Hasbro 2011 Annual Report Download - page 98

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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 2012 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 captions “Governance of the Company” and
“Certain Relationships and Related Party Transactions” in the Company’s definitive proxy statement for the 2012
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 2012
Annual Meeting of Shareholders and is incorporated herein by reference.
PART IV
Item 15. Exhibits, 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 25, 2011 and December 26, 2010
Consolidated Statements of Operations for the Three Fiscal Years Ended in December 2011, 2010, and
2009
Consolidated Statements of Shareholders’ Equity for the Three Fiscal Years Ended in December 2011,
2010, and 2009
Consolidated Statements of Cash Flows for the Three Fiscal Years Ended in December 2011, 2010, and
2009
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 2011, 2010, and 2009:
Schedule II — Valuation and Qualifying Accounts
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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