determined by tax jurisdiction, are as follows:
2011 2010 2009
United States .......................................... $132,255 168,436 248,654
International ........................................... 354,138 339,284 281,043
Total earnings before income taxes ......................... $486,393 507,720 529,697
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