1 2 3 4 5 6 7 Net revenues 8 Costs and expenses: 9 Cost of sales HASBRO, INC. AND SUBSIDIARIES Consolidated Statements of Operations Fiscal Years Ended in December (Millions of Dollars Except Per Share Data) 2022 $5,856.70 2021 $6,420.40 1,911.80 10 Program cost amortization 11 Royalties 12 Product development 13 Advertising 555.5 1,927.50 628.6 493 620.4 307.9 315.7 387.3 506.6 14 Amortization of intangible assets 105.3 116.8 15 Selling, distribution and administration 1,666.10 16 Loss on disposal of business 22.1 17 Acquisition and related costs MATTEL, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS For the Year Ended December 31, 2022 (In thousands, except per share amounts) 2022 2021 1,432.70 108.8 5,657.10 763.3 181.4 Net Sales Cost of sales Gross Profit Advertising and promotion expenses Other selling and administrative expenses Operating Income Interest expense Interest (income) Other non-operating expense, net Income Before Income Taxes Provision (benefit) for income taxes (Income) from equity method investments Net Income Net Income Per Common Share - Basic Net Income Per Common Share - Diluted 5,434,687 2,953,335 5,457,741 2,831,079 2,481,352 2,626,662 534,255 545,674 1,271,582 1,351,426 675,515 729,562 132,818 253,937 -9,398 -3,503 47,760 8,364 504,335 470,764 135,851 -420,381 -25,429 -11,842 393,913 902,987 1.11 2.58 Weighted-average number of common shares 353,792 350,007 1.1 2.53 Weighted-average number of common and potential common shares 359,612 357,253 18 Total costs and expenses 19 Operating profit 20 Non-operating expense (income): 21 Interest expense 22 Interest income 5,449.00 407.7 23 Other expense (income), net 24 Total non-operating expense, net 146.2 25 Earnings before income taxes 261.5 26 Income taxes 58.5 27 Net earnings -11.8 179.7 -5.4 7.1 581.9 146.6 435.3 28 Net earnings attributable to noncontrolling interests -0.5 6.6 29 Net earnings attributable to Hasbro, Inc. $203.50 $428.70 30 Per common share 31 Net earnings attributable to Hasbro, Inc. 32 Basic 33 Diluted 34 Cash dividends declared 35 36 $1.47 $3.11 $1.46 $3.10 $2.80 $2.72