What does entertainment — goodwill allocation mean?

The amount of goodwill attributed to the entertainment segment from corporate acquisitions.

How do you interpret entertainment — goodwill allocation?

A higher allocation suggests that a significant portion of the company's acquisition value is tied to the entertainment segment's future performance.

How does entertainment — goodwill allocation compare across companies?

Standard accounting practice for reporting segments post-acquisition.

Hasbro HAS Entertainment — Goodwill allocation

Discontinued — last reported Q1 '21

Similar metrics at other companies

TEntertainment Group — Goodwill

$39.28B+0.6%

TEntertainment Group — Goodwill Acquired

$52.5M-44.7%

TEntertainment Group — Goodwill Transfers

$1.96B—

FOXAOther, Corporate and Eliminations Segment — Goodwill

$250M—

CSGPOperating Segments — Goodwill

$1.55B+22.8%

TEntertainment Group — Goodwill Changes

$0—

Other financials

Income statement

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Revenue$1.0B+12.7%

Gross profit$764.1M+11.9%

Operating income$270.3M+58.3%

Net income$198.4M+101%

EPS (diluted)$1.39+98.6%

Balance sheet

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Cash & equivalents$857.1M+38.0%

Total debt$3.9B+15.3%

Total assets$5.9B-1.8%

Cash flow

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Operating cash flow$337.7M+145%

CapEx$22.2M+60.9%

Free cash flow$315.5M+154%

Valuation

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Market cap$11.99B+53.5%

Enterprise value$15.01B+43.0%

P/S2.5×+0.7×

Profitability

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Gross margin72.4%+0.1pp

Operating margin2.3%-15.2pp

Net margin-12%-1.9pp

FCF margin21.2%+4.1pp

Returns & leverage

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Return on equity21.9%—

Debt / equity1.4×—

Current ratio1.7×0.0×

Where this comes from

Reported directly by Hasbro in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: Hasbro’s 10-Q, filed April 27, 2022, on SEC EDGAR. View the filing →

Questions, answered.

What does entertainment — goodwill allocation mean?: The amount of goodwill attributed to the entertainment segment from corporate acquisitions.
How do you interpret entertainment — goodwill allocation?: A higher allocation suggests that a significant portion of the company's acquisition value is tied to the entertainment segment's future performance.
How does entertainment — goodwill allocation compare across companies?: Standard accounting practice for reporting segments post-acquisition.