HASBRO, INC. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Chris Cocks (CEO) and Gina Goetter (CFO/COO) executed standard Sarbanes-Oxley certifications for Hasbro's Q2 2026 10-Q filing dated June 28, 2026, filed July 30, 2026. Both officers certified that the quarterly report complies with SEC requirements, contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, significant deficiencies, or management fraud were disclosed.
Why this rating
Routine SOX certification; boilerplate for all public companies. No disclosure of control deficiencies or fraud. Standard quarterly filing requirement.
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