Document/ExhibitDescriptionPagesSize
1: 10-Q Current Report on Form 10-Q Dated November 1, 2023 HTML 1.83M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
11: R1 Cover HTML 77K
12: R2 Consolidated Balance Sheets HTML 152K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
14: R4 Consolidated Statements of Operations HTML 126K
15: R5 Consolidated Statements of Comprehensive Earnings HTML 68K
(Loss)
16: R6 Consolidated Statements of Cash Flows HTML 133K
17: R7 Consolidated Statements of Shareholders' Equity HTML 112K
and Redeemable Noncontrolling Interests
18: R8 Basis of Presentation HTML 39K
19: R9 Revenue Recognition HTML 47K
20: R10 Earnings (Loss) Per Share HTML 59K
21: R11 Goodwill HTML 50K
22: R12 Other Comprehensive Earnings (Loss) HTML 68K
23: R13 Accrued Liabilities HTML 57K
24: R14 Financial Instruments HTML 98K
25: R15 Investments in Productions and Investments in HTML 64K
Acquired Content Rights
26: R16 Income Taxes HTML 32K
27: R17 Fair Value of Financial Instruments HTML 84K
28: R18 Derivative Financial Instruments HTML 101K
29: R19 Leases HTML 55K
30: R20 Segment Reporting HTML 150K
31: R21 Restructuring Actions HTML 44K
32: R22 Assets Held for Sale HTML 40K
33: R23 Pay vs Performance Disclosure HTML 37K
34: R24 Insider Trading Arrangements HTML 31K
35: R25 Basis of Presentation (Policies) HTML 43K
36: R26 Revenue Recognition (Tables) HTML 39K
37: R27 Earnings (Loss) Per Share (Tables) HTML 58K
38: R28 Goodwill (Tables) HTML 52K
39: R29 Other Comprehensive Earnings (Loss) (Tables) HTML 67K
40: R30 Accrued Liabilities (Tables) HTML 57K
41: R31 Financial Instruments (Tables) HTML 86K
42: R32 Investments in Productions and Investments in HTML 64K
Acquired Content Rights (Tables)
43: R33 Fair Value of Financial Instruments (Tables) HTML 84K
44: R34 Derivative Financial Instruments (Tables) HTML 106K
45: R35 Leases (Tables) HTML 55K
46: R36 Segment Reporting (Tables) HTML 152K
47: R37 Restructuring Actions (Tables) HTML 41K
48: R38 Assets Held for Sale (Tables) HTML 42K
49: R39 Basis of Presentation (Details) HTML 33K
50: R40 Revenue Recognition - Contract Assets and HTML 48K
Liabilities (Details)
51: R41 Revenue Recognition - Additional Information HTML 67K
(Details)
52: R42 Earnings (Loss) Per Share - Schedule of Earnings HTML 57K
(Loss) Per Share (Details)
53: R43 Earnings (Loss) Per Share - Narrative (Details) HTML 34K
54: R44 Goodwill - Schedule of Goodwill (Details) HTML 45K
55: R45 Goodwill - Narrative (Details) HTML 39K
56: R46 Other Comprehensive Earnings (Loss) - Schedule of HTML 39K
Other Comprehensive Income (Loss) (Details)
57: R47 Other Comprehensive Earnings (Loss) - Schedule of HTML 61K
Accumulated Other Comprehensive Earnings (Loss),
Net of Tax (Details)
58: R48 Other Comprehensive Earnings (Loss) - Narrative HTML 53K
(Details)
59: R49 Accrued Liabilities (Details) HTML 68K
60: R50 Financial Instruments - Long-term Debt Instruments HTML 72K
(Details)
61: R51 Financial Instruments - Narrative (Details) HTML 158K
62: R52 Financial Instruments - Schedule of Production HTML 37K
Financing Loans (Details)
63: R53 Investments in Productions and Investments in HTML 59K
Acquired Content Rights - Program Production Costs
(Details)
64: R54 Investments in Productions and Investments in HTML 34K
Acquired Content Rights - Program Costs
Amortization (Details)
65: R55 Income Taxes (Details) HTML 41K
66: R56 Fair Value of Financial Instruments - Fair Value HTML 70K
Hierarchy (Details)
67: R57 Fair Value of Financial Instruments - HTML 28K
Reconciliation of Level 3 Fair value (Details)
68: R58 Derivative Financial Instruments - Schedule of HTML 39K
Cash Flow Hedging Instruments (Details)
69: R59 Derivative Financial Instruments - Schedule of HTML 45K
Foreign Currency Forward Contracts Designated as
Cash Flow Hedges (Details)
70: R60 Derivative Financial Instruments - Schedule of Net HTML 37K
Gains (Losses) on Cash Flow Hedges Activities
(Details)
71: R61 Derivative Financial Instruments - Narrative HTML 34K
(Details)
72: R62 Derivative Financial Instruments - Fair Values of HTML 41K
Undesignated Derivative Financial Instruments
(Details)
73: R63 Leases - Narrative (Details) HTML 33K
74: R64 Leases - Lease Cost (Details) HTML 34K
75: R65 Leases - Maturities of Operating Lease Liabilities HTML 57K
(Details)
76: R66 Segment Reporting - Narrative (Details) HTML 42K
77: R67 Segment Reporting - Net Revenues by Segment HTML 57K
(Details)
78: R68 Segment Reporting - Operating Profit (Loss) by HTML 52K
Segments (Details)
79: R69 Segment Reporting - Total Assets by Segments HTML 49K
(Details)
80: R70 Segment Reporting - Schedule of International HTML 45K
Segment Net Revenues by Major Geographic Region
(Details)
81: R71 Segment Reporting - Net Revenues by Brand and HTML 59K
Entertainment Segment (Details)
82: R72 Restructuring Actions - Additional Information HTML 38K
(Details)
83: R73 Restructuring Actions - Schedule of Restructuring HTML 36K
Action (Details)
84: R74 Restructuring Actions - Schedule of Restructuring HTML 38K
Charges (Details)
85: R75 Assets Held for Sale - Additional Information HTML 32K
(Details)
86: R76 Assets Held for Sale - Schedule of Assets and HTML 82K
Liabilities Held for Sale (Details)
89: XML IDEA XML File -- Filing Summary XML 164K
87: XML XBRL Instance -- has-20231001_htm XML 2.59M
88: EXCEL IDEA Workbook of Financial Report Info XLSX 171K
7: EX-101.CAL XBRL Calculations -- has-20231001_cal XML 246K
8: EX-101.DEF XBRL Definitions -- has-20231001_def XML 652K
9: EX-101.LAB XBRL Labels -- has-20231001_lab XML 2.03M
10: EX-101.PRE XBRL Presentations -- has-20231001_pre XML 1.20M
6: EX-101.SCH XBRL Schema -- has-20231001 XSD 207K
90: JSON XBRL Instance as JSON Data -- MetaLinks 575± 832K
91: ZIP XBRL Zipped Folder -- 0000046080-23-000095-xbrl Zip 406K
1.I have reviewed this quarterly report on Form 10-Q of Hasbro, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading
with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)All significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
