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HASBRO, INC. (HAS)

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HASBRO, INC. (HAS)

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Cash Flow Overview

Change in Cash
$223,900K
Free Cash flow
$315,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Net change in accounts receivabl...
    • Net earnings
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Net change in accounts payable a...
    • Dividends paid
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net earnings
199,500 203,100 233,900 -854,700
Depreciation of property, plant and equipment
11,300 13,800 23,600 14,900
Loss on disposal of business
0 0 0 0
Impairment of goodwill
NaN 0 0 1,021,900
Impairment of intangibles and production assets
NaN 0 NaN NaN
Loss on discovery family channel investment
NaN 0 NaN NaN
Inventory obsolescence
5,000 23,400 13,900 6,800
Amortization of intangible assets
14,600 14,600 17,200 17,200
Program cost amortization
4,000 14,800 7,400 6,200
Deferred income taxes
11,900 86,800 80,100 -13,400
Share-based compensation
21,100 24,900 24,200 12,900
Other non-cash items
-4,900 -16,300 -17,500 16,200
Net change in accounts receivable
-345,500 76,100 295,800 37,000
Net change in inventories
26,900 -110,200 -5,500 117,900
Net change in prepaid expenses and other current assets
24,800 -35,400 52,200 -1,400
Program production costs
2,100 3,000 700 3,700
Net change in accounts payable and accrued liabilities
-228,800 -62,300 205,000 89,200
Change in net deemed repatriation tax
NaN 0 0 -57,400
Other
-2,500 -1,300 -1,000 -1,100
Net cash provided by operating activities
337,700 403,200 280,600 71,300
Additions to property, plant and equipment
22,200 13,700 19,700 16,100
Additions to software development
27,700 36,400 36,800 32,400
Net (settlement) proceeds from sale of business, net of cash transferred
NaN 0 0 NaN
Purchases of investments
423,000 50,200 45,200 0
Proceeds from sale of investments
NaN NaN -91,000 NaN
Maturity of investments
NaN 0 NaN NaN
Other
-800 -7,700 900 -11,700
Net cash utilized by investing activities
-472,100 -92,600 -102,600 -36,800
Proceeds from borrowings
399,400 0 0 0
Repayments of borrowings
68,400 54,700 3,000 11,300
Net repayments of other short-term borrowings
NaN 0 NaN NaN
Repurchases of common stock
7,700 NaN NaN NaN
Share-based compensation transactions
37,700 700 4,000 1,100
Dividends paid
98,500 98,300 98,200 98,100
Payments related to tax withholding for share-based compensation
41,500 1,900 1,900 2,200
Payments of financing costs
4,100 0 0 0
Other
-1,800 -2,000 -1,400 -1,700
Net cash provided (utilized) by financing activities
215,100 -156,200 -100,500 -112,200
Effect of exchange rate changes on cash
-200 1,300 -3,500 3,500
Net increase in cash, cash equivalents and restricted cash
NaN 81,600 NaN NaN
Net increase (decrease) in cash, cash equivalents and restricted cash
223,900 NaN 130,600 207,800
Cash, cash equivalents and restricted cash at beginning of year
776,600 620,900 546,900 621,100
Cash, cash equivalents and restricted cash at end of period
857,100 776,600 620,900 546,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change inaccounts receivable-$345,500K (-33.55%↓ Y/Y)Proceeds from borrowings$399,400K Net earnings$199,500K (100.50%↑ Y/Y)Share-based compensation$21,100K (14.67%↑ Y/Y)Amortization of intangibleassets$14,600K (-14.12%↓ Y/Y)Deferred income taxes$11,900K (147.92%↑ Y/Y)Depreciation of property,plant and equipment$11,300K (-34.30%↓ Y/Y)Inventory obsolescence$5,000K (-3.85%↓ Y/Y)Other non-cash items-$4,900K (37.97%↑ Y/Y)Program costamortization$4,000K (-45.95%↓ Y/Y)Other-$2,500K (-153.19%↓ Y/Y)Share-based compensationtransactions$37,700K (892.11%↑ Y/Y)Net cash provided byoperating activities$337,700K (144.53%↑ Y/Y)Net cash provided(utilized) by financing...$215,100K (232.45%↑ Y/Y)something is missing$143,400K Canceled cashflow$282,600K Canceled cashflow$222,000K Net increase(decrease) in cash, cash...$223,900K (146.47%↑ Y/Y)Canceled cashflow$472,300K Net change inaccounts payable and...-$228,800K (14.31%↑ Y/Y)Net change ininventories$26,900K (15.95%↑ Y/Y)Net change inprepaid expenses and...$24,800K (-1.98%↓ Y/Y)Program productioncosts$2,100K (-25.00%↓ Y/Y)Other-$800K (0.00%↑ Y/Y)Dividends paid$98,500K (0.61%↑ Y/Y)Repayments of borrowings$68,400K (39.02%↑ Y/Y)Payments related to taxwithholding for share-based...$41,500K (134.46%↑ Y/Y)Repurchases of common stock$7,700K Payments of financingcosts$4,100K Other-$1,800K (-28.57%↓ Y/Y)Net cash utilized byinvesting activities-$472,100K (-800.95%↓ Y/Y)Effect of exchange ratechanges on cash-$200K (-107.14%↓ Y/Y)Canceled cashflow$800K Purchases of investments$423,000K (4130.00%↑ Y/Y)Additions to softwaredevelopment$27,700K (-5.78%↓ Y/Y)Additions to property,plant and equipment$22,200K (60.87%↑ Y/Y)