Hasbro 2012 Annual Report Download - page 62

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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 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)
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)
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
Net earnings ................... — — 335,999 — — 335,999
Other comprehensive loss ........ — — — (36,364) — (36,364)
Stock-based compensation
transactions .................. — 6,695 — — 51,015 57,710
Purchases of common stock ....... — — — — (100,041) (100,041)
Stock-based compensation
expense ..................... — 19,204 — — 230 19,434
Dividends declared .............. — — (186,874) — — (186,874)
Balance, December 30, 2012 ........ $104,847 655,943 3,354,545 (72,307) (2,535,649) $1,507,379
See accompanying notes to consolidated financial statements.
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