On July 18, Hasbro (NYSE:HAS) released Q2 2005 earnings for the period ended June 26, 2005.

  • EPS of $0.13 beat analysts' estimates.
  • Net earnings boosted by $13.2 million of other income.

Figures in thousands, except per-share data.

Income Statement Highlights(What's this?)

Avg. Est.

Q2 2005

Q2 2004

% Change

Sales

$542,390

$572,388

$516,433

+10.8%

Net Profit

--

$29,454

$18,839

+56.3%

EPS

$0.08

$0.13

$0.06

+116.7%



Margin Checkup(What's this?)

Q2 2005

Q2 2004

Change

Gross Margin

60.73%

59.85%

+0.88%

Op. Margin

4.74%

4.40%

+0.34%

Net Margin

5.15%

3.65%

+1.50%



Balance Sheet Highlights(What's this?)

Assets

Q2 2005

Q2 2004

% Change

Cash+ ST Invest.

$642,831

$480,144

+33.9%

Inventory

$262,471

$237,129

+10.7%

Accounts Rec.

$348,200

$307,013

+13.4%



Liabilities

Q2 2005

Q2 2004

% Change

Long-Term Debt

$247,554

$651,281

-62.0%

Accounts Pay.*

$624,674

$619,030

+0.9%



*And other accrued liabilities.

Cash Flow Highlights(What's this?)

Cash flow statement not provided.

Related companies:

  • Mattel (NYSE:MAT)
  • JAKK (NASDAQ:JAKKS)
  • LeapFrog (NYSE:LF)
  • Toys "R" Us (NYSE:TOY)

Related Foolishness:

Fool by Numbers is designed to give you the raw earnings information in a timely fashion, putting all the numbers you need in one easy-to-read place. But at The Motley Fool, we believe numbers tell only part of the story, so check Fool.com for more of our in-depth discussion of what the numbers mean.

At the time of publication, Seth Jayson had no positions in any company mentioned. Hasbro is aMotley Fool Stock Advisorpick. Fool rules are here.