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Hasbro Inc   (HAS)
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Hasbro Inc Income Statement Quarterly

HAS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 25 2016)
IV. Quarter
(Sep 25 2016)
III. Quarter
(Jun 26 2016)
II. Quarter
(Mar 27 2016)
I. Quarter
(Dec 27 2015)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 1,629.94 1,679.76 878.95 831.18 1,465.35
Cost of Goods and Services Sold 634.57 658.99 321.68 290.24 554.75
Gross Profit 995.37 1,020.77 557.27 540.94 910.60
Selling, Administration, Marketing 353.79 285.19 238.64 233.16 291.84
Depriciation & Amortization 8.69 8.69 8.69 8.69 8.39
Research and Development Expense 75.46 70.08 63.67 57.16 68.65
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 147.99 154.13 86.96 79.86 121.25
Royalties - - - - -
Program Production Cost Amortization 18.43 6.28 5.03 6.19 12.64
Fees and Commission 274.67 134.29 69.41 69.97 149.14
Total operating costs including COS 1,374.78 1,317.66 794.07 745.26 1,206.65
Operating income/-loss 255.16 362.10 84.87 85.92 258.70
Other Deductions / - Income
Interest expense 72.97 24.31 23.91 24.04 24.31
Interest income - - - - -
Net interest expense/-income 25.14 24.31 23.91 24.04 24.31
Loss/ -Gain on Investment -7.52 -1.94 -2.31 -2.21 -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 12.98 -6.58 -3.75 4.87 3.06
Total costs & expenses 1,374.78 1,333.43 811.93 771.97 1,234.02
Income /-loss before income taxes 219.93 346.32 67.02 59.21 231.34
Income taxes expenses/-benefit 39.33 90.16 17.60 12.24 56.94
Income after income taxes 180.60 256.16 49.42 46.97 174.39
Net income/-loss of other equity 0.00 0.00 - 0.00 0.00
Income/-loss from cont. Ops. 180.60 256.16 49.42 46.97 174.39
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 180.60 256.16 49.42 46.97 174.39
Noncontrolling interests -12.13 -1.64 -2.69 -1.78 -1.37
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 192.73 257.80 52.11 48.75 175.76
EBIT 245.07 370.63 90.93 83.26 255.64
EBITD 275.45 402.87 122.90 108.38 280.86
EBITDA 284.14 411.56 131.59 117.07 289.25


Per Share (GAAP Quarterly, in $) (Dec 25 2016)
IV. Quarter
(Sep 25 2016)
III. Quarter
(Jun 26 2016)
II. Quarter
(Mar 27 2016)
I. Quarter
(Dec 27 2015)
IV. Quarter
Basic EPS (excl. extra items) 1.52 2.05 0.42 0.39 1.45
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.54 2.05 0.42 0.39 1.45
Basic shares outstanding (Mill. of Units) -249.51 125.76 124.06 125.00 120.82
   EPS other shares - - - - -
Diluted Net EPS 1.52 2.03 0.41 0.38 1.40
Diluted average shares (Mill. of Units) 0.00 126.99 127.09 128.29 125.48
Dividend per share 0.51 0.51 0.51 0.51 0.46



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