Segment Reporting (Tables)

9 Months Ended

Sep. 29, 2013

Segment Reporting (Thousands of Dollars) [Abstract]

HASBRO, INC. AND SUBSIDIARIES

Condensed Notes to Consolidated Financial Statements (continued)

(Thousands of Dollars and Shares Except Per Share Data)

(Unaudited)

Information by segment and a reconciliation to reported amounts for the quarter and nine-month periods ended September 29, 2013 and September 30, 2012 are as follows.

	Quarter Ended
	September 29, 2013					September 30, 2012
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	735,619		1,290			774,539		1,814
International		582,676		55			524,144		110
Entertainment and Licensing		48,637		6,806			43,066		3,179
Global Operations (a)		3,416		591,867			3,388		578,528
Corporate and Eliminations		-		(600,018	)		-		(583,631	)
	$	1,370,348		-			1,345,137		-

	Nine Months Ended
	September 29, 2013					September 30, 2012
Net revenues	External		Affiliate			External		Affiliate
U.S. and Canada	$	1,466,921		3,384			1,510,112		4,076
International		1,212,665		280			1,174,366		285
Entertainment and Licensing		114,747		12,328			115,618		6,009
Global Operations (a)		6,051		1,097,852			5,358		1,134,727
Corporate and Eliminations		-		(1,113,844	)		-		(1,145,097	)
	$	2,800,384		-			2,805,454		-

Operating profit (loss) by segments

	Quarter Ended						Nine Months Ended
Operating profit (loss)	September 29, 2013			September 30, 2012			September 29, 2013			September 30, 2012
U.S. and Canada	$	146,991			154,239			243,738			229,578
International		105,663			85,498			115,951			110,265
Entertainment and Licensing		7,625			10,722			16,622			26,652
Global Operations (a)		17,578			8,720			3,638			(12,996	)
Corporate and Eliminations (b)		(79,151	)		(9,557	)		(96,528	)		(1,869	)
	$	198,706			249,622			283,421			351,630

Total assets by segments

Total assets	September 29, 2013			September 30, 2012			December 30, 2012
U.S. and Canada	$	6,564,121			5,888,392			6,041,893
International		2,290,130			2,161,186			2,176,021
Entertainment and Licensing		1,383,554			1,127,569			1,164,715
Global Operations		2,755,595			2,336,528			2,493,976
Corporate and Eliminations (b)		(8,403,255	)		(7,067,388	)		(7,551,218	)
	$	4,590,145			4,446,287			4,325,387

(a) The Global Operations segment derives substantially all of its revenues, and thus its operating results, from intersegment activities.

(b) Certain intangible assets, primarily goodwill, which benefit multiple operating segments are reflected as Corporate assets for segment reporting purposes. In accordance with accounting standards related to impairment testing, these amounts have been allocated to the reporting unit which benefits from their use. In addition, allocations of certain expenses related to these assets to the individual operating segments are done at the beginning of the year based on budgeted amounts. Any difference between actual and budgeted amounts is reflected in Corporate and Eliminations.

Schedule of Restructuring Charges Reported by Segment

HASBRO, INC. AND SUBSIDIARIES

Condensed Notes to Consolidated Financial Statements (continued)

(Thousands of Dollars and Shares Except Per Share Data)

(Unaudited)

Restructuring charges for the quarter and nine-month periods ended September 29, 2013 and September 30, 2012 were included by segment as follows:

	Quarter Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
U.S. and Canada	$	-		-		-		2,444
International		-		-		-		1,628
Entertainment and Licensing		-		-		1,729		555
Global Operations		-		-		-		4,307
Corporate and Eliminations		4,093		-		33,752		2,196
Total Charges	$	4,093		-		35,481		11,130

Schedule of net revenues by international region

The following table represents consolidated International segment net revenues by major geographic region for the quarter and nine-month periods ended September 29, 2013 and September 30, 2012.

	Quarter Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
Europe	$	376,648		345,281		755,097		751,547
Latin America		131,914		115,342		260,443		237,090
Asia Pacific		74,114		63,521		197,125		185,729
Net revenues	$	582,676		524,144		1,212,665		1,174,366

Net revenues by product category

The following table presents consolidated net revenues by class of principal products for the quarter and nine-month periods ended September 29, 2013 and September 30, 2012.

	Quarter Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
Boys	$	392,014		471,125		888,494		1,162,958
Games		387,450		365,714		873,774		763,460
Girls		388,696		302,304		652,889		499,731
Preschool		202,188		205,994		385,227		379,305
Net revenues	$	1,370,348		1,345,137		2,800,384		2,805,454