HASBRO, INC. HAS Income Statement

Hasbro, inc. (HAS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Apr'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net revenues
1,105,570	1,428,007	1,575,173	984,537	732,510	1,389,161	1,569,686	904,458	716,341	1,596,111	1,791,502	972,506	849,663	1,629,940	1,679,757	878,945	831,180	1,465,354	1,470,997	797,658	713,500	1,298,593	1,469,899	829,262	679,453	1,281,773	1,370,348	766,342	663,694	1,283,529	1,345,137	811,467	648,850	1,329,338	1,375,811	908,454	671,986	1,278,697	1,313,302	737,791	672,371	1,279,221	792,202
Costs and expenses:
Cost of sales
262,694	577,049	627,119	343,694	259,987	601,588	655,597	338,306	255,187	628,722	730,656	368,233	306,082	634,572	658,986	321,676	290,240	554,750	579,149	295,399	247,735	516,725	602,766	320,336	258,545	536,177	568,582	300,570	267,572	516,444	586,516	311,984	257,036	591,483	599,524	378,010	267,246	535,456	591,600	300,322	262,679	550,026	319,452
Program cost amortization
132,146	27,480	28,028	23,502	6,575	10,487	14,088	7,297	12,034	19,646	5,394	5,188	5,570	18,430	6,282	5,033	6,186	12,637	11,496	7,220	11,096	11,344	24,374	6,710	4,658	13,667	17,991	10,309	5,723	15,850	12,794	10,018	3,138	17,716	7,844	7,121	3,117	17,035	5,034	0	0	-	-
Royalties
112,822	155,592	128,008	71,061	59,888	110,698	105,265	66,045	69,652	122,734	139,222	79,152	64,380	135,851	134,294	69,408	69,969	149,137	113,950	57,069	59,089	90,851	94,352	70,533	49,581	95,351	143,947	50,229	49,392	89,515	89,224	70,893	52,434	104,537	109,257	82,197	43,226	79,116	75,620	50,052	43,782	99,725	73,826
Product development
53,829	72,910	67,354	65,632	56,260	63,115	65,807	59,859	57,384	76,255	67,386	62,793	62,586	75,457	70,083	63,671	57,164	68,645	64,793	57,609	51,897	65,372	58,220	51,707	47,257	53,136	59,366	47,904	47,185	57,686	48,472	50,113	44,926	47,351	49,504	54,965	45,818	61,950	51,618	47,466	40,324	43,870	43,529
Advertising
101,641	104,017	140,256	92,799	76,604	149,921	134,384	87,601	68,016	159,577	168,926	92,374	80,936	147,992	154,132	86,957	79,859	121,252	142,029	78,365	67,742	123,812	147,492	81,693	67,259	120,820	136,487	73,657	67,134	142,900	134,997	79,297	65,045	135,248	130,396	81,770	66,537	143,737	133,742	71,998	71,174	134,950	81,677
Amortization of Intangible Assets
36,811	11,814	11,814	11,815	11,816	8,830	8,841	4,554	6,478	6,564	6,492	7,881	7,881	8,690	8,691	8,691	8,691	8,392	9,031	13,348	12,951	14,605	12,809	11,892	13,402	40,509	14,224	12,037	11,416	15,777	12,636	11,501	10,655	14,269	11,084	10,598	10,696	12,095	15,611	11,315	11,384	20,955	18,792
Selling, distribution and administration
279,128	288,765	275,384	247,701	225,253	433,975	272,368	253,208	328,009	311,525	312,482	256,901	243,885	353,791	285,188	238,635	233,155	291,840	247,022	213,148	208,785	252,335	244,072	203,827	195,303	238,441	231,045	197,548	204,645	245,202	210,876	191,379	199,890	202,155	220,130	213,386	186,423	228,259	202,320	176,912	173,701	198,986	181,853
Acquisition and related costs
149,782	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
1,128,853	1,237,627	1,277,963	856,204	696,383	1,378,614	1,256,350	816,870	796,760	1,325,023	1,430,558	872,522	771,320	1,374,783	1,317,656	794,071	745,264	1,206,653	1,167,470	722,158	659,295	1,075,044	1,184,085	746,698	636,005	1,098,101	1,171,642	692,254	653,067	1,083,374	1,095,515	725,185	633,124	1,112,759	1,127,739	828,047	623,063	1,077,648	1,075,545	658,065	603,044	1,048,512	719,129
Operating Income (Loss)
-23,283	190,380	297,210	128,333	36,127	10,547	313,336	87,588	-80,419	271,088	360,944	99,984	78,343	255,157	362,101	84,874	85,916	258,701	303,527	75,500	54,205	223,549	285,814	82,564	43,448	183,672	198,706	74,088	10,627	200,155	249,622	86,282	15,726	216,579	248,072	80,407	48,923	201,049	237,757	79,726	69,327	230,709	73,073
Non-operating (income) expense:
Interest Expense
54,725	34,782	22,764	22,018	22,314	22,435	22,779	22,803	22,809	24,516	25,072	24,224	24,456	25,142	24,305	23,914	24,044	24,306	24,045	24,186	24,585	163,038	-24,710	-22,802	-22,428	-19,187	-41,194	-22,225	-22,979	-22,573	-23,043	-22,413	-23,112	-22,320	-22,479	-22,848	-21,375	-21,741	-21,657	-21,922	-16,792	-17,609	-17,503
Interest income
4,667	10,944	5,485	5,996	7,682	5,130	4,671	6,308	6,248	6,113	5,362	5,116	5,564	2,898	1,944	2,312	2,213	853	672	690	930	6,995	-745	-1,165	-1,326	-686	-1,326	-1,432	-1,481	-899	-1,270	-1,689	-2,475	-941	-3,017	-1,464	-1,412	-1,874	-839	-2,106	-830	-444	-739
Other expense (income), net
1,459	132,219	-20,185	-106,203	8,100	1,630	566	-2,969	8,592	25,901	8,607	6,010	11,386	-12,981	6,584	3,748	-4,872	-3,911	4,463	1,642	3,765	-16,604	17,795	-3,590	-3,649	3,845	2,925	2,219	5,622	4,821	2,900	5,899	-45	6,056	7,153	6,069	6,122	7,802	-2,134	-1,127	-865	-4,315	-545
Total non-operating expense, net
-48,599	108,381	-37,464	-122,225	-6,532	-15,675	-17,542	-19,464	-7,969	7,498	-11,103	-13,098	-7,506	-35,225	-15,777	-17,854	-26,703	-27,364	-18,910	-21,854	-19,890	-172,647	41,760	18,047	17,453	22,346	42,793	23,012	27,120	26,495	24,673	26,623	20,592	27,435	26,615	27,453	26,085	57,863	18,684	18,689	-15,097	-12,850	-16,219
Earnings (loss) before income taxes
-71,882	298,761	259,746	6,108	29,595	-5,128	295,794	68,124	-88,388	278,586	349,841	86,886	70,837	219,932	346,324	67,020	59,213	231,337	284,617	53,646	34,315	205,422	244,054	64,517	25,995	161,326	155,913	51,076	-16,493	173,660	224,949	59,659	-4,866	189,144	221,457	52,954	22,838	173,380	219,073	61,037	54,230	217,859	56,854
Income Tax Expense (Benefit)
-4,072	31,416	46,797	-7,325	2,868	-13,894	31,933	7,825	24,104	283,884	84,258	19,163	2,238	39,333	90,162	17,601	12,242	56,943	78,242	13,364	8,494	36,601	63,899	31,697	-5,519	33,050	30,070	14,596	-9,822	43,361	60,097	16,232	-2,287	50,014	50,467	-5,097	5,642	33,366	63,909	17,406	-4,713	67,497	17,579
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-67,810	-	-	-	26,727	-	-	-	-	-	-	-	-	180,599	256,162	49,419	46,971	174,394	206,375	40,282	25,821	168,821	180,155	32,820	31,514	128,276	125,843	36,480	-6,671	-	164,852	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings attributable to noncontrolling interests
1,827	-	-	-	0	-	-	-	-	-	-	-	-	-12,126	-1,636	-2,687	-1,780	-1,369	-1,224	-1,527	-846	-1,090	-302	-655	-573	-1,539	-731	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-69,637	-	212,949	13,433	26,727	-	263,861	60,299	-112,492	-	265,583	67,723	68,599	192,725	257,798	52,106	48,751	175,763	207,599	41,809	26,667	169,911	180,457	33,475	32,087	129,815	126,574	36,480	-6,671	130,299	164,852	43,427	-2,579	139,130	170,990	58,051	17,196	140,014	155,164	43,631	58,943	150,362	39,275
Earnings Per Share [Abstract]
Earnings Per Share, Basic
-0.51	2.07	1.68	0.11	0.21	0.09	2.08	0.48	-0.90	-0.04	2.12	0.54	0.55	1.54	2.05	0.42	0.39	1.41	1.66	0.33	0.21	1.32	1.42	0.26	0.24	1.00	0.97	0.28	-0.05	1.01	1.26	0.33	-0.02	1.04	1.29	0.43	0.12	1.01	1.12	0.30	0.43	1.08	0.28
Earnings Per Share, Diluted
-0.51	2.06	1.67	0.11	0.21	0.10	2.06	0.48	-0.90	-0.04	2.09	0.53	0.54	1.52	2.03	0.41	0.38	1.39	1.64	0.33	0.21	1.30	1.40	0.26	0.24	0.98	0.96	0.28	-0.05	1.00	1.24	0.33	-0.02	1.01	1.27	0.42	0.12	0.96	1.09	0.29	0.40	0.99	0.26
Cash dividends declared per common share (in dollars per share)
0.68	0.68	0.68	0.68	0.68	0.63	0.63	0.63	0.63	0.57	0.57	0.57	0.57	0.51	0.51	0.51	0.51	0.46	0.46	0.46	0.46	0.43	0.43	0.43	0.43	0.40	0.40	0.40	0.40	0.36	0.36	0.36	0.36	0.30	0.30	0.30	0.30	0.25	0.25	0.25	0.25	0.20	0.20