Segment Reporting (Tables)

12 Months Ended

Dec. 26, 2021

Schedule of Information and Reconciliation by Segment

Information by segment and a reconciliation to reported amounts are as follows:


(In millions)	Revenues from External Customers		Affiliate Revenue	Operating Profit (Loss)	Depreciation and Amortization	Capital Additions	Total Assets
2021
Consumer Products	$	3,981.6	465.4	401.4	112.4	73.1	4,925.5
Wizards of the Coast and Digital Gaming	1,286.6		121.6	547.0	48.5	35.1	1,585.1
Entertainment	1,152.2		61.5	(91.8)	96.6	6.2	6,052.8
Corporate and Other(a)	—		(648.5)	(93.3)	22.6	18.3	(2,525.6)
Consolidated Total	$	6,420.4	—	763.3	280.1	132.7	10,037.8
2020
Consumer Products	$	3,649.6	379.0	308.1	78.3	69.3	5,552.5
Wizards of the Coast and Digital Gaming	906.7		77.3	420.4	9.0	35.9	585.7
Entertainment	909.1		5.9	(141.1)	138.0	6.6	6,003.0
Corporate and Other(a)	—		(462.2)	(85.6)	39.7	14.0	(1,322.8)
Consolidated Total	$	5,465.4	—	501.8	265.0	125.8	10,818.4
2019
Consumer Products	$	3,881.2	386.0	306.9	92.7	78.2	5,388.9
Wizards of the Coast and Digital Gaming	761.2		55.0	294.7	9.2	31.1	613.1
Entertainment	77.8		11.5	13.6	2.8	0.6	338.5
Corporate and Other(a)	—		(452.5)	36.9	76.1	23.7	2,515.1
Consolidated Total	$	4,720.2	—	652.1	180.8	133.6	8,855.6

(a)Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in both Entertainment and Corporate and Other. Allocations of certain expenses, related assets within the individual operating segments, are done at the beginning of the year based on budgeted amounts. Any differences between actual and budgeted amounts are reflected in Corporate and Other. Furthermore, Corporate and Other includes elimination of inter-company income statement transactions. Corporate and Other also includes the elimination of inter-company balance sheet amounts.

Net Revenues by Geographic Regions

The following table represents consolidated Consumer Products segment net revenues by major geographic region for the three fiscal years ended December 26, 2021.


(In millions)	2021		2020	2019
North America	$	2,315.9	2,116.2	2,098.1
Europe	1,067.7		989.2	982.2
Asia Pacific	310.1		295.6	359.4
Latin America	287.9		248.6	441.5
Net revenues	$	3,981.6	3,649.6	3,881.2

Net Revenues by Category and Brand Portfolio

The following table represents consolidated Entertainment segment net revenues by category for the three fiscal years ended December 26, 2021.


(In millions)	2021		2020		2019
Film and TV	$	932.5	$	700.5	$	45.1
Family Brands	132.9		86.5		31.8
Music and Other	86.8		122.1		0.9
Net revenues	$	1,152.2	909.1		77.8

The following table presents consolidated net revenues by brand portfolio for the three fiscal years ended December 26, 2021.


(In millions)	2021		2020	2019
Franchise Brands	$	2,792.7	2,286.1	2,411.8
Partner Brands	1,161.0		1,079.4	1,221.0
Hasbro Gaming	851.4		814.8	709.8
Emerging Brands	617.6		480.4	377.6
TV/Film/Entertainment	997.7		804.7	—
Net revenues	$	6,420.4	5,465.4	4,720.2

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Information as to Hasbro’s operations in different geographical areas is presented below on the basis the Company uses to manage its business. Net revenues are categorized based on location of the customer, while long-lived assets (property, plant and equipment, goodwill and other intangibles) are categorized based on their location.


(In millions)	2021		2020	2019
Net revenues
United States	$	3,898.9	3,202.4	2,653.3
International	2,521.5		2,263.0	2,066.9
	6,420.4		5,465.4	4,720.2
Long-lived assets
United States	1,359.6		1,491.3	1,299.3
International	3,653.0		4,220.2	223.8
	$	5,012.6	5,711.5	1,523.1