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Hasbro (HAS)
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HAS
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Table of Contents
This excerpt taken from the
HAS 10-K
filed Feb 24, 2010.
Table of Contents
Page
PART I
Item 1.
Business
1
Item 1A.
Risk Factors
8
Item 1B.
Unresolved Staff Comments
18
Item 2.
Properties
18
Item 3.
Legal Proceedings
18
Item 4.
Submission of Matters to a Vote of Security Holders
19
PART II
Item 5.
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
20
Item 6.
Selected Financial Data
21
Item 7.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
22
Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
42
Item 8.
Financial Statements and Supplementary Data
43
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
84
Item 9A.
Controls and Procedures
84
Item 9B.
Other Information
86
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
86
Item 11.
Executive Compensation
86
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
86
Item 13.
Certain Relationships and Related Transactions, and Director Independence
87
Item 14.
Principal Accountant Fees and Services
87
PART IV
Item 15.
Exhibits and Financial Statement Schedules
87
Signatures
96
Exhibits
Exhibit 10(n) Amendment No. 12 to Receivables Purchase Agreement, dated as of January 29, 2010
Exhibit 10(ggg) Second Amendment to Chairmanship Agreement betweeen the Company and Alan Hassenfeld
Exhibit 12 Statement re computation of ratios
Exhibit 21 Subsidiaries of the Registrant
Exhibit 23 Consent of KPMG LLP
Exhibit 31.1 Section 302 Certification of CEO
Exhibit 31.2 Section 302 Certification of CFO
Exhibit 32.1 Section 906 Certification of CEO
Exhibit 32.1 Section 906 Certification of CFO
Table of Contents
These excerpts taken from the
HAS 10-K
filed Feb 25, 2009.
Table of Contents
Page
PART I
Item 1.
Business
1
Item 1A.
Risk Factors
8
Item 1B.
Unresolved Staff Comments
17
Item 2.
Properties
17
Item 3.
Legal Proceedings
18
Item 4.
Submission of Matters to a Vote of Security Holders
18
PART II
Item 5.
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
19
Item 6.
Selected Financial Data
20
Item 7.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
21
Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
39
Item 8.
Financial Statements and Supplementary Data
40
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
76
Item 9A.
Controls and Procedures
76
Item 9B.
Other Information
78
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
78
Item 11.
Executive Compensation
78
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
79
Item 13.
Certain Relationships and Related Transactions, and Director Independence
79
Item 14.
Principal Accounting Fees and Services
79
Part IV
Item 15.
Exhibits and Financial Statement Schedules
79
Signatures
88
Ex-10(zz) Form of Restricted Stock Unit Agreement under the Hasbro, Inc. 2003 Stock Incentive Performance Plan
Ex-10(aaa) Hasbro, Inc. Amended and Restated Nonqualified Deferred Compensation Plan
Ex-10(hhh) Amendment to Chairmanship Agreement between the Company and Alan Hassenfeld
Ex-12 Statement re computation of ratios
Ex-21 Subsidiaries of the registrant
Ex-23 Consent of KPMG LLP
Ex-31.1 Section 302 Certification of CEO
Ex-31.2 Section 302 Certification of CFO
Ex-32.1 Section 906 Certification of CEO
Ex-32.2 Section 906 Certification of CFO
Table of Contents
Table of
Contents
Page
PART I
Item 1.
Business
1
Item 1A.
Risk Factors
8
Item 1B.
Unresolved Staff Comments
17
Item 2.
Properties
17
Item 3.
Legal Proceedings
18
Item 4.
Submission of Matters to a Vote of Security
Holders
18
PART II
Item 5.
Market for Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities
19
Item 6.
Selected Financial Data
20
Item 7.
Management’s Discussion and Analysis of
Financial Condition and Results of Operations
21
Item 7A.
Quantitative and Qualitative Disclosures About
Market Risk
39
Item 8.
Financial Statements and Supplementary Data
40
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
76
Item 9A.
Controls and Procedures
76
Item 9B.
Other Information
78
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
78
Item 11.
Executive Compensation
78
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
79
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
79
Item 14.
Principal Accounting Fees and Services
79
Part IV
Item 15.
Exhibits and Financial Statement Schedules
79
Signatures
88
Ex-10(zz) Form of Restricted Stock Unit Agreement under the Hasbro, Inc. 2003 Stock Incentive Performance Plan
Ex-10(aaa) Hasbro, Inc. Amended and Restated Nonqualified Deferred Compensation Plan
Ex-10(hhh) Amendment to Chairmanship Agreement between the Company and Alan Hassenfeld
Ex-12 Statement re computation of ratios
Ex-21 Subsidiaries of the registrant
Ex-23 Consent of KPMG LLP
Ex-31.1 Section 302 Certification of CEO
Ex-31.2 Section 302 Certification of CFO
Ex-32.1 Section 906 Certification of CEO
Ex-32.2 Section 906 Certification of CFO
Table of Contents
These excerpts taken from the
HAS 10-K
filed Feb 27, 2008.
Table of Contents
Page
PART I
Item 1.
Business
1
Item 1A.
Risk Factors
7
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
16
Item 4.
Submission of Matters to a Vote of Security Holders
17
PART II
Item 5.
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
18
Item 6.
Selected Financial Data
19
Item 7.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
20
Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
37
Item 8.
Financial Statements and Supplementary Data
38
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
75
Item 9A.
Controls and Procedures
75
Item 9B.
Other Information
77
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
77
Item 11.
Executive Compensation
77
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
78
Item 13.
Certain Relationships and Related Transactions, and Director Independence
78
Item 14.
Principal Accountant Fees and Services
78
PART IV
Item 15.
Exhibits and Financial Statement Schedules
78
Signatures
87
EX-10.(ee) Form of Amendment dated December 12, 2007, to Form of Employment Agreement
Ex-10.(ii) Third Amendment to Hasbro, Inc. Retirement Plan for Directors
EX-10.(jj) Form of Director's Indemnification Agreement
Ex-10.(oo) Fourth Amendment to Hasbro, Inc. Deferred Compensation Plan for Non-Employee Directors
Ex-10.(aaa) Sixth Amendment to Hasbro, Inc. 2003 Stock Incentive Performance Plan
Ex-10.(hhh) Amendment to Post-Employment Agreement (Alfred J. Verrecchia)
EX-12 Statement re computation of ratios
Ex-21 Subsidiaries of the registrant
EX-23 Consent of KPMG LLP
Ex-31.1 Section 302 Certification of the Chief Executive Officer
Ex-31.2 Section 302 Certification of the Chief Financial Officer
Ex-32.1 Section 906 Certification of the Chief Executive Officer
Ex-32.2 Section 906 Certification of the Chief Financial Officer
Table of Contents
Table of
Contents
Page
PART I
Item 1.
Business
1
Item 1A.
Risk Factors
7
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
16
Item 4.
Submission of Matters to a Vote of Security
Holders
17
PART II
Item 5.
Market for Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities
18
Item 6.
Selected Financial Data
19
Item 7.
Management’s Discussion and Analysis of
Financial Condition and Results of Operations
20
Item 7A.
Quantitative and Qualitative Disclosures About
Market Risk
37
Item 8.
Financial Statements and Supplementary Data
38
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
75
Item 9A.
Controls and Procedures
75
Item 9B.
Other Information
77
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
77
Item 11.
Executive Compensation
77
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
78
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
78
Item 14.
Principal Accountant Fees and Services
78
PART IV
Item 15.
Exhibits and Financial Statement Schedules
78
Signatures
87
EX-10.(ee) Form of Amendment dated December 12, 2007, to Form of Employment Agreement
Ex-10.(ii) Third Amendment to Hasbro, Inc. Retirement Plan for Directors
EX-10.(jj) Form of Director's Indemnification Agreement
Ex-10.(oo) Fourth Amendment to Hasbro, Inc. Deferred Compensation Plan for Non-Employee Directors
Ex-10.(aaa) Sixth Amendment to Hasbro, Inc. 2003 Stock Incentive Performance Plan
Ex-10.(hhh) Amendment to Post-Employment Agreement (Alfred J. Verrecchia)
EX-12 Statement re computation of ratios
Ex-21 Subsidiaries of the registrant
EX-23 Consent of KPMG LLP
Ex-31.1 Section 302 Certification of the Chief Executive Officer
Ex-31.2 Section 302 Certification of the Chief Financial Officer
Ex-32.1 Section 906 Certification of the Chief Executive Officer
Ex-32.2 Section 906 Certification of the Chief Financial Officer
Table of Contents
EXCERPTS ON THIS PAGE:
10-K
Feb 24, 2010
10-K (2 sections)
Feb 25, 2009
10-K (2 sections)
Feb 27, 2008
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