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Hasbro, Inc. – ‘10-Q’ for 3/27/22 – ‘EX-31.1’

On:  Wednesday, 4/27/22, at 3:31pm ET   ·   For:  3/27/22   ·   Accession #:  46080-22-69   ·   File #:  1-06682

Previous ‘10-Q’:  ‘10-Q’ on 10/27/21 for 9/26/21   ·   Next:  ‘10-Q’ on 7/26/22 for 6/26/22   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   15 References:   

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

 4/27/22  Hasbro, Inc.                      10-Q        3/27/22   93:9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report on Form 10-Q Dated March 27, 2022  HTML    887K 
 2: EX-10.1     Material Contract                                   HTML    106K 
 3: EX-10.2     Material Contract                                   HTML     44K 
 4: EX-10.3     Material Contract                                   HTML     49K 
 5: EX-10.4     Material Contract                                   HTML     51K 
 6: EX-10.5     Material Contract                                   HTML     59K 
 7: EX-10.6     Material Contract                                   HTML     69K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
11: EX-32.2`    Certification -- §906 - SOA'02                      HTML     26K 
17: R1          Cover                                               HTML     78K 
18: R2          Consolidated Balance Sheets                         HTML    144K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
20: R4          Consolidated Statements of Operations               HTML    118K 
21: R5          Consolidated Statements of Comprehensive Earnings   HTML     66K 
22: R6          Consolidated Statements of Cash Flows               HTML    113K 
23: R7          Consolidated Statements of Shareholder's Equity     HTML     88K 
                and Redeemable Noncontrolling Interests                          
24: R8          Basis of Presentation                               HTML     32K 
25: R9          Revenue Recognition                                 HTML     49K 
26: R10         Earnings Per Share                                  HTML     42K 
27: R11         Goodwill                                            HTML     47K 
28: R12         Other Comprehensive Earnings (Loss)                 HTML     62K 
29: R13         Accrued Liabilities                                 HTML     47K 
30: R14         Financial Instruments                               HTML    113K 
31: R15         Investments in Productions and Investments in       HTML     63K 
                Acquired Content Rights                                          
32: R16         Income Taxes                                        HTML     32K 
33: R17         Fair Value of Financial Instruments                 HTML     83K 
34: R18         Derivative Financial Instruments                    HTML    101K 
35: R19         Leases                                              HTML     50K 
36: R20         Segment Reporting                                   HTML    103K 
37: R21         Restructuring Actions                               HTML     28K 
38: R22         Subsequent Event                                    HTML     28K 
39: R23         Basis of Presentation (Policies)                    HTML     42K 
40: R24         Revenue Recognition (Tables)                        HTML     41K 
41: R25         Earnings Per Share (Tables)                         HTML     41K 
42: R26         Goodwill (Tables)                                   HTML     46K 
43: R27         Other Comprehensive Earnings (Loss) (Tables)        HTML     60K 
44: R28         Accrued Liabilities (Tables)                        HTML     47K 
45: R29         Financial Instruments (Tables)                      HTML    104K 
46: R30         Investments in Productions and Investments in       HTML     63K 
                Acquired Content Rights (Tables)                                 
47: R31         Fair Value of Financial Instruments (Tables)        HTML     82K 
48: R32         Derivative Financial Instruments (Tables)           HTML    107K 
49: R33         Leases (Tables)                                     HTML     50K 
50: R34         Segment Reporting (Tables)                          HTML    106K 
51: R35         Basis of Presentation (Details)                     HTML     35K 
52: R36         Revenue Recognition - Contract Assets and           HTML     42K 
                Liabilities (Details)                                            
53: R37         Revenue Recognition - Additional Information        HTML     59K 
                (Details)                                                        
54: R38         Earnings Per Share - Schedule of Earnings Per       HTML     57K 
                Share (Details)                                                  
55: R39         Earnings Per Share - Narrative (Details)            HTML     29K 
56: R40         Goodwill - Narrative (Details)                      HTML     36K 
57: R41         Goodwill - Schedule of Goodwill (Details)           HTML     41K 
58: R42         Other Comprehensive Earnings (Loss) - Schedule of   HTML     41K 
                Other Comprehensive Income (Loss) (Details)                      
59: R43         Other Comprehensive Earnings (Loss) - Schedule of   HTML     50K 
                Accumulated Other Comprehensive Earnings (Loss),                 
                Net of Tax (Details)                                             
60: R44         Other Comprehensive Earnings (Loss) - Narrative     HTML     54K 
                (Details)                                                        
61: R45         Accrued Liabilities (Details)                       HTML     55K 
62: R46         Financial Instruments - Long-term Debt Instruments  HTML     74K 
                (Details)                                                        
63: R47         Financial Instruments - Narrative (Details)         HTML    135K 
64: R48         Financial Instruments - Production Financing Loans  HTML     35K 
                (Details)                                                        
65: R49         Financial Instruments - Schedule of Production      HTML     31K 
                Financing Loans, Currencies Denomination (Details)               
66: R50         Financial Instruments - Schedule of Production      HTML     32K 
                Financing Loans (Details)                                        
67: R51         Investments in Productions and Investments in       HTML     55K 
                Acquired Content Rights - Program Production Costs               
                (Details)                                                        
68: R52         Investments in Productions and Investments in       HTML     36K 
                Acquired Content Rights - Program Costs                          
                Amortization (Details)                                           
69: R53         Income Taxes (Details)                              HTML     28K 
70: R54         Fair Value of Financial Instruments - Fair Value    HTML     56K 
                Hierarchy (Details)                                              
71: R55         Fair Value of Financial Instruments - Narrative     HTML     28K 
                (Details)                                                        
72: R56         Fair Value of Financial Instruments -               HTML     30K 
                Reconciliation of Level 3 Fair value (Details)                   
73: R57         Derivative Financial Instruments - Summary of Cash  HTML     39K 
                Flow Hedging Instruments (Details)                               
74: R58         Derivative Financial Instruments - Schedule of      HTML     46K 
                Foreign Currency Forward Contracts Designated as                 
                Cash Flow Hedges (Details)                                       
75: R59         Derivative Financial Instruments - Schedule of Net  HTML     37K 
                Gains (Losses) on Cash Flow Hedges Activities                    
                (Details)                                                        
76: R60         Derivative Financial Instruments - Narrative        HTML     33K 
                (Details)                                                        
77: R61         Derivative Financial Instruments - Fair Values of   HTML     41K 
                Undesignated Derivative Financial Instruments                    
                (Details)                                                        
78: R62         Leases - Narrative (Details)                        HTML     32K 
79: R63         Leases - Lease Cost (Details)                       HTML     34K 
80: R64         Leases - Maturities of Operating Lease Liabilities  HTML     56K 
                (Details)                                                        
81: R65         Segment Reporting - Narrative (Details)             HTML     26K 
82: R66         Segment Reporting - Net Revenues by Segment         HTML     56K 
                (Details)                                                        
83: R67         Segment Reporting - Operating Profit (Loss) by      HTML     38K 
                Segments (Details)                                               
84: R68         Segment Reporting - Total Assets by Segments        HTML     44K 
                (Details)                                                        
85: R69         Segment Reporting - Schedule of International       HTML     44K 
                Segment Net Revenues by Major Geographic Region                  
                (Details)                                                        
86: R70         Segment Reporting - Net Revenues by Brand and       HTML     63K 
                Entertainment Segment (Details)                                  
87: R71         Restructuring Actions (Details)                     HTML     27K 
88: R72         Subsequent Event (Details)                          HTML     30K 
91: XML         IDEA XML File -- Filing Summary                      XML    159K 
89: XML         XBRL Instance -- has-20220327_htm                    XML   2.37M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX     98K 
13: EX-101.CAL  XBRL Calculations -- has-20220327_cal                XML    215K 
14: EX-101.DEF  XBRL Definitions -- has-20220327_def                 XML    576K 
15: EX-101.LAB  XBRL Labels -- has-20220327_lab                      XML   1.63M 
16: EX-101.PRE  XBRL Presentations -- has-20220327_pre               XML    979K 
12: EX-101.SCH  XBRL Schema -- has-20220327                          XSD    177K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              419±   586K 
93: ZIP         XBRL Zipped Folder -- 0000046080-22-000069-xbrl      Zip    355K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
CERTIFICATION
I, Christian P. Cocks, certify that:
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.
Date:    April 27, 2022
/s/ Christian P. Cocks
Christian P. Cocks
Chief Executive Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/27/22DEFC14A,  DFAN14A
For Period end:3/27/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/22/23  Hasbro, Inc.                      10-K       12/25/22  132:20M


14 Previous Filings that this Filing References

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

11/19/19  Hasbro, Inc.                      8-K:1,2,9  11/13/19   14:767K                                   Donnelley … Solutions/FA
 9/13/17  Hasbro, Inc.                      8-K:1,2,8,9 9/08/17    6:375K                                   Donnelley … Solutions/FA
12/14/15  Hasbro, Inc.                      8-K:5,9    12/14/15    2:26K
10/05/15  Hasbro, Inc.                      8-K:5,9    10/05/15    2:54K
 8/06/14  Hasbro, Inc.                      8-K:5,9     8/06/14    2:26K
 5/13/14  Hasbro, Inc.                      8-K:1,2,7,8 5/13/14    5:271K                                   Donnelley … Solutions/FA
 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
 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 0000046080-22-000069   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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