Hasbro 2008 Annual Report Download - page 83

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Results shown for fiscal years 2008, 2007 and 2006 are not necessarily those which would be achieved
were each segment an unaffiliated business enterprise.
Information by segment and a reconciliation to reported amounts are as follows:
Revenues
from
External
Customers
Affiliate
Revenue
Operating
Profit
(Loss)
Depreciation
and
Amortization
Capital
Additions
Total
Assets
2008
U.S. and Canada ........ $2,406,745 15,759 283,152 58,306 7,826 3,796,373
International ........... 1,499,334 332 165,186 24,854 4,797 1,449,572
Global Operations(a) ..... 7,512 1,619,072 19,450 63,940 80,618 1,409,427
Other Segment .......... 107,929 — 51,035 7,938 139 255,737
Corporate and
eliminations(b) ........ (1,635,163) (24,527) 11,100 23,763 (3,742,312)
Consolidated Total ..... $4,021,520 — 494,296 166,138 117,143 3,168,797
2007
U.S. and Canada ........ $2,293,742 13,360 287,800 48,858 8,147 3,621,754
International ........... 1,444,863 — 189,783 23,019 4,096 1,342,933
Global Operations(a) ..... 11,707 1,493,750 19,483 67,519 61,678 1,337,321
Other Segment .......... 87,245 — 38,881 3,515 371 179,095
Corporate and
eliminations(b) ........ (1,507,110) (16,597) 13,609 17,240 (3,244,040)
Consolidated Total ..... $3,837,557 — 519,350 156,520 91,532 3,237,063
2006
U.S. and Canada ........ $1,997,141 11,458 254,502 50,528 2,046 3,071,693
International ........... 1,092,468 — 112,350 26,079 5,235 1,015,012
Global Operations(a) ..... 13,185 1,242,354 27,158 46,584 57,487 1,073,871
Other Segment .......... 48,687 — 15,729 2,002 105 134,970
Corporate and
eliminations(b) ........ (1,253,812) (33,376) 21,514 17,230 (2,198,641)
Consolidated Total ..... $3,151,481 — 376,363 146,707 82,103 3,096,905
(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results,
from intersegment activities. Operating profit of the Global Operations segment for the fiscal year 2006
includes a charge of approximately $11,200, primarily related to severance costs, in connection with the
reduction of manufacturing activity at the Company’s facility in Ireland.
(b) Certain intangible assets, primarily goodwill, which benefit multiple operating segments are reflected as
Corporate assets for segment reporting purposes. For application of SFAS 142, these amounts have been
allocated to the reporting unit which benefits from their use. In addition, allocations of certain expenses
related to these assets to the individual operating segments are done at the beginning of the year based on
budgeted amounts. Any differences between actual and budgeted amounts are reflected in the Corporate
segment.
73
HASBRO, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements — (Continued)
(Thousands of Dollars and Shares Except Per Share Data)