EXHIBIT 11 |
HASBRO, INC. AND SUBSIDIARIES |
Computation of Earnings (Loss) Per Common Share |
Quarters Ended March 27, 2005 and March 28, 2004 |
(Thousands of Dollars and Shares Except Per Share Data) |
| 2005 | 2004 | ||||||||
| ----------------- | ----------------- | ||||||||
| Basic | Diluted | Basic | Diluted | ||||||
| ------- | ------- | ------- | ------- | ||||||
Net earnings (loss) | $ (3,713 | ) | (3,713 | ) | 6,532 | 6,532 | ||||
Effect of dilutive securities: | ||||||||||
Change in fair value of liabilities potentially | ||||||||||
settleable in common stock | - | - | - | (1,700 | ) | |||||
----------- | ------------ | ------------ | ----------- | |||||||
Adjusted net earnings (loss) | $ (3,713 | ) | (3,713 | ) | 6,532 | 4,832 | ||||
======= | ======= | ======= | ======= | |||||||
Weighted average number of shares | ||||||||||
outstanding: | ||||||||||
Outstanding at beginning of period | 177,315 | 177,315 | 175,479 | 175,479 | ||||||
Exercise of stock options and warrants: | ||||||||||
Actual exercise of options | 448 | 448 | 263 | 263 | ||||||
Assumed exercise of options | ||||||||||
and warrants | - | - | - | 3,205 | ||||||
Liabilities potentially settleable in | ||||||||||
common stock | - | - | - | 5,006 | ||||||
| ----------- | ------------ | ------------ | ------------ | ||||||
| Total | 177,763 | 177,763 | 175,742 | 183,953 | |||||
| ======= | ======= | ======= | ======= | ||||||
Per common share: | ||||||||||
Net earnings (loss) | $ (0.02 | ) | (0.02 | ) | 0.04 | 0.03 | ||||
| ======= | ======= | ======= | ======= | ||||||
|