Hasbro Balance Sheet (2009-2026) | HAS

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.23B	1.18B	1.02B	1.06B	0.63B	0.55B	0.51B	0.39B	0.22B	0.19B	0.55B	0.57B	0.63B	0.70B	0.69B	0.62B	0.55B	0.62B	0.78B	0.86B
Short-term Investments (Quarter)																			0.11B	0.50B
Cash & Current Investments (Quarter)	1.23B	1.18B	1.02B	1.06B	0.63B	0.55B	0.51B	0.39B	0.22B	0.19B	0.55B	0.57B	0.63B	0.70B	0.69B	0.62B	0.55B	0.62B	0.88B	1.36B
Receivables - Net (Quarter)	0.87B	1.48B	1.50B	0.93B	0.87B	1.19B	1.13B	0.69B	0.88B	1.10B	1.03B	0.63B	0.79B	1.07B	0.92B	0.66B	0.72B	1.00B	1.06B	0.71B
Receivables - Other (Quarter)	0.26B	0.26B	0.39B	0.30B	0.42B	0.36B	0.59B	0.60B	0.57B	0.17B	0.21B	0.22B	0.24B	0.24B	0.24B	0.23B	0.27B	0.27B	0.28B	0.28B
Receivables (Quarter)	1.12B	1.74B	1.89B	1.23B	1.29B	1.55B	1.73B	1.28B	1.45B	1.27B	1.24B	0.85B	1.03B	1.31B	1.16B	0.88B	0.99B	1.26B	1.34B	1.00B
Inventory (Quarter)	0.50B	0.54B	0.55B	0.64B	0.87B	0.84B	0.68B	0.71B	0.73B	0.62B	0.33B	0.34B	0.36B	0.38B	0.27B	0.30B	0.42B	0.40B	0.26B	0.28B
Prepaid Assets (Quarter)	0.54B	0.53B	0.66B	0.62B	0.72B	0.66B	0.68B	0.75B	0.68B	0.29B	0.42B	0.46B	0.42B	0.39B	0.35B	0.34B	0.36B	0.40B	0.38B	0.42B
Current Assets (Quarter)	3.62B	3.73B	3.73B	3.26B	3.09B	3.26B	3.00B	2.54B	2.51B	3.24B	2.32B	2.00B	2.67B	3.02B	2.24B	1.91B	2.04B	2.41B	2.58B	2.77B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.47B	0.44B	0.42B	0.42B	0.41B	0.41B	0.42B	0.51B	0.52B	0.47B	0.33B	0.32B	0.34B	0.33B	0.30B	0.29B	0.25B	0.24B	0.25B	0.39B
Goodwill (Quarter)	3.42B	3.42B	3.42B	3.42B	3.48B	3.47B	3.47B	3.47B	3.24B	3.24B	2.28B	2.28B	2.28B	2.28B	2.28B	2.28B	1.26B	1.26B	1.26B	1.26B
Intangibles (Quarter)	1.25B	1.21B	1.17B	1.14B	1.16B	1.08B	0.81B	0.80B	0.72B	0.66B	0.59B	0.57B	0.55B	0.54B	0.52B	0.50B	0.49B	0.47B	0.46B	0.44B
Goodwill & Intangibles (Quarter)	4.67B	4.63B	4.59B	4.56B	4.64B	4.55B	4.28B	4.27B	3.96B	3.89B	2.87B	2.85B	2.83B	2.82B	2.80B	2.78B	1.75B	1.73B	1.71B	1.70B
Other Non-Current Assets (Quarter)	0.48B	1.43B	1.30B	0.04B	1.37B	1.40B	0.01B	1.60B	1.62B	0.00B	0.00B	1.04B	0.00B	1.06B	0.00B	1.05B	0.00B	0.00B	1.01B	1.07B
Non-Current Assets (Quarter)	6.49B	6.50B	6.31B	6.26B	6.42B	6.37B	6.30B	6.38B	6.10B	5.10B	4.22B	4.21B	4.19B	4.21B	4.10B	4.13B	3.13B	3.11B	2.97B	3.17B
Assets (Quarter)	10.10B	10.23B	10.04B	9.52B	9.50B	9.63B	9.30B	8.92B	8.61B	8.34B	6.54B	6.20B	6.86B	7.23B	6.34B	6.04B	5.17B	5.52B	5.55B	5.93B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.38B	0.60B	0.58B	0.41B	0.54B	0.56B	0.43B	0.36B	0.36B	0.37B	0.34B	0.25B	0.30B	0.42B	0.34B	0.28B	0.34B	0.38B	0.34B	0.28B
Notes Payables (Quarter)	0.00B	0.00B	0.00B	0.10B	0.10B	0.12B	0.14B	0.13B	0.15B
Dividends payables (Quarter)
Payables (Quarter)	0.38B	0.60B	0.58B	0.52B	0.64B	0.68B	0.57B	0.49B	0.51B	0.37B	0.34B	0.25B	0.30B	0.42B	0.34B	0.28B	0.34B	0.38B	0.34B	0.28B
Accumulated Expenses (Quarter)	1.40B	1.66B	1.67B	1.37B	1.38B	1.54B	1.51B	1.29B	1.37B	0.99B	1.22B	1.04B	1.03B	1.13B	1.06B	0.87B	0.89B	1.03B	1.04B	0.89B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.19B	0.00B	0.20B	0.10B	0.10B	0.12B	0.14B	0.13B	0.15B	0.06B	0.50B	0.50B	0.50B	0.50B					0.50B	0.50B
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	2.05B	2.45B	2.46B	2.04B	2.16B	2.36B	2.19B	1.90B	1.95B	2.02B	2.06B	1.79B	1.83B	2.05B	1.40B	1.16B	1.23B	1.41B	1.87B	1.67B
Non-Current Liabilities
Non-Current Debt (Quarter)	4.39B	3.98B	3.82B	3.74B	3.74B	3.73B	3.71B	3.68B	3.67B	3.65B	2.97B	2.97B	3.46B	3.46B	3.38B	3.33B	3.32B	3.32B	2.77B	3.09B
Pension (Quarter)
Minority Interest (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B		0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Liabilities from Discontinued Operations (Quarter)	0.08B					0.01B				0.61B
Other Non-Current Liabilities (Quarter)	0.75B	0.72B	0.67B	0.63B	0.57B	0.55B	0.53B	0.59B	0.52B	0.44B	0.43B	0.41B	0.40B	0.40B	0.37B	0.35B	0.36B	0.36B	0.35B	0.49B
Total Non-Current Liabilities (Quarter)	6.43B	6.43B	6.28B	5.78B	5.90B	6.08B	5.90B	5.58B	5.62B	5.68B	5.02B	4.76B	5.29B	5.52B	4.78B	4.49B	4.55B	4.73B	4.64B	4.77B
Total Liabilities (Quarter)	7.19B	7.15B	6.95B	6.41B	6.47B	6.63B	6.43B	6.17B	6.14B	6.12B	5.45B	5.17B	5.69B	5.92B	5.16B	4.84B	4.90B	5.09B	4.99B	5.26B
Shareholder's Equity
Total Debt (Quarter)	4.58B	3.98B	4.02B	3.84B	3.84B	3.85B	3.85B	3.82B	3.82B	3.71B	3.47B	3.47B	3.96B	3.96B	3.38B	3.33B	3.32B	3.32B	3.26B	3.59B
Common Equity (Quarter)	2.89B	3.06B	3.06B	3.08B	3.01B	3.00B	2.86B	2.76B	2.47B	2.22B	1.09B	1.03B	1.17B	1.31B	1.19B	1.20B	0.27B	0.43B	0.57B	0.67B
Shareholder's Equity (Quarter)	2.89B	3.06B	3.06B	3.08B	3.01B	3.00B	2.86B	2.76B	2.47B	2.22B	1.09B	1.03B	1.17B	1.31B	1.19B	1.20B	0.27B	0.43B	0.57B	0.67B
Liabilities and Shareholders Equity (Quarter)	10.10B	10.23B	10.04B	9.52B	9.50B	9.63B	9.30B	8.92B	8.61B	8.34B	6.54B	6.20B	6.86B	7.23B	6.34B	6.04B	5.17B	5.52B	5.55B	5.93B
Treasury Shares (Quarter)	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.00B	0.08B	0.08B	0.08B	0.08B	0.08B
Retained Earnings (Quarter)	4.11B	4.27B	-0.24B	4.22B	-0.26B	-0.32B	-0.25B	-0.24B	3.62B	3.35B	-0.20B	2.15B	-0.22B	2.41B	2.27B	2.27B	-0.23B	-0.22B	1.55B	1.65B

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Hasbro Balance Sheet (2009-2026) | HAS

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