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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of Earliest Event Reported): August 13, 2002
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HASBRO, INC.
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(Name of Registrant)
RHODE ISLAND 1-6682 05-0155090
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(State of (Commission (IRS Employer
Incorporation) File Number) Identification No.)
1027 NEWPORT AVE., PAWTUCKET, RHODE ISLAND 02862
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(Address of Principal Executive Offices) (Zip Code)
(401) 431-8697
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(Registrant's Telephone Number)
Item 7(c). Exhibits.
99.1 Statement Under Oath of Alan G. Hassenfeld, Principal
Executive Officer of Hasbro, Inc., Regarding Facts and
Circumstances Relating to Exchange Act Filings.
99.2 Statement Under Oath of David D.R. Hargreaves, Principal
Financial Officer of Hasbro, Inc., Regarding Facts and
Circumstances Relating to Exchange Act Filings.
Item 9. Regulation FD Disclosure.
On August 13, 2002, Alan G. Hassenfeld, Chairman and Chief
Executive Officer of Hasbro, Inc., and David D. R. Hargreaves,
Senior Vice President and Chief Financial Officer of Hasbro,
Inc., submitted to the Securities and Exchange Commission the
Statements under Oath of Principal Executive Officer and
Principal Financial Officer Regarding Facts and Circumstances
Relating to Exchange Act Filings. These statements were
submitted in accordance with the Securities and Exchange
Commission's June 27, 2002 Order requiring the filing of sworn
statements pursuant to Section 21(a)(1) of the Securities
Exchange Act of 1934. Copies of these statements are attached
hereto as Exhibits 99.1 and 99.2 and are incorporated herein by
reference.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
HASBRO, INC.
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(Registrant)
Date: August 13, 2002 By: /s/ David D. R. Hargreaves
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David D. R. Hargreaves
Senior Vice President and
Chief Financial Officer
(Duly Authorized Officer and
Principal Financial Officer)
HASBRO, INC.
Current Report on Form 8-K
Dated August 13, 2002
Exhibit Index
Exhibit
No. Exhibits
- ------- --------
99.1 Statement Under Oath of Alan G. Hassenfeld, Principal
Executive Officer of Hasbro, Inc., Regarding Facts and
Circumstances Relating to Exchange Act Filings.
99.2 Statement Under Oath of David D.R. Hargreaves, Principal
Financial Officer of Hasbro, Inc., Regarding Facts and
Circumstances Relating to Exchange Act Filings.
Exhibit 99.1
STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND
PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES
RELATING TO EXCHANGE ACT FILINGS.
I, Alan G. Hassenfeld, state and attest that:
(1) To the best of my knowledge, based upon a review of the
covered reports of Hasbro, Inc., a Rhode Island
corporation, and, except as corrected or supplemented in a
subsequent covered report:
* no covered report contained an untrue statement of a
material fact as of the end of the period covered by
such report (or in the case of a report on Form 8-K or
definitive proxy materials, as of the date on which it
was filed); and
* no covered report omitted to state a material fact
necessary to make the statements in the covered report,
in light of the circumstances under which they were
made, not misleading as of the end of the period
covered by such report (or in the case of a report on
Form 8-K or definitive proxy materials, as of the date
on which it was filed).
(2) I have reviewed the contents of this statement with the
Company's audit committee.
(3) In this statement under oath, each of the following, if
filed on or before the date of this statement, is a
"covered report":
* Annual Report on Form 10-K for the year ended December
30, 2001 of Hasbro, Inc.;
* all reports on Form 10-Q, all reports on Form 8-K and
all definitive proxy materials of Hasbro, Inc. filed
with the Commission subsequent to the filing of the
Form 10-K identified above; and
* any amendments to any of the foregoing.
By: /s/ Alan G. Hassenfeld
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Name: Alan G. Hassenfeld
Date: August 13, 2002
Subscribed and sworn to before me
this 13th day of August 2002.
/s/ Sandra Marks
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Notary Public
My Commission Expires:
6/24/05
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[seal of notary]
Exhibit 99.2
STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE OFFICER AND
PRINCIPAL FINANCIAL OFFICER REGARDING FACTS AND CIRCUMSTANCES
RELATING TO EXCHANGE ACT FILINGS.
I, David D.R. Hargreaves, state and attest that:
(1) To the best of my knowledge, based upon a review of the
covered reports of Hasbro, Inc., a Rhode Island
corporation, and, except as corrected or supplemented in a
subsequent covered report:
* no covered report contained an untrue statement of a
material fact as of the end of the period covered by
such report (or in the case of a report on Form 8-K or
definitive proxy materials, as of the date on which it
was filed); and
* no covered report omitted to state a material fact
necessary to make the statements in the covered report,
in light of the circumstances under which they were
made, not misleading as of the end of the period
covered by such report (or in the case of a report on
Form 8-K or definitive proxy materials, as of the date
on which it was filed).
(2) I have reviewed the contents of this statement with the
Company's audit committee.
(3) In this statement under oath, each of the following, if
filed on or before the date of this statement, is a
"covered report":
* Annual Report on Form 10-K for the year ended December
30, 2001 of Hasbro, Inc.;
* all reports on Form 10-Q, all reports on Form 8-K and
all definitive proxy materials of Hasbro, Inc. filed
with the Commission subsequent to the filing of the
Form 10-K identified above; and
* any amendments to any of the foregoing.
By: /s/ David D.R. Hargreaves
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Name: David D.R. Hargreaves
Date: August 13, 2002
Subscribed and sworn to before me
this 13th day of August 2002.
/s/ Sandra Marks
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Notary Public
My Commission Expires:
6/24/05
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[seal of notary]