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v3.23.3

Consolidated Statements of Shareholders' Equity and Redeemable Noncontrolling Interests - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 26, 2021 | $ 3,063.1 | $ 110.1 | $ 2,428.0 | $ 4,257.8 | $ (235.3) | $ (3,534.7) | $ 37.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | 332.4 |  |  | 332.4 |  |  |
Net loss attributable to noncontrolling interests | (1.4) |  |  |  |  |  | (1.4)
Change in put option value | (0.4) |  | (0.4) |  |  |  |
Other comprehensive earnings (loss) | (89.6) |  |  |  | (89.6) |  |
Stock-based compensation transactions | 53.1 |  | 31.0 |  |  | 22.1 |
Purchases of common stock | (125.0) |  |  |  |  | (125.0) |
Stock-based compensation expense | 66.3 |  | 65.8 |  |  | 0.5 |
Dividends declared | (291.2) |  | 1.2 | (292.4) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (12.8) |  |  |  |  |  | (12.8)
Renegade buyout | 4.5 |  | 4.5 |  |  |  |
Ending balance at Sep. 25, 2022 | 2,999.0 | 110.1 | 2,530.1 | 4,297.8 | (324.9) | (3,637.1) | 23.0
Beginning balance at Dec. 26, 2021 | 23.9 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests | 0.6 |  |  |  |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (1.5) |  |  |  |  |  |
Buyout of redeemable noncontrolling interest | (23.0) |  |  |  |  |  |
Ending balance at Sep. 25, 2022 | 0.0 |  |  |  |  |  |
Beginning balance at Jun. 26, 2022 | 3,012.8 | 110.1 | 2,503.4 | 4,265.9 | (259.6) | (3,636.2) | 29.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | 129.2 |  |  | 129.2 |  |  |
Net loss attributable to noncontrolling interests | (1.0) |  |  |  |  |  | (1.0)
Other comprehensive earnings (loss) | (65.3) |  |  |  | (65.3) |  |
Stock-based compensation transactions | (1.6) |  | (1.5) |  |  | (0.1) |
Purchases of common stock | (1.0) |  |  |  |  | (1.0) |
Stock-based compensation expense | 23.2 |  | 23.0 |  |  | 0.2 |
Dividends declared | (96.6) |  | 0.7 | (97.3) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (5.2) |  |  |  |  |  | (5.2)
Renegade buyout | 4.5 |  | 4.5 |  |  |  |
Ending balance at Sep. 25, 2022 | 2,999.0 | 110.1 | 2,530.1 | 4,297.8 | (324.9) | (3,637.1) | 23.0
Beginning balance at Jun. 26, 2022 | 23.0 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |
Buyout of redeemable noncontrolling interest | (23.0) |  |  |  |  |  |
Ending balance at Sep. 25, 2022 | 0.0 |  |  |  |  |  |
Beginning balance at Dec. 25, 2022 | 2,861.9 | 110.1 | 2,540.6 | 4,071.4 | (254.9) | (3,634.4) | 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | (428.2) |  |  | (428.2) |  |  |
Net loss attributable to noncontrolling interests | 1.2 |  |  |  |  |  | 1.2
Other comprehensive earnings (loss) | 46.5 |  |  |  | 46.5 |  |
Stock-based compensation transactions | (15.8) |  | (21.4) |  |  | 5.6 |
Stock-based compensation expense | 55.9 |  | 53.4 |  |  | 2.5 |
Dividends declared | (291.3) |  | 3.6 | (294.9) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (4.9) |  |  |  |  |  | (4.9)
Renegade buyout | (2.1) |  | (2.1) |  |  |  |
Ending balance at Oct. 01, 2023 | 2,223.2 | 110.1 | 2,574.1 | 3,348.3 | (208.4) | (3,626.3) | 25.4
Beginning balance at Dec. 25, 2022 | 0.0 |  |  |  |  |  |
Ending balance at Oct. 01, 2023 | 0.0 |  |  |  |  |  |
Beginning balance at Jul. 02, 2023 | 2,470.2 | 110.1 | 2,554.6 | 3,618.1 | (213.5) | (3,626.3) | 27.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) earnings attributable to Hasbro, Inc. | (171.1) |  |  | (171.1) |  |  |
Net loss attributable to noncontrolling interests | 0.7 |  |  |  |  |  | 0.7
Other comprehensive earnings (loss) | 5.1 |  |  |  | 5.1 |  |
Stock-based compensation transactions | (1.4) |  | (1.3) |  |  | (0.1) |
Stock-based compensation expense | 19.3 |  | 19.2 |  |  | 0.1 |
Dividends declared | (97.1) |  | 1.6 | (98.7) |  |  |
Distributions paid to noncontrolling owners and other foreign exchange | (2.5) |  |  |  |  |  | (2.5)
Ending balance at Oct. 01, 2023 | 2,223.2 | $ 110.1 | $ 2,574.1 | $ 3,348.3 | $ (208.4) | $ (3,626.3) | $ 25.4
Beginning balance at Jul. 02, 2023 | 0.0 |  |  |  |  |  |
Ending balance at Oct. 01, 2023 | $ 0.0 |  |  |  |  |  |

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