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As Of Filer Filing For·On·As Docs:Size 7/31/19 Hasbro, Inc. 10-Q 6/30/19 76:8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report on Form 10-Q Dated June 30, 2019 HTML 1.18M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Cover HTML 75K
13: R2 Consolidated Balance Sheets HTML 110K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 51K
Parenthetical
15: R4 Consolidated Statements of Operations HTML 91K
16: R5 Consolidated Statements of Comprehensive Earnings HTML 67K
(Loss)
17: R6 Consolidated Statements of Cash Flows HTML 118K
18: R7 Consolidated Statements of Shareholder's Equity HTML 68K
19: R8 Basis of Presentation HTML 36K
20: R9 Revenue Recognition HTML 32K
21: R10 Earnings (Loss) Per Share HTML 73K
22: R11 Other Comprehensive Earnings (Loss) HTML 96K
23: R12 Financial Instruments HTML 65K
24: R13 Income Taxes HTML 28K
25: R14 Fair Value of Financial Instruments HTML 122K
26: R15 Pension and Postretirement Benefits HTML 68K
27: R16 Derivative Financial Instruments HTML 134K
28: R17 Leases HTML 51K
29: R18 Segment Reporting HTML 143K
30: R19 Restructuring Actions HTML 31K
31: R20 Basis of Presentation (Policies) HTML 51K
32: R21 Earnings (Loss) Per Share (Tables) HTML 70K
33: R22 Other Comprehensive Earnings (Loss) (Tables) HTML 93K
34: R23 Financial Instruments (Tables) HTML 66K
35: R24 Fair Value of Financial Instruments (Tables) HTML 116K
36: R25 Pension and Postretirement Benefits (Tables) HTML 64K
37: R26 Derivative Financial Instruments (Tables) HTML 140K
38: R27 Leases (Tables) HTML 51K
39: R28 Segment Reporting (Tables) HTML 147K
40: R29 Restructuring Actions (Tables) HTML 28K
41: R30 Basis of Presentation (Details) HTML 29K
42: R31 Revenue Recognition - Contract Assets and HTML 33K
Liabilities (Details)
43: R32 Revenue Recognition - Disaggregation of Revenue HTML 23K
(Details)
44: R33 Earnings (Loss) Per Share - Schedule of Earnings HTML 52K
(Loss) Per Share (Details)
45: R34 Earnings (Loss) Per Share - Narrative (Details) HTML 30K
46: R35 Other Comprehensive Earnings (Loss) - Schedule of HTML 50K
Other Comprehensive Income (Loss) (Details)
47: R36 Other Comprehensive Earnings (Loss) - Schedule of HTML 64K
Accumulated Other Comprehensive Earnings (Loss)
(Details)
48: R37 Other Comprehensive Earnings (Loss) - Gains HTML 45K
(Losses) on Derivative Instruments (Details)
49: R38 Financial Instruments (Details) HTML 49K
50: R39 Income Taxes (Details) HTML 27K
51: R40 Fair Value of Financial Instruments - Narrative HTML 37K
(Details)
52: R41 Fair Value of Financial Instruments - Fair Value HTML 53K
Hierarchy (Details)
53: R42 Fair Value of Financial Instruments - HTML 27K
Reconciliation of Level 3 Fair value (Details)
54: R43 Pension and Postretirement Benefits - Narrative HTML 41K
(Details)
55: R44 Pension and Postretirement Benefits - Components HTML 46K
of Net Periodic Cost (Details)
56: R45 Derivative Financial Instruments - Summary of Cash HTML 36K
Flow Hedging Instruments (Details)
57: R46 Derivative Financial Instruments - Schedule of HTML 48K
Foreign Currency Forward Contracts Designated as
Cash Flow Hedges (Details)
58: R47 Derivative Financial Instruments - Schedule of Net HTML 36K
Gains (Losses) on Cash Flow Hedges Activities
(Details)
59: R48 Derivative Financial Instruments - Narrative HTML 33K
(Details)
60: R49 Derivative Financial Instruments - Fair Values of HTML 40K
Undesignated Derivative Financial Instruments
(Details)
61: R50 Leases - Narrative (Details) HTML 29K
62: R51 Leases - Lease Cost (Details) HTML 32K
63: R52 Leases - Maturities of Operating Lease Liabilities HTML 47K
(Details)
64: R53 Segment Reporting - Narrative (Details) HTML 35K
65: R54 Segment Reporting - Net Revenues by Segment HTML 43K
(Details)
66: R55 Segment Reporting - Operating Profit (Loss) by HTML 36K
Segments (Details)
67: R56 Segment Reporting - Total Assets by Segments HTML 36K
(Details)
68: R57 Segment Reporting - Schedule of International HTML 35K
Segment Net Revenues by Major Geographic Region
(Details)
69: R58 Segment Reporting - Net Revenues by Product HTML 35K
Category (Details)
70: R59 Restructuring Actions - Narrative (Details) HTML 28K
71: R60 Restructuring Actions - Schedule of Restructuring HTML 28K
and Related Costs (Details)
72: R9999 Uncategorized Items - has-20190630x10q.htm HTML 25K
74: XML IDEA XML File -- Filing Summary XML 135K
11: XML XBRL Instance -- has-20190630x10q_htm XML 2.36M
73: EXCEL IDEA Workbook of Financial Reports XLSX 75K
7: EX-101.CAL XBRL Calculations -- has-20190630_cal XML 199K
8: EX-101.DEF XBRL Definitions -- has-20190630_def XML 449K
9: EX-101.LAB XBRL Labels -- has-20190630_lab XML 1.26M
10: EX-101.PRE XBRL Presentations -- has-20190630_pre XML 781K
6: EX-101.SCH XBRL Schema -- has-20190630 XSD 125K
75: JSON XBRL Instance as JSON Data -- MetaLinks 295± 438K
76: ZIP XBRL Zipped Folder -- 0000046080-19-000100-xbrl Zip 238K
| Exhibit |
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. |
/s/ Brian Goldner | |
Chairman and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/31/19 | |||
| For Period end: | 6/30/19 | 4 | ||
| List all Filings | ||||