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Hasbro, Inc.$83.51($1.46)(1.72%)

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Balance Sheet for Hasbro, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,182.37 $1,581.23 $1,282.29
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,188.05 $1,405.40 $1,319.96
Inventory $443.38 $433.29 $387.68
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $268.70 $214.00 $237.68
Total Current Assets $3,082.50 $3,633.93 $3,227.61
 
Property, Plant & Equipment $719.18 $681.76 $651.11
Accumulated Depreciation $462.71 $422.05 $383.71
Net Property, Plant & Equipment $256.47 $259.71 $267.40
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,179.72 $790.45 $816.50
Deposits & other assets $744.29 $605.90 $779.86
TOTAL ASSETS $5,262.99 $5,289.98 $5,091.37
 
Notes Payable $9.74 $154.96 $172.58
Accounts Payable $333.52 $348.48 $319.53
Current Portion of Long-term Debt $0.00 $0.00 $349.71
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $931.06 $748.26 $776.04
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,274.32 $1,251.70 $1,617.86
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,695.09 $1,693.61 $1,198.68
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $539.09 $514.72 $389.39
Minority Interest (liabilities) $0.00 $0.00 $22.70
TOTAL LIABILITIES $3,508.50 $3,460.03 $3,228.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $104.85 $104.85 $104.85
Capital Surplus $1,275.06 $1,050.61 $985.42
Retained Earnings $4,184.37 $4,260.22 $4,148.72
Treasury Stock $3,515.28 $3,346.29 $3,181.68
Other Liabilities ($294.51) ($239.43) ($194.57)
SHAREHOLDERS' EQUITY $1,754.49 $1,829.96 $1,862.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,262.99 $5,289.98 $5,091.37




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