Hasbro, Inc.

(NMS: HAS)
Exchange rate used is that of the Year End reported date

As Reported Annual Income Statement

Report Date 12/25/2016 12/27/2015 12/28/2014
Currency USD USD USD
Audit Status Not Qualified Not Qualified Not Qualified
Consolidated Yes Yes Yes
Scale Thousands Thousands Thousands
Net revenues 5019822 4447509 4277207
Cost of sales 1905474 1677033 1698372
Gross profit - - -
Royalties 409522 379245 305317
Product development expenses 266375 242944 222556
Advertising expenses 468940 409388 420256
Amortization of intangibles 34763 43722 52708
Program production cost amortization 35931 42449 47086
Selling, distribution & administration expenses 1110769 960795 895537
Research & product development expense - - -
Total expenses - - -
Total expenses 4231774 3755576 3641832
Operating profit (loss) 788048 691933 635375
Interest expense 97405 97122 93098
Interest income 9367 3145 3759
Other income (expense), net -7521 5959 -6048
Total non-operating income (expense), net -95559 -88018 -95387
Earnings (loss) before income taxes - United States 146103 155120 190769
Earnings (loss) before income taxes - international 546476 448795 349219
Earnings (loss) before income taxes 692489 603915 539988
Current income tax expense (benefit) - United States 78958 101591 70390
Current income tax expense (benefit) - state & local 3208 3352 3134
Current income tax expense (benefit) - international 77834 71054 62909
Total current income tax expense (benefit) 160000 175997 136433
Deferred income tax expense (benefit) - United States 11989 -13771 -15448
Deferred income tax expense (benefit) - state & local 411 -472 -530
Deferred income tax expense (benefit) - international -13062 -4711 6223
Total deferred income tax expense (benefit) -662 -18954 -9755
Income taxes 159338 157043 126678
Earnings (loss) before cumulative effect of accounting changes - - -
Cumulative effect of accounting change, net of tax - - -
Net earnings (loss) 533151 446872 413310
Net loss (earnings) attributable to noncontrolling interests 18229 4966 2620
Net earnings (loss) attributable to Hasbro, Inc. 551380 451838 415930
Weighted average shares outstanding - basic 124927 125006 128411
Weighted average shares outstanding - diluted 126699 126688 129886
Year end shares outstanding 124486.953 124795.43 124526.152
Earnings (loss) per share - continuing operations - basic - - -
Net earnings (loss) per share - basic 4.4 3.61 3.24
Earnings (loss) per share - continuing operations - diluted - - -
Net earnings (loss) per share - diluted 4.34 3.57 3.2
Cash dividends declared 2.04 1.84 1.72
Total number of employees 5400 5000 5200
Number of common stockholders 8340 8500 8600
Foreign currency translation adjustments -5033 -95694 -
Revenue (or Net sales) per employee $929.60 $889.50 $822.54
Selling, general & administrative expenses as a % of Gross Prof #VALUE! #VALUE! #VALUE!
% Year over Year change in Net Income for the past 14 years #VALUE! #VALUE! #VALUE!

For boxes B-H58 there is a message #VALUE! because there is n

For Boxes B-H59 there is a message #VALUE! because th

used is Total Revenue-Total Expenses-Total Expense (two
Expense. Box P59 does not have a value because there is

Having no #VALUE! for some of the data points resulted

Profit line on the chart.

Net Sales per Employee and Sellin

$1,000.00

$900.00

$800.00

$700.00
Thousands USD

$600.00

$500.00
 $700.00

Thousands USD
$600.00

$500.00

$400.00

$300.00

$200.00

$100.00

$0.00
6 5 4 3 2 1
01 01 01 01 01 01
5/2 7/2 8/2 9/2 0/2 5/2
/2 /2 /2 /2 /3 /2 /2
12 12 12 12 12 12 12
 12/29/2013 12/30/2012 12/25/2011 12/26/2010 12/27/2009 12/28/2008
USD USD USD USD USD USD
Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified
Yes Yes Yes Yes Yes Yes
Thousands Thousands Thousands Thousands Thousands Thousands
4082157 4088983 4285589 4002161 4067947 4021520
1672901 1671980 1836263 1712126 1676336 1692728
- - - - 2391611 2328792
338919 302066 339217 248570 330651 312986
207591 201197 197638 201358 - -
398098 422239 413951 420651 412580 454612
78186 50569 46647 50405 85029 78265
47690 41800 35798 - - -
871679 847347 822094 781192 793558 797209
- - - - 181195 191424
- - - - 1803013 1834496
3615064 3537198 3691608 3414302 - -
467093 551785 593981 587859 588598 494296
105585 91141 89022 82112 61603 47143
4925 6333 6834 5649 2858 17654
-14611 -13575 -25400 -3676 -156 -23752
-115271 -98383 -107588 -80139 -58901 -53241
54424 113893 132255 168436 248654 208125
297398 339509 354138 339284 281043 232930
351822 453402 486393 507720 529697 441055
12760 64076 49233 35232 87053 68514
1677 1587 2538 1931 4142 251
72640 67826 52176 47633 44436 40530
87077 133489 103947 84796 135631 109295
-10751 -8832 -1973 26269 17387 22917
-368 -303 -68 901 993 1964
-8064 -6951 -880 -1998 756 113
-19183 -16086 -2921 25172 19136 24994
67894 117403 101026 109968 154767 134289
- - - - - -
- - - - - -
283928 335999 385367 397752 374930 306766
 2270 - - - - -
286198 - - - - -
130186 130067 133823 139079 139487 140877
131788 131926 136697 145670 152780 155230
131054.402 128940.213 128633.257 137416.115 137097.49 139229.414
- - - - - -
2.2 2.58 2.88 2.86 2.69 2.18
- - - - - -
2.17 2.55 2.82 2.74 2.48 2
1.6 1.44 1.2 1 0.8 0.8
5000 5500 5900 5800 5800 5900
8800 6000 9100 9100 9300 9288
- - - - - -
$816.43 $743.45 $726.37 $690.03 $701.37 $681.61
#VALUE! #VALUE! #VALUE! #VALUE! 33.18% 34.23%
#VALUE! #VALUE! #VALUE! #VALUE! 388675109.65% 383009504.89%

e #VALUE! because there is no Gross Profit listed for those years.

sage #VALUE! because there is no Total Expense for those years. For the rest of row 59 the formula
penses-Total Expense (two were listed) divided by the year prior Total Revenue-Total Expenses-Total
e a value because there is no year prior.

of the data points resulted in a warped Selling, delivery & Administrative Expenses as a % of Gross

r Employee and Selling, Delivery & Administrative Expenses as a % of Gross Profit

0.39

0.38

0.37

0.36

0.35
 0.36

0.35

0.34

0.33

0.32
Revenue (or Net sales) per employee

Selling, general & administrative expenses as a %

of Gross Profit
0.31

0.3
3 2 1 0 9 8 7 6 5 4 3 2
01 01 01 01 00 00 00 00 00 00 00 00
9/2 0/2 5/2 6/2 7/2 8/2 0/2 1/2 5/2 6/2 8/2 9/2
/2 /3 /2 /2 /2 /2 /3 /3 /2 /2 /2 /2
12 12 12 12 12 12 12 12 12 12 12 12

Reported Date
 12/30/2007 12/31/2006 12/25/2005 12/26/2004 12/28/2003 12/29/2002
USD USD USD USD USD USD
Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified Not Qualified
Yes Yes Yes Yes Yes Yes
Thousands Thousands Thousands Thousands Thousands Thousands
3837557 3151481 3087627 2997510 3138657 2816230
1576621 1303885 1286271 1251657 1287962 1099162
2260936 1847596 1801356 1745853 1850695 1717068
316807 169731 247283 223193 248423 296152
- - - - - -
434742 368996 366371 387523 363876 296549
67716 78934 102035 70562 76053 94576
- - - - - -
755127 682214 624560 614401 674544 656725
167194 171358 150586 157162 143183 153775
1741586 1471233 1490835 1452841 1506079 1497777
- - - - - -
519350 376363 310521 293012 344616 219291
34618 27521 30537 31698 52462 77499
29973 27609 - - - -
-52323 -34977 30929 -1226 -48090 -37704
-56968 -34889 392 -32924 -100552 -115203
165274 113761 98180 71759 101135 10415
297108 227713 212733 188329 142929 93673
462382 341474 310913 260088 244064 104088
34443 34049 76642 3786 21198 -2774
5497 3203 7147 -497 3229 -1390
51861 49200 39081 26198 21848 27753
91801 86452 122870 29487 46275 23589
33707 24912 -20611 28019 27909 5693
2889 2135 -1767 2402 2392 488
982 -2080 -1654 4203 -7527 -740
37578 24967 -24032 34624 22774 5441
129379 111419 98838 64111 69049 29030
- - 212075 195977 175015 75058
- - - - -17351 -245732
333003 230055 212075 195977 157664 -170674
 - - - - - -
- - - - - -
156054 167100 178303 176540 173748 172720
171205 181043 197436 196048 178484 185063
145207.014 160620.415 177949.67 177315.261 175499.329 173169.51
- - 1.19 1.11 1.01 0.43
2.13 1.38 1.19 1.11 0.91 -0.99
- - 1.09 0.96 0.98 0.43
1.97 1.29 1.09 0.96 0.88 -0.98
0.64 0.48 0.36 0.24 0.12 0.12
5900 5800 5900 6000 6900 7200
9300 9400 9400 9500 9500 9400
- - - - - -
$650.43 $543.36 $523.33 $499.59 $454.88 $391.14
33.40% 36.92% 34.67% 35.19% 36.45% 38.25%
### 298012198.27% ### ### ### -

Profit
0.39

0.38

0.37

0.36

0.35
0.36

0.35

0.34

0.33

0.32

0.31

0.3