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Hooker Furnishings Corp (HOFT)

Hooker Furnishings Corp (HOFT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2007 11-2006 08-2006 05-2006 02-2006
Assets
Current Assets
Cash & Cash Equivalents 47,085 31,864 10,512 12,649 26,910
Receivables 37,744 45,444 43,226 44,832 44,282
Inventories 62,803 68,139 83,784 83,072 64,516
Other current assets 3,475 0 2,195 34 735
TOTAL $154,361 $149,804 $143,782 $143,265 $139,828
Non-Current Assets
PPE Net 24,839 29,215 33,195 36,958 36,394
Intangibles 6,796 6,811 6,854 6,898 6,942
Other Non-Current Assets 16,467 15,469 11,991 11,879 10,369
TOTAL $48,102 $51,495 $52,040 $55,735 $53,705
Total Assets $202,463 $201,299 $195,822 $199,000 $193,533
Liabilities
Current Liabilities
Short Term Debt 2,503 2,457 2,412 2,368 2,325
Accounts payable and accrued liabilities 10,071 11,251 11,315 14,272 15,663
Accrued Expenses 6,918 6,189 6,988 6,331 5,224
TOTAL $27,168 $25,776 $23,672 $27,223 $27,005
Non-Current Liabilities
Long Term Debt 7,912 8,555 9,186 9,806 10,414
Other Non-Current Liabilities 1,154 508 329 522 753
TOTAL $12,985 $12,987 $13,430 $13,943 $14,482
Total Liabilities $40,153 $38,763 $37,102 $41,166 $41,487
Shareholders' Equity
Shares Outstanding, K 13,269 13,269 14,429 14,429 14,430
Common Shares 20,840 11,181 10,868 10,492 9,960
Retained earnings 141,539 166,326 163,049 162,791 157,911
Other shareholders' equity -69 -14,971 -15,197 -15,449 -15,825
TOTAL $162,310 $162,536 $158,720 $157,834 $152,046
Total Liabilities And Equity $202,463 $201,299 $195,822 $199,000 $193,533
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