Hasbro Mattel Liabilities: $ 1,064,647 $ 1,645,572 Current liabilities Long-term debt 1,547,115 1,800,000 Other liabilities 404,883 473,863 $ 3,016,645 $ 3,919,435 Total liabilities Stockholders' equity: $ 104,847 $ 441,369 Common stock Additional paid in capital Retained earnings 893,630 1,789,870 3,852,321 3,745,815 Accumulated other comprehensive loss and other equity items Treasury stock, at cost Total stockholders' equity (146,001) (848,899) (3,040,895) (2,494,901) $ 1,663,902 $ 4,680,547 $ 2,633,254 $ 6,522,689 Total liabilities and stockholders'equity The income from operations and interest expense from the income statement for each company were as follows (in thousands): Hasbro Mattel Income from operations (before income tax) $603,915 $463,915 97,122 Interest expense 85,270

Hasbro Mattel Liabilities: $ 1,064,647 $ 1,645,572 Current liabilities Long-term debt 1,547,115 1,800,000 Other liabilities 404,883 473,863 $ 3,016,645 $ 3,919,435 Total liabilities Stockholders' equity: $ 104,847 $ 441,369 Common stock Additional paid in capital Retained earnings 893,630 1,789,870 3,852,321 3,745,815 Accumulated other comprehensive loss and other equity items Treasury stock, at cost Total stockholders' equity (146,001) (848,899) (3,040,895) (2,494,901) $ 1,663,902 $ 4,680,547 $ 2,633,254 $ 6,522,689 Total liabilities and stockholders'equity The income from operations and interest expense from the income statement for each company were as follows (in thousands): Hasbro Mattel Income from operations (before income tax) $603,915 $463,915 97,122 Interest expense 85,270

EBK CFIN

6th Edition

ISBN:9781337671743

Author:BESLEY

Publisher:BESLEY

Chapter12: Capital Structure

Section: Chapter Questions

Problem 1PROB

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