Hasbro, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.21B | $5.02B | $1.97B | $2.02B | $1.87B | $4.09B | $4.29B | $4.00B |
| Cost of Revenue | $2.03B | $1.91B | $1.68B | $1.70B | $1.67B | $1.67B | $1.84B | $1.69B |
| Gross Profit | $3.18B | $3.11B | $294.8M | $324.6M | $200.1M | $2.42B | $2.45B | $2.31B |
| Gross Margin | 61.0% | 62.0% | 15.0% | 16.0% | 10.7% | 59.1% | 57.2% | 57.8% |
| Operating Expenses | ||||||||
| Research & Development | $269.0M | $266.4M | $242.9M | $222.6M | $207.6M | $201.2M | $197.6M | $201.4M |
| SG&A Expense | $1.12B | $1.11B | $960.8M | $895.5M | $871.7M | $847.3M | $822.1M | $781.2M |
| Operating Income | $810.4M | $788.0M | $691.9M | $635.4M | $467.1M | $551.8M | $594.0M | $587.9M |
| Operating Margin | 15.6% | 15.7% | 35.1% | 31.4% | 24.9% | 13.5% | 13.9% | 14.7% |
| Interest Expense | $98.3M | $97.4M | $97.1M | $93.1M | $-105.6M | $-91.1M | $-89.0M | $-82.1M |
| Pretax Income | $786.2M | $692.5M | $603.9M | $540.0M | $351.8M | $453.4M | $486.4M | $507.7M |
| Income Tax Expense | $389.5M | $159.3M | $157.0M | $126.7M | $67.9M | $117.4M | $101.0M | $110.0M |
| Net Income | $396.6M | $551.4M | $451.8M | $415.9M | $286.2M | $336.0M | $385.4M | $397.8M |
| Net Margin | 7.6% | 11.0% | 22.9% | 20.6% | 15.3% | 8.2% | 9.0% | 9.9% |
| EPS (Basic) | $3.17 | $4.40 | $3.61 | $3.24 | $2.20 | $2.58 | $2.88 | $2.86 |
| EPS (Diluted) | $3.12 | $4.34 | $3.57 | $3.20 | $2.17 | $2.55 | $2.82 | $2.74 |
| Shares Outstanding (Basic) | 125.0M | — | — | 128.4M | 130.2M | 130.1M | 133.8M | 139.1M |
| Shares Outstanding (Diluted) | 127.0M | 127.0M | 126.7M | 129.9M | 131.8M | 131.9M | 136.7M | 145.7M |
| Dividends Per Share | $2.28 | $2.04 | $1.84 | $1.72 | $1.60 | $1.44 | $1.20 | $1.00 |