Hasbro 2015 Annual Report Download - page 71

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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 30, 2012 ....... $104,847 655,943 3,354,545 (72,307) (2,535,649) $1,507,379 $ —
Redeemable noncontrolling interest
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
Net earnings attributable to Hasbro,
Inc. ....................... — — 415,930 — — 415,930 —
Net loss attributable to
noncontrolling interests ....... — — — — — — (2,620)
Other comprehensive loss ........ — — — (61,319) — (61,319) —
Stock-based compensation
transactions .................
— 36,063 — — 35,370 71,433 —
Purchases of common stock ...... — — — — (460,841) (460,841) —
Stock-based compensation
expense .................... — 36,021 — — 131 36,152 —
Dividends declared ............. — — (218,034) — — (218,034) —
Distributions paid to noncontrolling
owners ..................... — — — — — — (95)
Balance, December 28, 2014 ....... $104,847 806,265 3,630,072 (95,454) (2,980,066) $1,465,664 $42,730
Net earnings attributable to Hasbro,
Inc. ....................... — — 451,838 — — 451,838 —
Net loss attributable to
noncontrolling interests ....... — — — — — — (4,966)
Other comprehensive loss ........ — — — (50,547) — (50,547) —
Stock-based compensation
transactions .................
— 33,558 — — 23,992 57,550 —
Purchases of common stock ...... — — — — (84,894) (84,894) —
Stock-based compensation
expense ....................
— 53,807 — — 73 53,880 —
Dividends declared ............. — — (229,589) — — (229,589) —
Net contributions received from
noncontrolling owners ........ — — — — — — 2,406
Balance, December 27, 2015 ....... $104,847 893,630 3,852,321 (146,001) (3,040,895) $1,663,902 $40,170
See accompanying notes to consolidated financial statements.
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