Hasbro, inc. (HAS)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'18Dec'17Sep'17Jul'17Apr'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net revenues

5,093

4,720

4,681

4,675

4,595

4,579

4,786

5,008

5,076

5,209

5,243

5,131

5,038

5,019

4,855

4,646

4,565

4,447

4,280

4,279

4,311

4,277

4,260

4,160

4,097

4,082

4,083

4,058

4,103

4,088

4,134

4,165

4,262

4,285

4,234

4,172

4,001

4,002

4,002

3,481

0

0

0

Costs and expenses:
Cost of sales

1,810

1,807

1,832

1,860

1,855

1,850

1,877

1,952

1,982

2,033

2,039

1,967

1,921

1,905

1,825

1,745

1,719

1,677

1,639

1,662

1,687

1,698

1,717

1,683

1,663

1,672

1,653

1,671

1,682

1,671

1,747

1,760

1,826

1,836

1,780

1,772

1,694

1,690

1,704

1,432

0

0

0

Program cost amortization

211

85

68

54

38

43

53

44

42

35

34

35

35

35

30

35

37

42

41

54

53

47

49

43

46

47

49

44

44

41

43

38

35

35

35

32

25

22

0

0

0

-

-

Royalties

467

414

369

346

341

351

363

397

410

405

418

413

403

409

422

402

390

379

320

301

314

305

309

359

339

338

333

278

299

302

317

337

348

339

313

280

248

248

269

267

0

0

0

Product development

259

262

252

250

245

246

259

260

263

269

268

270

271

266

259

254

248

242

239

233

227

222

210

211

207

207

212

201

203

201

190

191

196

197

212

214

206

201

183

175

0

0

0

Advertising

438

413

459

453

448

439

449

484

488

501

490

475

470

468

442

430

421

409

411

417

420

420

417

406

398

398

420

418

424

422

414

409

412

413

422

425

416

420

411

359

0

0

0

Amortization of Intangible Assets

72

47

44

41

34

28

26

24

27

28

30

33

33

34

34

34

39

43

49

53

52

52

78

80

80

78

53

51

51

50

49

47

46

46

44

49

49

50

59

62

0

0

0

Selling, distribution and administration

1,090

1,037

1,182

1,179

1,184

1,287

1,165

1,205

1,208

1,124

1,167

1,139

1,121

1,110

1,048

1,010

985

960

921

918

909

895

881

868

862

871

878

858

852

847

804

813

835

822

848

830

793

781

751

731

0

0

0

Acquisition and related costs

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

4,500

4,068

4,209

4,187

4,148

4,248

4,195

4,369

4,424

4,399

4,449

4,336

4,257

4,231

4,063

3,913

3,841

3,755

3,623

3,640

3,665

3,641

3,664

3,652

3,598

3,615

3,600

3,524

3,557

3,537

3,566

3,598

3,701

3,691

3,656

3,604

3,434

3,414

3,385

3,028

0

0

0

Operating Income (Loss)

592

652

472

488

447

331

591

639

651

810

794

795

780

788

791

733

723

691

656

639

646

635

595

508

499

467

483

534

546

551

568

566

560

593

578

568

567

587

617

452

0

0

0

Non-operating (income) expense:
Interest Expense

134

101

89

89

90

90

92

95

96

98

98

98

97

97

96

96

96

97

235

187

140

93

-89

-105

-105

-105

-108

-90

-91

-91

-90

-90

-90

-89

-88

-87

-86

-82

-77

-73

0

0

0

Interest income

27

30

24

23

23

22

23

24

22

22

18

15

12

9

7

6

4

3

9

7

6

3

-3

-4

-4

-4

-5

-5

-5

-6

-6

-8

-7

-6

-7

-5

-6

-5

-4

-4

0

0

0

Other expense (income), net

7

13

-116

-95

7

7

32

40

49

51

13

10

8

-7

1

-0

-2

5

-6

6

1

-6

14

-0

5

14

15

15

19

13

14

19

19

25

27

17

10

3

-8

-6

0

0

0

Total non-operating expense, net

-99

-57

-181

-161

-59

-60

-37

-31

-24

-24

-66

-71

-76

-95

-87

-90

-94

-88

-233

-172

-132

-95

99

100

105

115

119

101

104

98

99

101

102

107

138

130

121

80

9

-25

0

0

0

Earnings (loss) before income taxes

492

594

290

326

388

270

554

608

626

786

727

723

704

692

703

642

628

603

578

537

548

539

495

407

394

351

364

433

441

453

468

465

458

486

470

468

476

507

552

389

0

0

0

Income Tax Expense (Benefit)

66

73

28

13

28

49

347

400

411

389

144

150

149

159

176

165

160

157

136

122

140

126

123

89

72

67

78

108

109

117

124

114

93

101

84

97

120

109

144

97

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

0

-

-

-

0

-

-

-

-

-

-

-

-

533

526

477

468

446

441

415

407

413

372

318

322

283

320

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings attributable to noncontrolling interests

0

-

-

-

0

-

-

-

-

-

-

-

-

-18

-7

-7

-5

-4

-4

-3

-2

-2

-3

-3

-2

-2

-0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

0

-

261

312

0

-

206

208

215

-

594

586

571

551

534

484

473

451

445

418

410

415

375

321

324

286

286

324

331

335

344

350

365

385

386

370

356

397

408

292

0

0

0

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