Hasbro 2013 Annual Report Download - page 108

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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 2014 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 2014
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 2014
Annual Meeting of Shareholders and is incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) Consolidated Financial Statements, Consolidated Financial Statement Schedules and Exhibits
(1) Consolidated Financial Statements
Included in PART II of this report:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets at December 29, 2013 and December 30, 2012
Consolidated Statements of Operations for the Three Fiscal Years Ended in December 2013, 2012 and
2011
Consolidated Statements of Comprehensive Earnings for the Three Fiscal Years Ended in December
2013, 2012 and 2011
Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests for the
Three Fiscal Years Ended in December 2013, 2012 and 2011
Consolidated Statements of Cash Flows for the Three Fiscal Years Ended in December 2013, 2012 and
2011
Notes to Consolidated Financial Statements
(2) Consolidated Financial Statement Schedules
Included in PART IV of this report:
Report of Independent Registered Public Accounting Firm on the Consolidated Financial Statement
Schedule For the Three Fiscal Years Ended in December 2013, 2012 and 2011:
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 consolidated 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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