Noncontrolling interests related to acquisition of Entertainment One Ltd.

[Table of Contents](#i3d0ebbc4e2a2420f98ed7e6fe698936a_7)HASBRO, INC. AND SUBSIDIARIESConsolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests(Millions of Dollars)

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | CommonStock |  | AdditionalPaid-inCapital |  | RetainedEarnings |  | AccumulatedOtherComprehensiveLoss |  | TreasuryStock |  | Non-controlling Interests |  | TotalShareholders’Equity |  |  | RedeemableNon-controllingInterests |
| Balance, December 30, 2018 | $ | 104.8  |  |  | 1,275.1  |  |  | 4,184.4  |  |  | (294.5) |  |  | (3,515.2) |  |  | —  |  |  | $ | 1,754.6  |  |  |  | $ | —  |  |
| Net earnings |  |  | —  |  |  | 520.5  |  |  | —  |  |  | —  |  |  | —  |  |  | 520.5  |  |  |  | —  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Equity issuance, net of fees | 5.3  |  |  | 969.9  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 975.2  |  |  |  | —  |  |
| Other comprehensive earnings | —  |  |  | —  |  |  | —  |  |  | 110.3  |  |  | —  |  |  | —  |  |  | 110.3  |  |  |  | —  |  |
| Stock-based compensation transactions | —  |  |  | 3.0  |  |  | —  |  |  | —  |  |  | 15.7  |  |  | —  |  |  | 18.7  |  |  |  | —  |  |
| Purchases of common stock | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (61.4) |  |  | —  |  |  | (61.4) |  |  |  | —  |  |
| Stock-based compensation expense | —  |  |  | 27.8  |  |  | —  |  |  | —  |  |  | 0.2  |  |  | —  |  |  | 28.0  |  |  |  | —  |  |
| Dividends declared | —  |  |  | —  |  |  | (350.2) |  |  | —  |  |  | —  |  |  | —  |  |  | (350.2) |  |  |  | —  |  |
| Balance, December 29, 2019 | $ | 110.1  |  |  | 2,275.8  |  |  | 4,354.7  |  |  | (184.2) |  |  | (3,560.7) |  |  | —  |  |  | $ | 2,995.7  |  |  |  | $ | —  |  |
| Noncontrolling interests related to acquisition of eOne | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 43.3  |  |  | 43.3  |  |  |  | 26.2  |  |
| Net earnings attributable to Hasbro, Inc.  | —  |  |  | —  |  |  | 222.5  |  |  | —  |  |  | —  |  |  | —  |  |  | 222.5  |  |  |  | —  |  |
| Net earnings attributable to noncontrolling interests | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 2.5  |  |  | 2.5  |  |  |  | 0.4  |  |
| Buyout of noncontrolling interest | —  |  |  | 0.6  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 0.6  |  |  |  | —  |  |
| Other comprehensive loss | —  |  |  | —  |  |  | —  |  |  | (10.8) |  |  | —  |  |  | —  |  |  | (10.8) |  |  |  | —  |  |
| Stock-based compensation transactions | —  |  |  | 1.9  |  |  | —  |  |  | —  |  |  | 8.7  |  |  | —  |  |  | 10.6  |  |  |  | —  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Stock-based compensation expense | —  |  |  | 49.4  |  |  | —  |  |  | —  |  |  | 0.3  |  |  | —  |  |  | 49.7  |  |  |  | —  |  |
| Dividends declared | —  |  |  | —  |  |  | (373.0) |  |  | —  |  |  | —  |  |  | —  |  |  | (373.0) |  |  |  | —  |  |
| Distributions paid to noncontrolling owners and other foreign exchange | —  |  |  | 1.4  |  |  | —  |  |  | —  |  |  | —  |  |  | (5.8) |  |  | (4.4) |  |  |  | (2.2) |  |
| Balance, December 27, 2020 | $ | 110.1  |  |  | 2,329.1  |  |  | 4,204.2  |  |  | (195.0) |  |  | (3,551.7) |  |  | 40.0  |  |  | $ | 2,936.7  |  |  |  | $ | 24.4  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Net earnings attributable to Hasbro, Inc. | —  |  |  | —  |  |  | 428.7  |  |  | —  |  |  | —  |  |  | —  |  |  | 428.7  |  |  |  | —  |  |
| Net earnings attributable to noncontrolling interests | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 3.3  |  |  | 3.3  |  |  |  | 3.3  |  |
| Change in put option value | —  |  |  | (1.3) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (1.3) |  |  |  | —  |  |
| Other comprehensive loss | —  |  |  | —  |  |  | —  |  |  | (40.3) |  |  | —  |  |  | —  |  |  | (40.3) |  |  |  | —  |  |
| Stock-based compensation transactions | —  |  |  | 1.2  |  |  | —  |  |  | —  |  |  | 15.6  |  |  | —  |  |  | 16.8  |  |  |  | —  |  |
| Stock-based compensation expense | —  |  |  | 96.4  |  |  | —  |  |  | —  |  |  | 1.4  |  |  | —  |  |  | 97.8  |  |  |  | —  |  |
| Dividends declared | —  |  |  | —  |  |  | (375.1) |  |  | —  |  |  | —  |  |  | —  |  |  | (375.1) |  |  |  | —  |  |
| Distributions paid to noncontrolling owners and other foreign exchange | —  |  |  | 2.6  |  |  | —  |  |  | —  |  |  | —  |  |  | (6.1) |  |  | (3.5) |  |  |  | (3.8) |  |
| Balance, December 26, 2021 | $ | 110.1  |  |  | 2,428.0  |  |  | 4,257.8  |  |  | (235.3) |  |  | (3,534.7) |  |  | 37.2  |  |  | $ | 3,063.1  |  |  |  | $ | 23.9  |  |

See accompanying notes to consolidated financial statements. 77
