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Hasbro, Inc. – ‘10-Q’ for 7/1/18 – ‘EX-32’

On:  Wednesday, 8/1/18, at 4:07pm ET   ·   For:  7/1/18   ·   Accession #:  46080-18-118   ·   File #:  1-06682

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

 8/01/18  Hasbro, Inc.                      10-Q        7/01/18   63:7.2M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report on Form 10-Q Dated July 1, 2018    HTML   1.12M 
 2: EX-10       Hasbro, Inc. Performance Rewards Program            HTML     88K 
 3: EX-31       Certification of the Chief Executive Officer        HTML     30K 
                Pursuant to Rule 13A-14(A) Under the Securities                  
                Exchange Act of 1934.                                            
 4: EX-31       Certification of the Chief Financial Officer        HTML     31K 
                Pursuant to Rule 13A-14(A) Under the Securities                  
                Exchange Act of 1934.                                            
 5: EX-32       Certification of the Chief Executive Officer        HTML     21K 
                Pursuant to Rule 13A-14(B) Under the Securities                  
                Exchange Act of 1934.                                            
 6: EX-32       Certification of the Chief Financial Officer        HTML     21K 
                Pursuant to Rule 13A-14(B) Under the Securities                  
                Exchange Act of 1934.                                            
13: R1          Document and Entity Information                     HTML     46K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    103K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     47K 
                Parenthetical                                                    
16: R4          Consolidated Statements of Operations (Unaudited)   HTML     79K 
17: R5          Consolidated Statements of Comprehensive Earnings   HTML     51K 
18: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    104K 
19: R7          Basis of Presentation                               HTML     44K 
20: R8          Revenue Recognition                                 HTML     47K 
21: R9          Asset Acquisition                                   HTML     36K 
22: R10         Earnings Per Share                                  HTML     73K 
23: R11         Other Comprehensive Earnings (Loss)                 HTML    111K 
24: R12         Financial Instruments                               HTML     70K 
25: R13         Income Taxes                                        HTML     26K 
26: R14         Fair Value of Financial Instruments                 HTML    136K 
27: R15         Pension and Postretirement Benefits                 HTML     62K 
28: R16         Derivative Financial Instruments                    HTML    138K 
29: R17         Segment Reporting                                   HTML    137K 
30: R18         Commercial Reorganization                           HTML     24K 
31: R19         Basis of Presentation (Policies)                    HTML     43K 
32: R20         Asset Acquisition (Tables)                          HTML     32K 
33: R21         Earnings Per Share (Tables)                         HTML     67K 
34: R22         Other Comprehensive Earnings (Loss) (Tables)        HTML    102K 
35: R23         Financial Instruments (Tables)                      HTML     67K 
36: R24         Fair Value of Financial Instruments (Tables)        HTML    124K 
37: R25         Pension and Postretirement Benefits (Tables)        HTML     55K 
38: R26         Derivative Financial Instruments (Tables)           HTML    133K 
39: R27         Segment Reporting (Tables)                          HTML    135K 
40: R28         Basis of Presentation (Details)                     HTML     24K 
41: R29         Revenue Recognition (Details)                       HTML     39K 
42: R30         Asset Acquisition (Details)                         HTML     59K 
43: R31         Earnings Per Share (Details)                        HTML     58K 
44: R32         Other Comprehensive Earnings (Loss), Tax Effects    HTML     39K 
                on Changes in Other Comprehensive Earnings (Loss)                
                (Details)                                                        
45: R33         Other Comprehensive Earnings (Loss), Changes in     HTML     50K 
                the components of accumulated other comprehensive                
                loss (Details)                                                   
46: R34         Other Comprehensive Earnings (Loss),                HTML     28K 
                Reclassification From Accumulated Other                          
                Comprehensive Loss (Details)                                     
47: R35         Financial Instruments (Details)                     HTML     65K 
48: R36         Income Taxes (Details)                              HTML     22K 
49: R37         Fair Value of Financial Instruments, Assests and    HTML     59K 
                Liabilities Measured at Fair Value (Details)                     
50: R38         Fair Value of Financial Instruments, Significant    HTML     36K 
                Unobservable Inputs Roll Forward (Details)                       
51: R39         Pension and Postretirement Benefits (Details)       HTML     53K 
52: R40         Derivative Financial Instruments, Narrative         HTML     37K 
                (Details)                                                        
53: R41         Derivative Financial Instruments, Notional Amounts  HTML     37K 
                and Fair Values of Foreign Currency Forward                      
                Contracts Designated as Cash Flow Hedging                        
                Instruments (Details)                                            
54: R42         Derivative Financial Instruments, Fair Values       HTML     53K 
                Derivatives, Balance Sheet Location, by Derivative               
                Contract Type (Details)                                          
55: R43         Derivative Financial Instruments, Gain (Loss) by    HTML     34K 
                Hedging Relationship, by Income Statement Location               
                (Details)                                                        
56: R44         Segment Reporting, Net revenues by segment          HTML     47K 
                (Details)                                                        
57: R45         Segment Reporting, Total assets by segments         HTML     36K 
                (Details)                                                        
58: R46         Segment Reporting, International Segment Net        HTML     32K 
                Revenues (Details)                                               
59: R47         Segment Reporting, Revenue by Brand Portfolio       HTML     40K 
                (Details)                                                        
60: R48         Commercial Reorganization (Details)                 HTML     25K 
62: XML         IDEA XML File -- Filing Summary                      XML    109K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     67K 
 7: EX-101.INS  XBRL Instance -- has-20180701                        XML   2.31M 
 9: EX-101.CAL  XBRL Calculations -- has-20180701_cal                XML    180K 
10: EX-101.DEF  XBRL Definitions -- has-20180701_def                 XML    572K 
11: EX-101.LAB  XBRL Labels -- has-20180701_lab                      XML   1.02M 
12: EX-101.PRE  XBRL Presentations -- has-20180701_pre               XML    938K 
 8: EX-101.SCH  XBRL Schema -- has-20180701                          XSD    126K 
63: ZIP         XBRL Zipped Folder -- 0000046080-18-000118-xbrl      Zip    155K 


‘EX-32’   —   Certification of the Chief Executive Officer Pursuant to Rule 13A-14(B) Under the Securities Exchange Act of 1934.


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 32.1

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 Executive 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 Quarterly Report on Form 10-Q for the quarter ended July 1, 2018, as filed with the Securities and Exchange Commission (the “10-Q 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-Q Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

/s/ Brian Goldner

Brian Goldner

Chairman and Chief Executive Officer of Hasbro, Inc.

Dated: August 1, 2018

 

 

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-Q’ Filing    Date    Other Filings
Filed on:8/1/188-K
For Period end:7/1/188-K
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Filing Submission 0000046080-18-000118   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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