Segment Reporting (Tables)

12 Months Ended

Dec. 29, 2013

Schedule of information and reconciliation by segment

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

	Revenues from External Customers		Affiliate Revenue			Operating Profit (Loss)			Depreciation and Amortization		Capital Additions		Total Assets

2013
U.S. and Canada	$	2,006,079		4,412			313,746			21,459		553		3,066,301
International		1,872,980		401			235,482			25,036		13,908		2,233,115
Entertainment and Licensing		190,955		20,521			45,476			22,647		468		691,795
Global Operations (a)		12,143		1,508,303			6,712			65,477		62,696		2,172,816
Corporate and eliminations (b)		-		(1,533,637	)		(134,323	)		46,366		34,406		(3,761,760	)
Consolidated Total	$	4,082,157		-			467,093			180,985		112,031		4,402,267

2012
U.S. and Canada	$	2,116,297		5,309			319,072			24,899		629		6,041,893
International		1,782,119		381			215,489			21,534		5,000		2,176,021
Entertainment and Licensing		181,430		10,559			53,191			16,123		1,064		1,164,715
Global Operations (a)		9,137		1,480,582			(15,964	)		66,053		61,770		2,493,976
Corporate and eliminations (b)		-		(1,496,831	)		(20,003	)		21,678		43,628		(7,551,218	)
Consolidated Total	$	4,088,983		-			551,785			150,287		112,091		4,325,387

2011
U.S. and Canada	$	2,253,458		16,259			278,356			24,389		1,199		5,225,099
International		1,861,901		201			270,578			21,348		4,296		2,062,928
Entertainment and Licensing		162,233		883			42,784			13,822		3,365		1,022,008
Global Operations (a)		7,997		1,628,852			(7,948	)		77,883		70,956		1,974,951
Corporate and eliminations (b)		-		(1,646,195	)		10,211			23,026		19,586		(6,154,212	)
Consolidated Total	$	4,285,589		-			593,981			160,468		99,402		4,130,774

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

(b) Certain long-term assets, including property, plant and equipment, goodwill and other intangibles, which benefit multiple operating segments, are included in Corporate and eliminations. 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 differences between actual and budgeted amounts are reflected in Corporate and eliminations. Corporate and eliminations also includes the elimination of inter-company balance sheet amounts. During 2013, certain inter-company balances were settled between each of the U.S. and Canada segment, Entertainment and Licensing segement and Corporate and eliminations. This reduced the amount of reported total assets of the U.S. and Canada and Entertainment and Licensing segments and increased the amount reported in Corporate and eliminations at year-end 2013 compared to year-end 2012 and 2011.

Schedule of net revenues by classes of principal products

The following table presents consolidated net revenues by classes of principal products for the three fiscal years ended December 29, 2013.

	2013		2012		2011

Boys	$	1,237,611		1,577,010		1,821,544
Games		1,311,205		1,192,090		1,169,672
Girls		1,001,704		792,292		741,394
Preschool		531,637		527,591		552,979
Net revenues	$	4,082,157		4,088,983		4,285,589

Schedule of geographic information

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.

	2013		2012		2011
Net revenues
United States	$	1,960,477		2,044,341		2,155,038
International		2,121,680		2,044,642		2,130,551
	$	4,082,157		4,088,983		4,285,589

Long-lived assets
United States	$	1,021,063		940,536		974,037
International		185,520		181,462		186,069
	$	1,206,583		1,121,998		1,160,106

Schedule of net revenues by international region

The following table represents consolidated International segment net revenues by major geographic region for the three fiscal years ended December 29, 2013.

	2013		2012		2011

Europe	$	1,190,350		1,154,310		1,254,427
Latin America		407,710		362,689		334,887
Asia Pacific		274,920		265,120		272,587
Net revenues	$	1,872,980		1,782,119		1,861,901

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details