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Hasbro Inc   (HAS)
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Hasbro Inc Balance Sheet Annual

HAS


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HAS Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 25 2022)
2022
(Dec 26 2021)
2021
(Dec 27 2020)
2020
(Dec 29 2019)
2019
ASSETS
Cash & cash equivalent - - - - 4,580.37
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments - - - - 4,580.37
Accounts receivable 1,029.30 1,132.40 1,500.40 1,391.73 1,410.60
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 545.40 513.10 1,019.20 1,449.68 -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 488.60 422.80 421.10 489.04 -
Inventories 332.00 676.80 552.10 395.63 446.11
Other current assets 545.40 513.10 1,019.20 1,449.68 -
Prepaid Expense And Other Assets Current 416.90 676.80 656.40 609.61 310.45
Total Current Assets 2,323.60 2,999.10 3,728.10 3,846.65 6,747.52
Equipment/Property/Plant Net - - - - 255.57
Goodwill net 2,279.20 3,470.10 3,419.60 3,691.71 494.58
Intangible Assets 587.50 814.60 1,172.00 1,530.84 646.31
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,350.60 2,012.10 1,718.10 1,749.20 711.65
Deferred charges - - - - -
Discontinued operations - - - - -
Assets Noncurrent Excluding Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 3,728.70 5,874.00 5,888.60 6,482.70 -
Total Assets 6,540.90 9,295.90 10,037.80 10,818.39 8,855.63
LIABILITIES
Accounts Payable, Current AC 340.60 427.30 580.20 425.50 343.93
Accrued Liabilities, Current AC 1,215.80 1,506.80 1,674.80 1,538.64 912.65
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 500.00 255.60 200.90 439.20 0.50
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 2,056.40 2,189.70 2,455.90 2,403.34 1,257.08
Long-term debt 2,965.80 3,711.20 3,824.20 4,660.02 4,046.46
Other Long-term Debt, Current OT - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,965.80 3,711.20 3,824.20 4,660.02 4,046.46
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 431.70 533.10 670.70 793.87 556.56
Total Liabilities 5,453.90 6,434.00 6,950.80 7,857.22 5,860.10
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -3,625.70 -3,634.40 - - -
Common Stock Value 110.10 110.10 110.10 110.14 110.14
Treasury Stock Value - - -3,534.70 -3,551.75 -3,560.74
Additional Paid In Capital Common Stock 2,590.60 2,540.60 2,428.00 2,329.06 2,275.73
Retained Earnings / Accumulated Deficit 2,188.40 4,071.40 4,257.80 4,204.18 4,354.62
Other Equity -201.50 -254.90 -222.00 -179.33 -184.22
Noncontrolling interests & other 25.10 29.10 23.90 24.43 -
Total Stockholder's Equity 1,087.00 2,861.90 3,063.10 2,936.74 2,995.53
Liabilities & Stockholder's Equity 6,540.90 9,295.90 10,037.80 10,818.39 8,855.63






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