Hasbro 2013 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2013 Hasbro annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 120

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120

HASBRO, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests
(Thousands of Dollars)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Earnings
Treasury
Stock
Total
Shareholders’
Equity
Redeemable
Noncontrolling
Interests
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 $ —
Redeemable noncontrolling
interests related to acquisition
of Backflip Studios, LLC . . . — — — — — — 48,000
Net earnings attributable to
Hasbro, Inc. .............. — — 286,198 — — 286,198 —
Net loss attributable to
noncontrolling interests ..... — — — — — — (2,270)
Other comprehensive earnings . .
— — — 38,172 — 38,172 —
Stock-based compensation
transactions .............. — 57,070 — — 83,324 140,394 —
Purchases of common stock ....
— — — — (102,505) (102,505) —
Stock-based compensation
expense ................. — 21,168 — — 104 21,272 —
Dividends declared .......... — — (208,567) — — (208,567) —
Distributions paid to
noncontrolling owners ...... — — — — — — (285)
Balance, December 29, 2013 ..... $104,847 734,181 3,432,176 (34,135) (2,554,726) $1,682,343 $45,445
See accompanying notes to consolidated financial statements.
55