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Hooker Furnishings Corp (HOFT)

Hooker Furnishings Corp (HOFT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2014 04-2014 01-2014 10-2013 07-2013
Assets
Current Assets
Cash & Cash Equivalents 36,943 31,686 23,882 29,946 28,974
Receivables 25,260 30,396 30,075 26,545 26,234
Inventories 44,595 43,587 49,016 48,995 48,494
Income taxes - deferred 1,165 1,246 1,664 2,071 1,806
TOTAL $110,297 $109,312 $107,050 $110,632 $108,389
Non-Current Assets
PPE Net 23,185 22,840 23,752 23,594 23,347
Intangibles 1,382 1,382 1,382 1,382 1,257
Other Non-Current Assets 25,547 25,026 23,297 23,154 22,895
TOTAL $50,114 $49,248 $48,431 $48,130 $47,499
Total Assets $160,411 $158,560 $155,481 $158,762 $155,888
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,709 8,694 7,077 12,271 10,801
Accrued Expenses 4,059 3,661 4,412 3,068 3,073
Other current liabilities 599 433 659 N/A N/A
TOTAL $14,176 $13,762 $12,907 $17,034 $15,423
Non-Current Liabilities
Other Non-Current Liabilities 457 425 103 0 0
TOTAL $8,394 $8,218 $7,771 $7,851 $7,671
Total Liabilities $22,570 $21,980 $20,678 $24,885 $23,094
Shareholders' Equity
Shares Outstanding, K 10,763 10,753 10,753 10,753 10,753
Common Shares 17,714 17,641 17,585 17,528 17,471
Retained earnings 120,045 118,849 117,120 116,197 115,155
Other shareholders' equity 82 90 98 152 168
TOTAL $137,841 $136,580 $134,803 $133,877 $132,794
Total Liabilities And Equity $160,411 $158,560 $155,481 $158,762 $155,888
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