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Hasbro, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Wednesday, 2/28/24, at 4:11pm ET   ·   For:  12/31/23   ·   Accession #:  46080-24-34   ·   File #:  1-06682

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/25/22   ·   Latest ‘10-K’:  This Filing   ·   27 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/24  Hasbro, Inc.                      10-K       12/31/23  138:20M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.68M 
 4: EX-10.AA    Hasbro, Inc. Change in Control Severance Plan for   HTML     78K 
                Designated Senior Executives                                     
 2: EX-10.K     Hasbro, Inc. Amended and Restated Deferred          HTML     56K 
                Compensation Plan for Non                                        
 3: EX-10.V     Hasbro, Inc. 2023 Performance Rewards Program       HTML    104K 
 5: EX-21       Subsidiaries List                                   HTML     45K 
 6: EX-23       Consent of Expert or Counsel                        HTML     37K 
11: EX-97       Hasbro, Inc. Policy Relating to Recovery of         HTML     55K 
                Erroneously Awarded Compensation                                 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
17: R1          Cover Page                                          HTML    104K 
18: R2          Audit Information                                   HTML     43K 
19: R3          Consolidated Balance Sheets                         HTML    152K 
20: R4          Consolidated Balance Sheets (Parenthetical)         HTML     59K 
21: R5          Consolidated Statements of Operations               HTML    139K 
22: R6          Consolidated Statements of Comprehensive Earnings   HTML     88K 
23: R7          Consolidated Statement of Cash Flows                HTML    153K 
24: R8          Consolidated Statements of Shareholders? Equity     HTML    118K 
                and Redeemable Noncontrolling Interests                          
25: R9          Summary of Significant Accounting Policies          HTML    118K 
26: R10         Revenue Recognition                                 HTML     61K 
27: R11         Sale of Non-core Entertainment One Film and TV      HTML     59K 
                Business                                                         
28: R12         Other Comprehensive Earnings (Loss)                 HTML     90K 
29: R13         Property, Plant and Equipment                       HTML     53K 
30: R14         Goodwill and Intangible Assets                      HTML     86K 
31: R15         Equity Method Investment                            HTML     46K 
32: R16         Investments in Productions and Investments in       HTML     75K 
                Acquired Content Rights                                          
33: R17         Financing Arrangements                              HTML     50K 
34: R18         Accrued Liabilities                                 HTML     60K 
35: R19         Long-Term Debt                                      HTML     87K 
36: R20         Income Taxes                                        HTML    138K 
37: R21         Capital Stock                                       HTML     41K 
38: R22         Fair Value of Financial Instruments                 HTML     78K 
39: R23         Stock Options, Other Stock Awards and Warrants      HTML    131K 
40: R24         Pension, Postretirement and Postemployment          HTML    141K 
                Benefits                                                         
41: R25         Leases                                              HTML     64K 
42: R26         Derivative Financial Instruments                    HTML     89K 
43: R27         Restructuring Actions                               HTML     53K 
44: R28         Commitments and Contingencies                       HTML     44K 
45: R29         Segment Reporting                                   HTML    156K 
46: R30         Schedule II Valuation and Qualifying Accounts       HTML     53K 
47: R31         Pay vs Performance Disclosure                       HTML     50K 
48: R32         Insider Trading Arrangements                        HTML     44K 
49: R33         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
50: R34         Summary of Significant Accounting Policies          HTML     66K 
                (Tables)                                                         
51: R35         Revenue Recognition (Tables)                        HTML     53K 
52: R36         Sale of Non-core Entertainment One Film and TV      HTML     58K 
                Business (Tables)                                                
53: R37         Other Comprehensive Earnings (Loss) (Tables)        HTML     89K 
54: R38         Property, Plant and Equipment (Tables)              HTML     52K 
55: R39         Goodwill and Intangible Assets (Tables)             HTML     93K 
56: R40         Investments in Productions and Investments in       HTML     74K 
                Acquired Content Rights (Tables)                                 
57: R41         Accrued Liabilities (Tables)                        HTML     60K 
58: R42         Long-Term Debt (Tables)                             HTML     87K 
59: R43         Income Taxes (Tables)                               HTML    139K 
60: R44         Fair Value of Financial Instruments (Tables)        HTML     77K 
61: R45         Stock Options, Other Stock Awards and Warrants      HTML    130K 
                (Tables)                                                         
62: R46         Pension, Postretirement and Postemployment          HTML    138K 
                Benefits (Tables)                                                
63: R47         Leases (Tables)                                     HTML     64K 
64: R48         Derivative Financial Instruments (Tables)           HTML     95K 
65: R49         Restructuring Actions (Tables)                      HTML     52K 
66: R50         Segment Reporting (Tables)                          HTML    155K 
67: R51         Summary of Significant Accounting Policies -        HTML     90K 
                Narrative (Details)                                              
68: R52         Summary of Significant Accounting Policies -        HTML     41K 
                Breakout of Noncontrolling Interests (Details)                   
69: R53         Summary of Significant Accounting Policies -        HTML     70K 
                Schedule of Earnings per Share, Basic and Diluted                
                (Details)                                                        
70: R54         Revenue Recognition - Contract Assets and           HTML     62K 
                Liabilities (Details)                                            
71: R55         Revenue Recognition - Additional Information        HTML     77K 
                (Details)                                                        
72: R56         Sale of Non-core Entertainment One Film and TV      HTML     56K 
                Business - Additional Information (Details)                      
73: R57         Sale of Non-core Entertainment One Film and TV      HTML     78K 
                Business - Major Classes of eOne Music Assets and                
                Liabilities Sold (Details)                                       
74: R58         Sale of Non-core Entertainment One Film and TV      HTML     44K 
                Business - Income Before Income Taxes (Details)                  
75: R59         Other Comprehensive Earnings (Loss) - Schedule of   HTML     60K 
                Other Comprehensive Income (Loss), Tax Effect                    
                (Details)                                                        
76: R60         Other Comprehensive Earnings (Loss) - Schedule of   HTML     77K 
                Accumulated Other Comprehensive Earnings (Loss)                  
                (Details)                                                        
77: R61         Other Comprehensive Earnings (Loss) - Gains         HTML     68K 
                (Losses) on Derivative Instruments (Details)                     
78: R62         Property, Plant and Equipment - Schedule of         HTML     65K 
                Property, Plant and Equipment (Details)                          
79: R63         Property, Plant and Equipment - Narrative           HTML     40K 
                (Details)                                                        
80: R64         Goodwill and Intangible Assets - Narrative          HTML     56K 
                (Details)                                                        
81: R65         Goodwill and Intangible Assets - Schedule of        HTML     59K 
                Goodwill (Details)                                               
82: R66         Goodwill and Intangible Assets - Schedule of Other  HTML     53K 
                Intangibles (Details)                                            
83: R67         Goodwill and Intangible Assets - Schedule of        HTML     49K 
                Expected Amortization Expense (Details)                          
84: R68         Equity Method Investment (Details)                  HTML     75K 
85: R69         Investments in Productions and Investments in       HTML     67K 
                Acquired Content Rights - Programming Costs                      
                (Details)                                                        
86: R70         Investments in Productions and Investments in       HTML     68K 
                Acquired Content Rights - Program Costs                          
                Amortization (Details)                                           
87: R71         Financing Arrangements (Details)                    HTML    124K 
88: R72         Accrued Liabilities (Details)                       HTML     80K 
89: R73         Long-Term Debt - Long-term Debt Instruments         HTML     85K 
                (Details)                                                        
90: R74         Long-Term Debt - Narrative (Details)                HTML    109K 
91: R75         Long-Term Debt - Future Contractual Maturities      HTML     66K 
                (Details)                                                        
92: R76         Long-Term Debt - Schedule of Movements in           HTML     46K 
                Production Financing and Other Related Loans                     
                (Details)                                                        
93: R77         Income Taxes - Components of Earnings Before        HTML     48K 
                Income Taxes Determined by Tax Jurisdiction                      
                (Details)                                                        
94: R78         Income Taxes - Income Taxes Attributable to         HTML     66K 
                Earnings Before Income Taxes (Details)                           
95: R79         Income Taxes - Effective Income Tax Rate            HTML     75K 
                Reconciliation (Details)                                         
96: R80         Income Taxes - Deferred Tax Assets and Liabilities  HTML     91K 
                (Details)                                                        
97: R81         Income Taxes - Narrative (Details)                  HTML     76K 
98: R82         Income Taxes - Deferred Tax Assets and Liabilities  HTML     43K 
                by Balance Sheet Location (Details)                              
99: R83         Income Taxes - Unrecognized Tax Benefits Roll       HTML     54K 
                Forward (Details)                                                
100: R84         Capital Stock (Details)                             HTML     50K  
101: R85         Fair Value of Financial Instruments - Fair Value    HTML     79K  
                Hierarchy (Details)                                              
102: R86         Fair Value of Financial Instruments -               HTML     41K  
                Reconciliation of Level 3 Fair Value (Details)                   
103: R87         Stock Options, Other Stock Awards and Warrants -    HTML    114K  
                Narrative (Details)                                              
104: R88         Stock Options, Other Stock Awards and Warrants -    HTML     61K  
                Total Compensation Expense Related to Stock                      
                Options, Restricted Stock Units and Stock                        
                Performance Awards (Details)                                     
105: R89         Stock Options, Other Stock Awards and Warrants -    HTML     74K  
                Activities of Stock Performance Awards and                       
                Restricted Stock Units (Details)                                 
106: R90         Stock Options, Other Stock Awards and Warrants -    HTML     66K  
                Stock Options Activities (Details)                               
107: R91         Stock Options, Other Stock Awards and Warrants -    HTML     57K  
                Options Valuation Assumptions (Details)                          
108: R92         Pension, Postretirement and Postemployment          HTML     99K  
                Benefits - Narrative (Details)                                   
109: R93         Pension, Postretirement and Postemployment          HTML     95K  
                Benefits - Summary of Changes in Projected Benefit               
                Obligation (Details)                                             
110: R94         Pension, Postretirement and Postemployment          HTML     48K  
                Benefits - Assumptions used to determine year-end                
                Pension and Postretirement Benefit Obligation                    
                (Details)                                                        
111: R95         Pension, Postretirement and Postemployment          HTML     64K  
                Benefits - Components of Net Periodic Benefit Cost               
                (Details)                                                        
112: R96         Pension, Postretirement and Postemployment          HTML     49K  
                Benefits - Assumptions used to determine Net                     
                Periodic Benefit Cost of Pension Plan and                        
                Postretirement Plan (Details)                                    
113: R97         Pension, Postretirement and Postemployment          HTML     56K  
                Benefits - Expected Benefit Payments (Details)                   
114: R98         Leases - Narrative (Details)                        HTML     46K  
115: R99         Leases - Lease Cost (Details)                       HTML     47K  
116: R100        Leases - Maturities of Operating Lease Liabilities  HTML     70K  
                (Details)                                                        
117: R101        Derivative Financial Instruments - Cash Flow        HTML     52K  
                Hedging Instruments (Details)                                    
118: R102        Derivative Financial Instruments - Statements of    HTML     60K  
                Financial Performance and Financial Position                     
                (Details)                                                        
119: R103        Derivative Financial Instruments - Derivative       HTML     50K  
                Financial Instruments (Details)                                  
120: R104        Derivative Financial Instruments - Narrative        HTML     48K  
                (Details)                                                        
121: R105        Derivative Financial Instruments - Fair Value of    HTML     60K  
                Undesignated Derivate Financial Instruments                      
                (Details)                                                        
122: R106        Restructuring Actions - Additional Information      HTML     63K  
                (Details)                                                        
123: R107        Restructuring Actions - Schedule of Restructuring   HTML     47K  
                and Related Costs (Details)                                      
124: R108        Restructuring Actions - Schedule of Restructuring   HTML     48K  
                Charges (Details)                                                
125: R109        Commitments and Contingencies (Details)             HTML     79K  
126: R110        Segment Reporting - Information and Reconciliation  HTML     90K  
                by Segment (Details)                                             
127: R111        Segment Reporting - Operating Profit (Loss) by      HTML     68K  
                Segments (Details)                                               
128: R112        Segment Reporting - Net Revenues by Geographic      HTML     58K  
                Regions (Details)                                                
129: R113        Segment Reporting - Net Revenues by Category        HTML     62K  
                (Details)                                                        
130: R114        Segment Reporting - Net Revenues by Brand           HTML     60K  
                Portfolio (Details)                                              
131: R115        Segment Reporting - Geographic Information          HTML     55K  
                (Details)                                                        
132: R116        Segment Reporting - Other Information (Details)     HTML     47K  
133: R117        Schedule II Valuation and Qualifying Accounts       HTML     48K  
                (Details)                                                        
135: XML         IDEA XML File -- Filing Summary                      XML    255K  
138: XML         XBRL Instance -- has-20231231_htm                    XML   3.61M  
134: EXCEL       IDEA Workbook of Financial Report Info              XLSX    276K  
13: EX-101.CAL  XBRL Calculations -- has-20231231_cal                XML    387K 
14: EX-101.DEF  XBRL Definitions -- has-20231231_def                 XML   1.20M 
15: EX-101.LAB  XBRL Labels -- has-20231231_lab                      XML   3.26M 
16: EX-101.PRE  XBRL Presentations -- has-20231231_pre               XML   1.99M 
12: EX-101.SCH  XBRL Schema -- has-20231231                          XSD    324K 
136: JSON        XBRL Instance as JSON Data -- MetaLinks              853±  1.29M  
137: ZIP         XBRL Zipped Folder -- 0000046080-24-000034-xbrl      Zip   3.24M  


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
CERTIFICATION PURSUANT TO
SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as Chief Financial Officer of Hasbro, Inc., a Rhode Island corporation (the “Company”), does hereby certify that to the best of the undersigned’s knowledge:
1)the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission (the “10-K Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2)the information contained in the Company's 10-K Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Executive Vice President  and Chief Financial Officer of Hasbro, Inc.
Dated: February 28, 2024
A signed original of this written statement required by Section 906 has been provided to Hasbro, Inc. and will be retained by Hasbro, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/24
For Period end:12/31/234
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/24  Hasbro, Inc.                      424B2                  2:541K                                   Donnelley … Solutions/FA
 5/07/24  Hasbro, Inc.                      424B5                  1:511K                                   Donnelley … Solutions/FA
 5/06/24  Hasbro, Inc.                      S-3ASR      5/06/24    7:602K                                   Donnelley … Solutions/FA


24 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/06/23  Hasbro, Inc.                      8-K:1,2,9   9/05/23   11:1.1M                                   Cravath Swaine & … 01/FA
 8/07/23  Hasbro, Inc.                      8-K:1,7,9   8/03/23   14:1.4M                                   Cravath Swaine & … 01/FA
 5/03/23  Hasbro, Inc.                      10-Q        4/02/23   89:8.6M
 4/14/23  Hasbro, Inc.                      8-K:1,9     4/12/23   12:2.2M                                   Cravath Swaine & … 01/FA
 3/14/23  Hasbro, Inc.                      8-K:5,9     3/10/23   11:322K
 1/10/22  Hasbro, Inc.                      8-K:5,9     1/05/22   11:242K
 4/01/20  Hasbro, Inc.                      DEF 14A     5/14/20    1:7.6M                                   Donnelley … Solutions/FA
 2/27/20  Hasbro, Inc.                      10-K       12/29/19  128:16M
11/19/19  Hasbro, Inc.                      8-K:1,2,9  11/13/19   14:767K                                   Donnelley … Solutions/FA
 9/24/19  Hasbro, Inc.                      8-K:1,2,9   9/20/19   12:1.8M                                   Cravath Swaine & … 01/FA
 9/13/17  Hasbro, Inc.                      8-K:1,2,8,9 9/08/17    6:375K                                   Donnelley … Solutions/FA
 4/04/17  Hasbro, Inc.                      DEF 14A     5/18/17    1:4.3M                                   Donnelley … Solutions/FA
 5/13/14  Hasbro, Inc.                      8-K:1,2,7,8 5/13/14    5:271K                                   Donnelley … Solutions/FA
 1/28/11  Hasbro, Inc.                      8-K:1,2,9   1/25/11    3:170K
 3/11/10  Hasbro, Inc.                      8-K:1,2,7,8 3/11/10    4:128K                                   Donnelley … Solutions/FA
 5/13/09  Hasbro, Inc.                      8-K:1,2,8,9 5/13/09    2:132K                                   Bowne of Boston/FA
 2/25/09  Hasbro, Inc.                      10-K       12/28/08   11:1.4M                                   Bowne of Boston/FA
 2/27/08  Hasbro, Inc.                      10-K       12/30/07   14:1.3M                                   Bowne of Boston/FA
 9/17/07  Hasbro, Inc.                      8-K:1,2,8,9 9/17/07    2:151K                                   Bowne of Boston/FA
 2/28/07  Hasbro, Inc.                      10-K       12/31/06   11:1.4M                                   Bowne of Boston/FA
 8/13/03  Hasbro, Inc.                      10-Q        6/29/03   12:439K
 8/16/00  Hasbro, Inc.                      10-Q        7/02/00    9:142K
 3/24/00  Hasbro, Inc.                      10-K405®   12/26/99   11:483K
 7/24/98  Hasbro, Inc.                      8-K:7       7/14/98    7:338K                                   Skadden Arps Sla… LLP/FA
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Filing Submission 0000046080-24-000034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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