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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)
  04-2013 01-2013 10-2012 07-2012 04-2012
Assets
Current Assets
Cash & Cash Equivalents 28,728 26,342 33,052 43,325 47,978
Receivables 26,435 28,272 29,456 23,711 23,957
Inventories 46,506 49,872 38,854 35,820 30,524
Income taxes - deferred 1,572 1,612 N/A N/A N/A
TOTAL $105,893 $109,667 $105,955 $106,605 $105,848
Non-Current Assets
PPE Net 23,125 22,829 22,913 22,570 23,268
Intangibles 1,257 1,257 1,257 1,257 1,257
Other Non-Current Assets 22,485 22,070 22,339 22,273 22,413
TOTAL $46,867 $46,156 $46,509 $46,100 $46,938
Total Assets $152,760 $155,823 $152,464 $152,705 $152,786
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,224 11,620 9,404 12,660 13,415
Accrued Expenses 2,604 4,312 3,585 2,321 2,656
TOTAL $13,069 $17,467 $16,792 $18,149 $18,574
Non-Current Liabilities
TOTAL $7,557 $7,311 $7,425 $7,299 $7,127
Total Liabilities $20,626 $24,778 $24,217 $25,448 $25,701
Shareholders' Equity
Shares Outstanding, K 10,739 10,746 10,746 10,746 10,793
Common Shares 17,407 17,360 17,305 17,313 17,302
Retained earnings 114,542 113,483 110,860 109,853 109,683
Other shareholders' equity 185 202 82 91 100
TOTAL $132,134 $131,045 $128,247 $127,257 $127,085
Total Liabilities And Equity $152,760 $155,823 $152,464 $152,705 $152,786
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