EXHIBIT 11.2 |
HASBRO, INC. AND SUBSIDIARIES |
Computation of Earnings Per Common Share |
Quarters Ended June 27, 2004 and June 29, 2003 |
(Thousands of Dollars and Shares Except Per Share Data) |
2004 | 2003 | ||||||||||
----------------- | ----------------- | ||||||||||
Basic | Diluted | Basic | Diluted | ||||||||
------- | ------- | ------- | ------- | ||||||||
Net earnings | $ 18,839 | 18,839 | 11,417 | 11,417 | |||||||
Effect of dilutive securities: | |||||||||||
Change in fair value of liabilities potentially | |||||||||||
settleable in common stock | - | (8,520 | ) | - | - | ||||||
------------ | ------------ | ------------ | ------------ | ||||||||
Adjusted net earnings | $ 18,839 | 10,319 | 11,417 | 11,417 | |||||||
======= | ======= | ======= | ======= | ||||||||
Weighted average number of shares | |||||||||||
outstanding: | |||||||||||
Outstanding at beginning of period | 176,212 | 176,212 | 173,075 | 173,075 | |||||||
Exercise of stock options and warrants: | |||||||||||
Actual exercise of options | 205 | 205 | 252 | 252 | |||||||
Assumed exercise of options and warrants | - | 2,529 | - | 7,568 | |||||||
Liabilities potentially settleable in | |||||||||||
common stock | - | 5,721 | - | - | |||||||
------------ | ------------ | ------------ | ------------ | ||||||||
Total | 176,417 | 184,667 | 173,327 | 180,895 | |||||||
======= | ======= | ======= | ======= | ||||||||
Per common share: | |||||||||||
Net earnings | $ 0.11 | 0.06 | 0.07 | 0.06 | |||||||
======= | ======= | ======= | ======= | ||||||||