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HAS » Topics » HASBRO, INC. AND SUBSIDIARIES Valuation and Qualifying Accounts and Reserves Fiscal Years Ended in December (Thousands of Dollars)

These excerpts taken from the HAS 10-K filed Feb 27, 2008.
HASBRO, INC. AND SUBSIDIARIES

Valuation and Qualifying Accounts and Reserves
Fiscal Years Ended in December
(Thousands of Dollars)
 
                                         
          Provision
 		                   
    Balance at
 		    Charged to
 		                Balance
 		 
    Beginning of
 		    Cost and
 		    Other
 		    Write-Offs
 		    at End of
 		 
    Year     Expenses(a)     Additions     and Other(b)     Year  
 
Valuation accounts deducted from assets to which they apply — for doubtful accounts receivable:
                                       
2007
  $ 27,700       2,296       —       604     $ 30,600  
                                         
2006
  $ 29,800       (1,020 )     —       (1,080 )   $ 27,700  
                                         
2005
  $ 37,000       582       —       (7,782 )   $ 29,800  
                                         
 
 
(a) Based on an assessment of accounts receivable, the Company made an adjustment to reduce its allowance for doubtful accounts at December 31, 2006.
 
(b) Includes write-offs, recoveries of previous write-offs, and translation adjustments.


86

Table of Contents

 
HASBRO,
INC. AND SUBSIDIARIES



Valuation and Qualifying Accounts and Reserves

Fiscal Years Ended in December

(Thousands of Dollars)


 








































































































































































































































































                                         

 

 

 

 

 

Provision



 

 

 

 

 

 

 

 

 

 

 

 

Balance at



 

 

Charged to



 

 

 

 

 

 

 

 

Balance



 

 

 

Beginning of



 

 

Cost and



 

 

Other



 

 

Write-Offs



 

 

at End of



 

 

 

Year

 

 

Expenses(a)

 

 

Additions

 

 

and Other(b)

 

 

Year

 
 


Valuation accounts deducted from assets to which they
apply — for doubtful accounts receivable:


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


2007


 

$

27,700

 

 

 

2,296

 

 

 

—

 

 

 

604

 

 

$

30,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


2006


 

$

29,800

 

 

 

(1,020

)

 

 

—

 

 

 

(1,080

)

 

$

27,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


2005


 

$

37,000

 

 

 

582

 

 

 

—

 

 

 

(7,782

)

 

$

29,800

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 




 




























(a)
Based on an assessment of accounts receivable, the Company made
an adjustment to reduce its allowance for doubtful accounts at
December 31, 2006.
 

(b)
Includes write-offs, recoveries of previous write-offs, and
translation adjustments.





86




Table of Contents



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 27, 2008

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