Hasbro Balance Sheet (2009-2026) | HAS

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.88B
Short-term Investments (Quarter)												0.48B	0.49B					0.11B	0.50B	0.50B
Cash & Current Investments (Quarter)	1.18B	1.02B	1.06B	0.63B	0.55B	0.51B	0.39B	0.22B	0.19B	0.55B	0.57B	1.11B	1.19B	0.69B	0.62B	0.55B	0.62B	0.88B	1.36B	1.38B
Receivables - Net (Quarter)	1.48B	1.50B	0.93B	0.87B	1.19B	0.59B	0.69B	0.88B	1.10B	0.21B	0.63B	0.79B	1.07B	0.24B	0.66B	0.72B	1.00B	1.06B	0.71B	0.75B
Receivables - Other (Quarter)	0.26B	0.29B	0.30B	0.42B	0.36B						0.13B	0.16B	0.17B	0.18B	0.12B	0.13B	0.13B	0.14B	0.13B	0.09B
Receivables (Quarter)	1.74B	1.79B	1.23B	1.29B	1.55B	0.59B	0.69B	0.88B	1.10B	0.21B	0.76B	0.95B	1.24B	0.42B	0.77B	0.85B	1.12B	1.20B	0.84B	0.84B
Inventory (Quarter)	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	0.35B
Prepaid Assets (Quarter)	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	0.37B
Current Assets (Quarter)	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	2.85B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	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	0.45B
Goodwill (Quarter)	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	1.26B
Intangibles (Quarter)	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	0.43B
Goodwill & Intangibles (Quarter)	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	1.68B
Other Non-Current Assets (Quarter)		0.04B	0.04B	0.04B	0.01B	1.59B	1.60B	1.62B	0.73B	0.00B	0.00B	1.02B	1.06B	1.00B	1.05B	0.00B	0.00B	1.01B	1.07B	1.05B
Non-Current Assets (Quarter)	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	3.19B
Assets (Quarter)	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	6.04B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	0.37B
Notes Payables (Quarter)	0.00B	0.00B	0.10B	0.10B	0.12B	0.14B	0.13B	0.15B
Dividends payables (Quarter)
Payables (Quarter)	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	0.37B
Accumulated Expenses (Quarter)	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	0.84B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.19B	0.00B	0.10B	0.10B	0.12B	0.14B	0.11B	0.15B	0.06B	0.50B	0.50B	0.50B	0.50B					0.50B	0.50B	0.50B
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	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	1.72B
Non-Current Liabilities
Non-Current Debt (Quarter)	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	3.04B
Pension (Quarter)
Minority Interest (Quarter)	0.04B	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	0.03B
Liabilities from Discontinued Operations (Quarter)					0.01B				0.61B
Other Non-Current Liabilities (Quarter)	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	0.55B
Total Non-Current Liabilities (Quarter)	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	4.76B
Total Liabilities (Quarter)	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	5.31B
Shareholder's Equity
Total Debt (Quarter)	4.17B	3.83B	3.84B	3.84B	3.85B	3.85B	3.79B	3.82B	3.71B	3.47B	3.47B	3.96B	3.96B	3.38B	3.33B	3.32B	3.32B	3.26B	3.59B	3.54B
Common Equity (Quarter)	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	0.73B
Liabilities and Shareholders Equity (Quarter)	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	6.04B
Treasury Shares (Quarter)	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	0.08B	0.08B	0.08B	0.08B	0.08B
Retained Earnings (Quarter)	4.27B	-0.04B	4.22B	-0.26B	-0.32B	-0.25B	-0.24B	-0.21B	-0.21B	2.19B	2.15B	-0.22B	2.41B	2.27B	2.27B	1.32B	1.45B	1.55B	-0.22B	1.71B

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Hasbro Balance Sheet (2009-2026) | HAS

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