Hasbro Inc – ‘10-Q’ for 9/27/98 – EX-27

As of:  Thursday, 11/12/98   ·   For:  9/27/98   ·   Accession #:  46080-98-19   ·   File #:  1-06682   ·   Correction:  This Filing was Corrected by the SEC on 11/16/98. ®

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q Document                                         20     73K 
 2: EX-11       Exhibit 11.1                                           1      7K 
 3: EX-11       Exhibit 11.2                                           1      7K 
 4: EX-12       Statement re: Computation of Ratios                    1      6K 
 5: EX-27       Financial Data Schedule (Pre-XBRL)                     1      8K 

EX-27   —   Financial Data Schedule (Pre-XBRL)

                                                                [Download Table]
                                                                                  

<ARTICLE> 5                                                                       
<MULTIPLIER> 1,000                                                                

                                                                                  
<PERIOD-TYPE>                   9-MOS                   9-MOS                     
<FISCAL-YEAR-END>                          DEC-27-1998             DEC-28-1997    
<PERIOD-END>                               SEP-27-1998             SEP-28-1997    
<CASH>                                         176,486                  80,030    
<SECURITIES>                                         0                       0    
<RECEIVABLES>                                1,087,651               1,206,610    
<ALLOWANCES>                                    56,900                  52,700    
<INVENTORY>                                    383,809                 347,779    
<CURRENT-ASSETS>                             1,927,307               1,757,253    
<PP&E>                                         544,831                 533,812    
<DEPRECIATION>                                 256,959                 253,896    
<TOTAL-ASSETS>                               3,676,304               3,023,951    
<CURRENT-LIABILITIES>                        1,537,502               1,171,172    
<BONDS>                                        300,000                 148,751    
<PREFERRED-MANDATORY>                                0                       0    
<PREFERRED>                                          0                       0    
<COMMON>                                        69,900                  66,096    
<OTHER-SE>                                   1,688,892               1,569,008    
<TOTAL-LIABILITY-AND-EQUITY>                 3,676,304               3,023,951    
<SALES>                                      2,000,375               2,055,203    
<TOTAL-REVENUES>                             2,000,375               2,055,203    
<CGS>                                          853,776                 891,315    
<TOTAL-COSTS>                                  853,776                 891,315    
<OTHER-EXPENSES>                               589,541                 541,724    
<LOSS-PROVISION>                                 6,669                   9,125    
<INTEREST-EXPENSE>                              20,036                  19,120    
<INCOME-PRETAX>                                109,671                 175,871    
<INCOME-TAX>                                    35,095                  59,796    
<INCOME-CONTINUING>                             74,576                 116,075    
<DISCONTINUED>                                       0                       0    
<EXTRAORDINARY>                                      0                       0    
<CHANGES>                                            0                       0    
<NET-INCOME>                                    74,576                 116,075    
<EPS-PRIMARY>                                      .56                     .91<F1>
<EPS-DILUTED>                                      .54                     .87<F1>
<FN>                                                                              
<F1>(1) As required under Statement of Financial Accounting Standards No. 128, the
Company has restated its earnings per share into the new 'Basic' and 'Diluted'    
amounts. 1997 data in column 2 is provided solely to reflect that change.         
</FN>